Civic Intelligence

Knoxville Rowing Association

EIN 62-1242226 • 501(c)3 • Knoxville, TN

Profile

Education Training

P O Box 50831Knoxville, TN 37950-9831

www.knoxrowing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,544

Up $605 (+4.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,544

Up $605 (+4.0%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$8,285

Up $1,597 (+24%) from 2021

Expenses

Down

$7,680

Down $8,802 (-53%) from 2021

Net Income

Up

$605

Up $10,399 (+106%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $85,579Liabilities 2011: $0Net Assets 2011: $85,5792011Assets 2012: $82,466Liabilities 2012: $0Net Assets 2012: $82,4662012Assets 2013: $77,879Liabilities 2013: $0Net Assets 2013: $77,8792013Assets 2014: $75,899Liabilities 2014: $02014Assets 2015: $71,707Liabilities 2015: $02015Assets 2016: $61,174Net Assets 2016: $61,1742016Assets 2017: $48,551Net Assets 2017: $48,5512017Assets 2018: $40,009Net Assets 2018: $40,0092018Assets 2019: $32,415Net Assets 2019: $32,4152019Assets 2020: $24,733Net Assets 2020: $24,7332020Assets 2021: $14,939Net Assets 2021: $14,9392021Assets 2022: $15,544Net Assets 2022: $15,5442022

Highlighted filing

2022

Assets$15,544
Liabilities-
Net Assets$15,544
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $5,708Expenses 2011: $7,568Net Income 2011: -$1,8602011Revenue 2012: $5,967Expenses 2012: $9,080Net Income 2012: -$3,1132012Revenue 2013: $4,996Expenses 2013: $9,583Net Income 2013: -$4,5872013Revenue 2014: $5,164Expenses 2014: $7,144Net Income 2014: -$1,9802014Revenue 2015: $7,506Expenses 2015: $11,698Net Income 2015: -$4,1922015Revenue 2016: $10,050Expenses 2016: $20,583Net Income 2016: -$10,5332016Revenue 2017: $12,784Expenses 2017: $25,407Net Income 2017: -$12,6232017Revenue 2018: $8,481Expenses 2018: $16,772Net Income 2018: -$8,2912018Revenue 2019: $11,037Expenses 2019: $18,631Net Income 2019: -$7,5942019Revenue 2020: $5,692Expenses 2020: $13,374Net Income 2020: -$7,6822020Revenue 2021: $6,688Expenses 2021: $16,482Net Income 2021: -$9,7942021Revenue 2022: $8,285Expenses 2022: $7,680Net Income 2022: $6052022

Highlighted filing

2022

Revenue$8,285
Expenses$7,680
Net Income$605
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,544
Liabilities
-
Net assets
$15,544
Revenue
$8,285
Expenses
$7,680
Net income
$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.5$15.5$8.29$7.68$0.61
2021Detailed filing. Detailed filing data is available for this year.$14.9$14.9$6.69$16.5$9.79
2020Detailed filing. Detailed filing data is available for this year.$24.7$24.7$5.69$13.4$7.68
2019Detailed filing. Detailed filing data is available for this year.$32.4$32.4$11.0$18.6$7.59
2018Detailed filing. Detailed filing data is available for this year.$40.0$40.0$8.48$16.8$8.29
2017Detailed filing. Detailed filing data is available for this year.$48.6$48.6$12.8$25.4$12.6
2016Detailed filing. Detailed filing data is available for this year.$61.2$61.2$10.1$20.6$10.5
2015Summary only. Only limited summary data is available for this year.$71.7$0.00$7.51$11.7$4.19
2014Summary only. Only limited summary data is available for this year.$75.9$0.00$5.16$7.14$1.98
2013Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$5.00$9.58$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$0.00$82.5$5.97$9.08$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$0.00$85.6$5.71$7.57$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$8,285
Mission and Program Overview

Mission

Education Training

Program Services

DescriptionGrantsExpenses
Rent and rowing Supplies etc--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon PotterPresidentPT$0--
Petra WellsVP/TreasurerPT$0--
Kimberly DavisSecretaryPT$0--
Allie BassoBoard-$0--
Andreas OrtnerBoard-$0--
Robin BrownPast President-$0--
Filing and Contact Details

Filer

Filer Name
Knoxville Rowing Association
EIN
62-1242226
Address
P O Box 50831, Knoxville, TN 37950-9831

Signing Officer

Name
Petra Wells
Title
Treasurer
Signed
2023-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Lalka Tax Services LLC
Address
40 Burton Hills Blvd Suite 200 PMB, Nashville, TN 37215
Preparer
Viren Lalka
Phone
8656924829
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 629”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,499”

Form 990-EZ, Part I, Line 16, Other Expenses

“other exp- adjustment 3164 3,164”

Form 990-EZ, Part I, Line 16, Other Expenses

“State Tax 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc -Adjustment 350500 850”

Form 990-EZ, Part II, Line 24, Other Assets

“Boats Equipment Docks Beginning of year 2,598, End of year 0”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02598
IRS990EZ/OtherExpensesTotalAmt07174
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Tax 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc -Adjustment 350500 850
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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