Rogue Rowing EIN 93-1320571 Form 990 (PDF) Claim this org

Rogue Rowing FY2020 filing

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Inspires and supports rowing for all levels, fostering fun, teamwork, and respect. For fiscal year 2020 it reported $196K in revenue, $237K in expenses, and $538K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Ashland, OR
Website
www.roguerowing.org
Filings
5 on file (2020–2020)
Revenue
$196KFY2020
Expenses
$237K
Net assets
$538K
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  93-1320571 Public charity (501(c)(3)) Ashland, OR
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Inspires and supports rowing for all levels, fostering fun, teamwork, and respect.
Leadership
Tom Sisul · President
Money in and out
$196K revenue, $237K expenses
Bottom line
55% program efficiency
Where the money goes · FY2020
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$237K
Pt IX · Ln 25
Net assets
$538K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$41K
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.45
Program efficiency
55%
of spending reaches programs
Operating runway
8.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$196K
FY2020
Expenses
$237K
FY2020
Total assets
$691K
FY2020
Total liabilities
$153K
FY2020
Total revenue
$196K
Pt VIII · Ln 12
Total expenses
$237K
Pt IX · Ln 25
Net assets
$538K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$41K
Total assetsPt X · Ln 16$691K
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRogue Rowing
EINHdr · item D93-1320571
Principal addressHdr · item CAshland, OR
WebsiteHdr · item Jwww.roguerowing.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N60)
Ruling yearIRS BMFOct 2002

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
At-Large Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Rogue Rowing executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $129K of program spending, described in the organization's own filed words · FY2020.
01

Youth (junior) rowing program is offered to kids in grades 6 to 12 during the school year and summer. Aproximately 100 students participate during the year. In addition, there are approximately 70 students who travel from all over the country to participate in a three week long camp with rogue rowing coaches.

$69Kprogram expense
02

Learn-to-row clinics to introduce community members to rowing. 100's of individuals are provided the chance to try rowing no matter their background or ability. These opportunities range from one-day clinics to lessons that run for the entire year.

$30Kprogram expense
03

Rowing lessons to participants. Sessions are designed to improve technique and enhance fitness. We accept any age and background into this program by giving discounts and credit to those in need. This extends the program to about 100 additional individuals who receive lessons to improve their skills.

$30Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$117K · 59%
Contributions & grants$73K · 37%
Other revenue$7K · 4%
Program service revenue59%$117K
Contributions & grants37%$73K
Other revenue4%$7K
Investment income$18
— government grantsLn 1e$30K
Total revenueLn 12$196K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.45
Program services55%$129K
Management & general45%$108K
Total functional expensesLn 25$237K

Balance Sheet

Part X · end of year
CashLn 1$176K
Total assetsLn 16$691K
Total liabilitiesLn 26$153K
Total net assetsLn 32$538K
Months of cash on handcomputed8.9

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $176K · Operating expenses/yr $237K
8.9 months
Where the money goes
Program services
Program services $129K · Total expenses $237K
55%
Management & General
Management & general $108K · Total expenses $237K
45%
Fundraising
Fundraising $0 · Total expenses $237K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $42K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $73K · Total revenue $196K
37%
Government reliance
Government grants $30K · Total revenue $196K
15%
Earned-income share
Program service revenue $117K · Total revenue $196K
59%
Investment reliance
Investment income $18 · Total revenue $196K
<0.01%
Program self-sufficiency
Program service revenue $117K · Total expenses $237K
49%
Growth & trend
Revenue growth (YoY)
This year $196K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $538K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $196K · Expenses $237K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $691K
Net-asset ratio
Net assets $538K · Total assets $691K
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $691K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tom Sisul · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $237K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $114K · Total expenses $237K
48%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 45%
Fundraising cost ratio 0%
Legal fee ratio 0.04%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$77

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$23K revenue · ⤓ 990 PDF
FY2023$153K revenue · ⤓ 990 PDF
FY2022$123K revenue · ⤓ 990 PDF
FY2021$174K revenue · ⤓ 990 PDF
FY2020$196K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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