Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2020 • EIN 62-1122376

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-20%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$237,353

Down $66,267 (-22%) from 2019

Net Assets

Down

$237,312

Down $63,302 (-21%) from 2019

Liabilities

Down

$41

Down $2,965 (-99%) from 2019

Revenue

Down

$310,699

Down $171,082 (-36%) from 2019

Expenses

Down

$374,001

Down $68,656 (-16%) from 2019

Net Income

Down

-$63,302

Down $102,426 (-262%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$237,353
Liabilities$41
Net Assets$237,312

Operations Trend

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

2020

Revenue$310,699
Expenses$374,001
Net Income-$63,302
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$310,699
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$222,901$167,646▼ $55,255
Land, Buildings, and Equipment, Net$80,307$67,447▼ $12,860
Prepaid Expenses and Deferred Charges$412$412→ $0
Total Assets$303,620$237,353▼ $66,267
Other Assets Total$0$1,848▲ $1,848
Liabilities
Other Liabilities$3,006$41▼ $2,965
Total Liabilities$3,006$41▼ $2,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,614$237,312▼ $63,302
Total Net Assets Fund Balance$300,614$237,312▼ $63,302
Total Liabilities and Net Assets / Fund Balance$303,620$237,353▼ $66,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,630$448,732$457,362
Leasehold Improvements$57,761$298,225$355,986
Other Land Buildings$1,056$106,615$107,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim GriffinFormer President
Jim RogersPresident
Mj SillFormer Vice President
Mike SchayVice President
Annie TurnerBoard Member
Jon ZetterbergBoard Member
Mike StinsonBoard Member
Rich LanborghBoard Member
Tim ArmstrongBoard Member
Tim SearlesBoard Member
Celia MerzbacherFormer Board Member
Emre GupinarFormer Board Member
Jack HayFormer Treasurer
Carmen FosterSecretary
Debbie WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,063
Program Service Revenue
$217,849
Investment Income
$2,600
Other Revenue
$44,187
All Other Contributions
$24,857
Change in Net Assets
$-63,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,137
Salaries, Compensation, and Employee Benefits$140,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,538$42,230-$140,768
Depreciation Depletion$88,296--$88,296
Occupancy$50,106$8,575-$58,681
Insurance$7,137$7,137-$14,274
Fees for Services Accounting-$10,645-$10,645
Office Expenses-$8,575-$8,575
All Other Expenses$2,329$6,028-$8,357
Other Expenses$17,577$5,037-$5,037
Travel-$3,416-$3,416
Payroll Taxes$67$29-$96
Advertising-$-537-$-537
Total Functional Expenses$264,050$109,951$0$374,001
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
Payroll Service Customer Liability$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

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
Debbie Stinson
Title
Treasurer
Phone
8654826538
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Stinson
Formed
1979
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
300

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Nicole Cook
Phone
8656919000
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IRS990/PayrollTaxesGrp/TotalAmt096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0412
IRS990/PrincipalOfficerNm0DEBBIE STINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR ROWING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOSTED REGATTAS
IRS990/ProgramServiceRevenueGrp/Desc2SPRING TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3MASTER ROWING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327443
IRS990/ProgSrvcAccomActy2Grp/Desc0ATOMIC ROWING PROGRAMS SERVE A WIDE RANGE OF AGE GROUPS, INCLUDING BOTH YOUTH AND ADULT ROWERS, AND ARE DESIGNED TO HELP INCREASE ROWING FUNDAMENDALS, DEVELOP PHYSICAL FITNESS, AND INCREASE ROWING PERFORMANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122292
IRS990/ProgSrvcAccomActy3Grp/Desc0HOST SPRING TRAINING PROGRAMS AND CAMPS FOR VISITING CREWS FROM AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0277913
IRS990/PYOtherRevenueAmt05730
IRS990/PYProgramServiceRevenueAmt0421175
IRS990/PYRevenuesLessExpensesAmt039124
IRS990/PYSalariesCompEmpBnftPaidAmt0164744
IRS990/PYTotalExpensesAmt0442657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63302
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05718
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0421175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0385481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01793150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025637
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt02011180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365159
IRS990ScheduleA/Total509Grp/TotalAmt02027708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0344830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0453209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02105307
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0298225
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL SERVICE CUSTOMER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067447
IRS990ScheduleD/TotalLiabilityAmt041

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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