Civic Intelligence

Tristar Rowing

990 • Fiscal year 2021 • EIN 83-2996259

Jun 01, 2020 to May 31, 2021 • Filed on Feb 23, 2022

Organization ProfileWWW.TRISTARROWING.COM
7748 Pennyroyal DriveKnoxville, TN 37920

(865) 216-6199

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$254,310

Down $64,279 (-20%) from 2020

Net Assets

Down

-$10,713

Down $102,470 (-112%) from 2020

Liabilities

Up

$265,023

Up $38,191 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$212,298

Down $146,521 (-41%) from 2020

Expenses

Up

$314,770

Up $54,581 (+21%) from 2020

Net Income

Down

-$102,472

Down $201,102 (-204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2019: $166,689Liabilities 2019: $173,5622019Assets 2020: $318,589Liabilities 2020: $226,832Net Assets 2020: $91,7572020Assets 2021: $254,310Liabilities 2021: $265,023Net Assets 2021: -$10,7132021Assets 2022: $222,174Liabilities 2022: $285,686Net Assets 2022: -$63,5122022Assets 2023: $146,148Liabilities 2023: $198,168Net Assets 2023: -$52,0202023Assets 2024: $148,477Liabilities 2024: $138,995Net Assets 2024: $9,4822024

Highlighted filing

2021

Assets$254,310
Liabilities$265,023
Net Assets-$10,713
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $38,527Expenses 2019: $45,400Net Income 2019: -$6,8732019Revenue 2020: $358,819Expenses 2020: $260,189Net Income 2020: $98,6302020Revenue 2021: $212,298Expenses 2021: $314,770Net Income 2021: -$102,4722021Revenue 2022: $351,785Expenses 2022: $404,584Net Income 2022: -$52,7992022Revenue 2023: $461,982Expenses 2023: $450,490Net Income 2023: $11,4922023Revenue 2024: $418,972Expenses 2024: $357,470Net Income 2024: $61,5022024

Highlighted filing

2021

Revenue$212,298
Expenses$314,770
Net Income-$102,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 23, 2022
Return Version
2020v4.0
Gross Receipts
$212,298
Mission and Program Overview

Mission

To provide youth and adults from blount, loudon, knox, and surrounding counties an opportunity to row.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,496$229,556▼ $74,940
Cash and Non-Interest-Bearing Accounts$14,093$24,754▲ $10,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$91,757$-10,713▼ $102,470
Total Assets$318,589$254,310▼ $64,279
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,470$176,342▼ $50,128
Other Liabilities-$88,180-
Accounts Payable and Accrued Expenses$362$501▲ $139
Total Liabilities$226,832$265,023▲ $38,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,757$-10,713▼ $102,470
Total Liabilities and Net Assets / Fund Balance$318,589$254,310▼ $64,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,556$239,825$469,381
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Todd GreenePresident
Lee HainesVice President
Chad HarrisonBoard Member
Chris BirdwellBoard Member
Cindy SandefurBoard Member
Clint AllisonBoard Member
Cynthia WardBoard Member
Donald AndersonBoard Member
Johnathan DeanBoard Member
Julie a BirdwellExecutive Director
Nicholas MooreExecutive Director
Brannan CroftSecretary
Jennifer CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,294
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$55,152
Change in Net Assets
$-102,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,276
Salaries, Compensation, and Employee Benefits$62,494
Total Fundraising Expense$554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,038--$132,038
Other Salaries and Wages$58,053--$58,053
All Other Expenses$20,069$442$554$21,065
Interest-$13,317-$13,317
Insurance$9,746--$9,746
Other Expenses$7,746--$7,746
Payroll Taxes$4,441--$4,441
Office Expenses-$3,431-$3,431
Fees for Services Other-$1,440-$1,440
Advertising-$404-$404
Total Functional Expenses$295,182$19,034$554$314,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Small Bus Admin Eidl$78,100
Paycheck Protection Program Second Loan$10,080
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, Line 11B: Form 990 Review Process

“Copies provided to board members for review, discussion, and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tristar Rowing
EIN
83-2996259
Phone
8652166199
Address
7748 PENNYROYAL DRIVE, KNOXVILLE, TN 37920

Signing Officer

Name
Julie a Birdwell
Title
Director
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Birdwell
Formed
2019
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
0
Employees
10

Preparer

Firm
Hamilton Miller and Associates PLLC
Address
6415 Deane Hill Drive, Knoxville, TN 37919
Preparer
Marshall H Hamilton
Phone
8655842600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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IRS990/OtherExpensesGrp/TotalAmt37746
IRS990/OtherLiabilitiesGrp/EOYAmt088180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058053
IRS990/OtherSalariesAndWagesGrp/TotalAmt058053
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04441
IRS990/PayrollTaxesGrp/TotalAmt04441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE A BIRDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALLOWING MEMBERS THE OPPORTUNITY TO PARTICIPATE IN REGATTA COMPETITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360540
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242525
IRS990/PYOtherRevenueAmt0-1721
IRS990/PYRevenuesLessExpensesAmt098630
IRS990/PYSalariesCompEmpBnftPaidAmt017664
IRS990/PYTotalExpensesAmt0260189
IRS990/PYTotalRevenueAmt0358819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt091757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-10713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738989
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02985
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0755963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041384
IRS990ScheduleA/Total509Grp/TotalAmt0755963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758952
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM SECOND LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1US SMALL BUS ADMIN EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229556
IRS990ScheduleD/TotalLiabilityAmt088180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES PROVIDED TO BOARD MEMBERS FOR REVIEW, DISCUSSION, AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318589
IRS990/TotalAssetsEOYAmt0254310
IRS990/TotalAssetsGrp/BOYAmt0318589
IRS990/TotalAssetsGrp/EOYAmt0254310
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,310
Liabilities
$265,023
Net assets
-$10,713
Revenue
$212,298
Expenses
$314,770
Net income
-$102,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.39$0.09$4.19$3.57$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.98$0.52$4.62$4.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.86$0.64$3.52$4.05$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.65$0.11$2.12$3.15$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.19$2.27$0.92$3.59$2.60$0.99
2019Summary only. Only limited summary data is available for this year.$1.67$1.74$0.39$0.45$0.07