Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2015 • EIN 62-1122376

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 02, 2016

Organization ProfileWWW.ORRA.ORG
697 Melton Lake DriveOak Ridge, TN 37830-7251

(865) 482-6538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$258,934

Down $26,422 (-9.3%) from 2014

Net Assets

Down

$255,220

Down $29,686 (-10%) from 2014

Liabilities

Up

$3,714

Up $3,264 (+725%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$339,145

Down $74,804 (-18%) from 2014

Expenses

Down

$368,831

Down $71,774 (-16%) from 2014

Net Income

Down

-$29,686

Down $3,030 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $360,871Liabilities 2010: $112Net Assets 2010: $360,7592010Assets 2011: $384,175Liabilities 2011: $33,537Net Assets 2011: $350,6382011Assets 2012: $351,338Liabilities 2012: $19,697Net Assets 2012: $331,6412012Assets 2013: $316,015Liabilities 2013: $4,453Net Assets 2013: $311,5622013Assets 2014: $285,356Liabilities 2014: $450Net Assets 2014: $284,9062014Assets 2015: $258,934Liabilities 2015: $3,714Net Assets 2015: $255,2202015Assets 2016: $274,918Liabilities 2016: $0Net Assets 2016: $274,9182016Assets 2017: $293,336Liabilities 2017: $0Net Assets 2017: $293,3362017Assets 2018: $261,490Liabilities 2018: $0Net Assets 2018: $261,4902018Assets 2019: $303,620Liabilities 2019: $3,006Net Assets 2019: $300,6142019Assets 2020: $237,353Liabilities 2020: $41Net Assets 2020: $237,3122020Assets 2021: $243,724Liabilities 2021: $33,783Net Assets 2021: $209,9412021Assets 2022: $218,181Liabilities 2022: $31,637Net Assets 2022: $186,5442022Assets 2023: $253,568Liabilities 2023: $20,523Net Assets 2023: $233,0452023Assets 2024: $316,796Liabilities 2024: $19,722Net Assets 2024: $297,0742024

Highlighted filing

2015

Assets$258,934
Liabilities$3,714
Net Assets$255,220
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $305,421Expenses 2010: $314,198Net Income 2010: -$8,7772010Expenses 2011: $330,4832011Expenses 2012: $346,0972012Expenses 2013: $431,5992013Revenue 2014: $413,949Expenses 2014: $440,605Net Income 2014: -$26,6562014Revenue 2015: $339,145Expenses 2015: $368,831Net Income 2015: -$29,6862015Revenue 2016: $376,672Expenses 2016: $356,974Net Income 2016: $19,6982016Revenue 2017: $448,816Expenses 2017: $430,398Net Income 2017: $18,4182017Revenue 2018: $453,209Expenses 2018: $485,055Net Income 2018: -$31,8462018Revenue 2019: $481,781Expenses 2019: $442,657Net Income 2019: $39,1242019Revenue 2020: $310,699Expenses 2020: $374,001Net Income 2020: -$63,3022020Revenue 2021: $437,074Expenses 2021: $464,445Net Income 2021: -$27,3712021Revenue 2022: $558,484Expenses 2022: $581,881Net Income 2022: -$23,3972022Revenue 2023: $726,801Expenses 2023: $680,300Net Income 2023: $46,5012023Revenue 2024: $704,931Expenses 2024: $640,902Net Income 2024: $64,0292024

Highlighted filing

2015

Revenue$339,145
Expenses$368,831
Net Income-$29,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$343,702
Mission and Program Overview

Mission

Made up of active rowers and rowing enthusiasts, this nonprofit organization promotes the sport of rowing in the oak ridge and east tennessee areas.

To promote the competitive sport of rowing in oak ridge and east tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,171$131,402▲ $9,231
Land, Buildings, and Equipment, Net$162,910$127,257▼ $35,653
Prepaid Expenses and Deferred Charges$275$275→ $0
Total Assets$285,356$258,934▼ $26,422
Liabilities
Other Liabilities$450$3,714▲ $3,264
Total Liabilities$450$3,714▲ $3,264
Net Assets / Fund Balance
Unrestricted Net Assets$284,906$255,220▼ $29,686
Total Net Assets Fund Balance$284,906$255,220▼ $29,686
Total Liabilities and Net Assets / Fund Balance$285,356$258,934▼ $26,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,609$237,575$309,184
Equipment$47,674$244,121$291,795
Other Land Buildings$7,974$84,352$92,326
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Russell ByrdPresident
Jim RogersVice President
Jack HayBoard Member
Julia WhiteBoard Member
Karen ClarkBoard Member
Leslie Alt-rutherfordBoard Member
Tim SearlesBoard Member
Donna Lambert-lusingerSecretary
Mike SchayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,217
Program Service Revenue
$298,637
Investment Income
$7,739
Other Revenue
$5,552
All Other Contributions
$795
Change in Net Assets
$-29,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,217
Salaries, Compensation, and Employee Benefits$109,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,010$30,433-$101,443
Depreciation Depletion$53,257--$53,257
Travel$39,532--$39,532
Occupancy$17,509$4,200-$21,709
All Other Expenses$9,954$10,050-$20,004
Insurance$7,626$7,626-$15,252
Office Expenses-$10,461-$10,461
Payroll Taxes$5,720$2,451-$8,171
Other Expenses$7,517$2,346-$7,517
Advertising-$6,981-$6,981
Fees for Services Accounting-$6,863-$6,863
Total Functional Expenses$278,300$90,531$0$368,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect the governing body.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Ridge Rowing Association
EIN
62-1122376
Phone
8654826538
Address
697 MELTON LAKE DRIVE, OAK RIDGE, TN 37830-7251

Signing Officer

Name
Mike Schay
Title
Treasurer
Phone
8654826538
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Byrd
Formed
1979
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
300

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Meredith R Norris CPA
Phone
8656919000
Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29686
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04588
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0298637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01604739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019051
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02244
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt01769883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0411075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308592
IRS990ScheduleA/Total509Grp/TotalAmt01778987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01819541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291795
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0309184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127257
IRS990ScheduleD/TotalLiabilityAmt03714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0285356
IRS990/TotalAssetsEOYAmt0258934
IRS990/TotalAssetsGrp/BOYAmt0285356
IRS990/TotalAssetsGrp/EOYAmt0258934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027217
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450
IRS990/TotalLiabilitiesEOYAmt03714
IRS990/TotalLiabilitiesGrp/BOYAmt0450
IRS990/TotalLiabilitiesGrp/EOYAmt03714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0167317
IRS990/TotalOtherProgSrvcRevenueAmt079600
IRS990/TotalProgramServiceExpensesAmt0278300
IRS990/TotalProgramServiceRevenueAmt0298637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311928

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,934
Liabilities
$3,714
Net assets
$255,220
Revenue
$339,145
Expenses
$368,831
Net income
-$29,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.20$2.97$7.05$6.41$0.64
2023Summary only. Only limited summary data is available for this year.$2.54$0.21$2.33$7.27$6.80$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.32$1.87$5.58$5.82$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.34$2.10$4.37$4.64$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$3.11$3.74$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.03$3.01$4.82$4.43$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$4.53$4.85$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$4.49$4.30$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$3.77$3.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.04$2.55$3.39$3.69$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$4.14$4.41$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.04$3.12$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.20$3.32$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.34$3.51$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$3.05$3.14$0.09