Civic Intelligence

Oak Ridge Rowing Assocation Inc.

990 • Fiscal year 2022 • EIN 62-1122376

Oct 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

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

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$218,181

Down $25,543 (-10%) from 2021

Net Assets

Down

$186,544

Down $23,397 (-11%) from 2021

Liabilities

Down

$31,637

Down $2,146 (-6.4%) from 2021

Revenue

Up

$558,484

Up $121,410 (+28%) from 2021

Expenses

Up

$581,881

Up $117,436 (+25%) from 2021

Net Income

Up

-$23,397

Up $3,974 (+15%) from 2021

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

2022

Assets$218,181
Liabilities$31,637
Net Assets$186,544

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

2022

Revenue$558,484
Expenses$581,881
Net Income-$23,397
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$558,484
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$181,562$167,946▼ $13,616
Land, Buildings, and Equipment, Net$57,795$49,793▼ $8,002
Accounts Receivable$3,925--
Prepaid Expenses and Deferred Charges$442$442→ $0
Total Assets$243,724$218,181▼ $25,543
Liabilities
Accounts Payable and Accrued Expenses-$18,991-
Other Liabilities$33,783$12,646▼ $21,137
Total Liabilities$33,783$31,637▼ $2,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,941$186,544▼ $23,397
Total Net Assets Fund Balance$209,941$186,544▼ $23,397
Total Liabilities and Net Assets / Fund Balance$243,724$218,181▼ $25,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,426$583,347$585,773
Leasehold Improvements$46,914$309,072$355,986
Other Land Buildings$453$121,258$121,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim RogersChairman Emeritus
Maxi FrankPresident
Carmen FosterVice President
Angela NelsonBoard Member
Christopher PriceBoard Member
Jen BonBoard Member
Leigh BarronBoard Member
Sebastian DepascualeBoard Member
Tim SearlesBoard Member
Wendy MeltonBoard Member
Rhoda BostickSecretary
Ed SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,323
Program Service Revenue
$471,332
Investment Income
$3,786
Other Revenue
$8,043
All Other Contributions
$33,165
Change in Net Assets
$-23,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,605
Salaries, Compensation, and Employee Benefits$196,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,393$58,883-$196,276
Depreciation Depletion$100,325--$100,325
Occupancy$29,941$9,175-$39,116
Insurance$9,242$9,242-$18,484
All Other Expenses$2,593$9,302-$11,895
Fees for Services Accounting-$6,810-$6,810
Office Expenses-$6,113-$6,113
Other Expenses$3,350$1,436-$4,786
Travel-$2,363-$2,363
Conferences and Meetings-$1,643-$1,643
Advertising-$901-$901
Total Functional Expenses$454,106$127,775$0$581,881
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
Agency Fees Payable$12,646
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
Ed Schmitt
Title
Treasurer
Phone
8654826538
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Schmitt
Formed
1979
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
300

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Nicole Cook
Phone
8656919000
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018991
IRS990/AccountsReceivableGrp/BOYAmt03925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE COMPETITIVE SPORT OF ROWING IN OAK RIDGE AND EAST TENNESSEE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0901
IRS990/AdvertisingGrp/TotalAmt0901
IRS990/AllOtherContributionsAmt033165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02593
IRS990/AllOtherExpensesGrp/TotalAmt011895
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JON NEVEU
IRS990/BooksInCareOfDetail/PhoneNum08654826538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0697 MELON LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0378307251
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181562
IRS990/CashNonInterestBearingGrp/EOYAmt0167946
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01643
IRS990/ConferencesMeetingsGrp/TotalAmt01643
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03786
IRS990/CYOtherExpensesAmt0385605
IRS990/CYOtherRevenueAmt08043
IRS990/CYProgramServiceRevenueAmt0471332
IRS990/CYRevenuesLessExpensesAmt0-23397
IRS990/CYSalariesCompEmpBnftPaidAmt0196276
IRS990/CYTotalExpensesAmt0581881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100325
IRS990/DepreciationDepletionGrp/TotalAmt0100325
IRS990/Desc0PROVIDED REGATTA FACILITIES AND COORDINATED REGATTAS, AS WELL AS PROVIDED AN INTRODUCTION TO THE SPORT AND TRAINING TO MEMBERS OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360926
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06810
IRS990/FeesForServicesAccountingGrp/TotalAmt06810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt118.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SEBASTIAN DEPASCUALE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM SEARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEN BON
IRS990/Form990PartVIISectionAGrp/PersonNm8CARMEN FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MAXI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm10RHODA BOSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm11ED SCHMITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt0558484
IRS990/GrossRentsGrp/RealAmt05307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09242
IRS990/InsuranceGrp/ProgramServicesAmt09242
IRS990/InsuranceGrp/TotalAmt018484
IRS990/InvestmentIncomeGrp/ExclusionAmt03686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049793
IRS990/LandBldgEquipCostOrOtherBssAmt01063470
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042158
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADE UP OF ACTIVE ROWERS AND ROWING ENTHUSIASTS, THIS NONPROFIT ORGANIZATION PROMOTES THE SPORT OF ROWING IN THE OAK RIDGE AND EAST TENNESSEE AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0209941
IRS990/NetAssetsOrFundBalancesEOYAmt0186544
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09175
IRS990/OccupancyGrp/ProgramServicesAmt029941
IRS990/OccupancyGrp/TotalAmt039116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06113
IRS990/OfficeExpensesGrp/TotalAmt06113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGATTA EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21436
IRS990/OtherExpensesGrp/ProgramServicesAmt0171262
IRS990/OtherExpensesGrp/ProgramServicesAmt13350
IRS990/OtherExpensesGrp/TotalAmt0171262
IRS990/OtherExpensesGrp/TotalAmt113301
IRS990/OtherExpensesGrp/TotalAmt28606
IRS990/OtherExpensesGrp/TotalAmt34786
IRS990/OtherLiabilitiesGrp/BOYAmt033783
IRS990/OtherLiabilitiesGrp/EOYAmt012646
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02736
IRS990/OtherRevenueTotalAmt02736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0ED SCHMITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0HOSTED REGATTAS
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR ROWING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SPRING TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3MASTER ROWING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328625
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/ExpenseAmt061866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103533
IRS990/ProgSrvcAccomActy3Grp/Desc0HOST SPRING TRAINING PROGRAMS AND CAMPS FOR VISITING CREWS FROM AROUND THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031314
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048818
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03253
IRS990/PYOtherExpensesAmt0320037
IRS990/PYOtherRevenueAmt044090
IRS990/PYProgramServiceRevenueAmt0314691
IRS990/PYRevenuesLessExpensesAmt0-27371
IRS990/PYSalariesCompEmpBnftPaidAmt0144408
IRS990/PYTotalExpensesAmt0464445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23397
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05307
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0421175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0415085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01867436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031512
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94290
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt02145402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450951
IRS990ScheduleA/Total509Grp/TotalAmt02164870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0309072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FEES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049793
IRS990ScheduleD/TotalLiabilityAmt012646
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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