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

Rogue Rowing FY2022 filing

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Inspires and supports rowing for all levels, fostering fun, teamwork, and respect. For fiscal year 2022 it reported $123K in revenue, $147K in expenses, and $494K in net assets.Pt I

Type
Public charity (501(c)(3)) · Recreation & Sports
Location
Ashland, OR
Website
www.roguerowing.org
Filings
5 on file (2020–2022)
Revenue
$123KFY2022
Expenses
$147K
Net assets
$494K
People
9
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 FY2022 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
$123K revenue, $147K expenses
Bottom line
40% program efficiency
Where the money goes · FY2022
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$147K
Pt IX · Ln 25
Net assets
$494K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$25K
Where spending went · Part IX cols B–D
Program services $0.40 Management & general $0.60
Program efficiency
40%
of spending reaches programs
Operating runway
14.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$123K
FY2022▼ -29%
Expenses
$147K
FY2022▼ -24%
Total assets
$641K
FY2022▼ -4%
Total liabilities
$147K
FY2022▼ -2%
Total revenue
$123K
Pt VIII · Ln 12
Total expenses
$147K
Pt IX · Ln 25
Net assets
$494K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$25K
Total assetsPt X · Ln 16$641K
Program-expense ratioPt IX · col B40%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

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 1a9
Independent voting membersPt VI · Ln 1b9
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
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $60K of program spending, described in the organization's own filed words · FY2022.
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.

$33Kprogram expense
02

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.

$15Kprogram expense
03

Learn-to-row clinics introduce community members to rowing. 100s 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. In addition, the club provides learn to row opportunities for an adapative program.

$11Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$100K · 82%
Contributions & grants$16K · 13%
Other revenue$7K · 5%
Program service revenue82%$100K
Contributions & grants13%$16K
Other revenue5%$7K
Investment income$33
Total revenueLn 12$123K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.40 Management & general $0.60
Program services40%$60K
Management & general60%$88K
Total functional expensesLn 25$147K

Balance Sheet

Part X · end of year
CashLn 1$164K
Total assetsLn 16$641K
Total liabilitiesLn 26$147K
Total net assetsLn 32$494K
Months of cash on handcomputed13.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $174K · Operating expenses/yr $147K
14.1 months
Where the money goes
Program services
Program services $60K · Total expenses $147K
40%
Management & General
Management & general $88K · Total expenses $147K
60%
Fundraising
Fundraising $0 · Total expenses $147K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $28K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $16K · Total revenue $123K
13%
Government reliance
Government grants — · Total revenue $123K
Earned-income share
Program service revenue $100K · Total revenue $123K
82%
Investment reliance
Investment income $33 · Total revenue $123K
+0.03%
Program self-sufficiency
Program service revenue $100K · Total expenses $147K
68%
Growth & trend
Revenue growth (YoY)
This year $123K · Prior year $174K
-29%
Net-asset trend (YoY)
End of year $494K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $123K · Expenses $147K
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $641K
Net-asset ratio
Net assets $494K · Total assets $641K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $9K · Total assets (Pt X, ln 16) $641K
1%
People & payroll
Highest Reported Total Compensation
Individual Tom Sisul · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $147K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $44K · Total expenses $147K
30%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 40%
Overhead ratio 60%
Fundraising cost ratio 0%
Revenue growth -29%
Accounting fee ratio 5%

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 · viewing · ⤓ 990 PDF
FY2021$174K revenue · ⤓ 990 PDF
FY2020$196K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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