Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Oklahoma City Boathouse Foundation
990 • Fiscal year 2016 • EIN 20-1837237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$14,919,914
Down $1,165,628 (-7.2%) from 2015
Net Assets
Down$8,514,964
Down $1,862,059 (-18%) from 2015
Liabilities
Up$6,404,950
Up $696,431 (+12%) from 2015
Revenue And Expenses
Revenue
Up$10,333,839
Up $3,997,243 (+63%) from 2015
Expenses
Up$11,652,313
Up $3,182,387 (+38%) from 2015
Net Income
Up-$1,318,474
Up $814,856 (+38%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $10,518,018
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,460,035 | $13,643,070 | ▼ $816,965 |
| Other Notes and Loans Receivable, Net | $369,612 | - | - |
| Prepaid Expenses and Deferred Charges | $255,762 | $261,920 | ▲ $6,158 |
| Accounts Receivable | $536,977 | $192,841 | ▼ $344,136 |
| Savings and Temporary Cash Investments | $368,133 | $135,873 | ▼ $232,260 |
| Inventories for Sale or Use | $37,316 | $101,301 | ▲ $63,985 |
| Loans From Officers Directors | $17,060 | $87,140 | ▲ $70,080 |
| Pledges and Grants Receivable | $25,000 | - | - |
| Total Assets | $16,085,542 | $14,919,914 | ▼ $1,165,628 |
| Other Assets Total | $32,707 | $584,909 | ▲ $552,202 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $2,687,957 | - |
| Accounts Payable and Accrued Expenses | $1,295,406 | $1,724,198 | ▲ $428,792 |
| Unsecured Notes Loans Payable | $3,601,072 | $919,305 | ▼ $2,681,767 |
| Deferred Revenue | $687,376 | $842,396 | ▲ $155,020 |
| Other Liabilities | $107,605 | $143,954 | ▲ $36,349 |
| Total Liabilities | $5,708,519 | $6,404,950 | ▲ $696,431 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,939,746 | $5,420,228 | ▲ $1,480,482 |
| Unrestricted Net Assets | $6,391,606 | $3,000,541 | ▼ $3,391,065 |
| Permanently Rstr Net Assets | $45,671 | $94,195 | ▲ $48,524 |
| Total Net Assets Fund Balance | $10,377,023 | $8,514,964 | ▼ $1,862,059 |
| Total Liabilities and Net Assets / Fund Balance | $16,085,542 | $14,919,914 | ▼ $1,165,628 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,942,392 | $7,188,220 | $19,130,612 |
| Equipment | $807,372 | $2,779,434 | $3,586,806 |
| Other Land Buildings | $893,306 | $279,497 | $1,172,803 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $32,707 | $15,817 | - | - | $48,524 |
| 2015 | $32,707 | - | - | - | $32,707 |
| 2014 | $32,762 | - | - | - | $32,707 |
| 2013 | $32,764 | - | - | - | $32,762 |
| 2012 | $35,285 | - | - | - | $32,764 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Knopp | - | - | $191,923 | $35,858 | $227,781 |
| Michael J Knopp | Executive Director | FT | $221,923 | - | $221,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alan Marcum | Board Member |
| Ann Lacy | Board Member |
| Chris Lawson | Board Member |
| Christopher Reen | Board Member |
| Dan Boren | Board Member |
| David Carpenter | Board Member |
| Don Betz | Board Member |
| Greg Dewey | Board Member |
| J Blake Wade | Board Member |
| Jim Abbott | Board Member |
| Joe Clytus | Board Member |
| John Michael Williams | Board Member |
| Lee Allan Smith | Board Member |
| Lindy Roberts | Board Member |
| Martha Burger | Board Member |
| Michael Whittington | Board Member |
| Peter B Delaney | Board Member |
| Rhonda Hooper | Board Member |
| Roy Williams | Board Member |
| Tom Mcdaniel | Board Member |
| Trent Ward | Board Member |
| William Canfield | Board Member |
| Clayton I Bennett | Secretary |
| Patrick J Downes | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Downey Contracting LLC | Construction | 3217 NE 63RD ST, Oklahoma City, OK 73121 | $209,728 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,728,210
- Program Service Revenue
- $3,137,708
- Investment Income
- $8,000
- Other Revenue
- $459,921
- All Other Contributions
- $5,800,174
- Change in Net Assets
- $-1,318,474
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,228,320 |
| Salaries, Compensation, and Employee Benefits | $4,423,993 |
| Total Fundraising Expense | $214,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,815,211 | $856,855 | $55,281 | $3,727,347 |
| Depreciation Depletion | $1,809,411 | $40,394 | $3,150 | $1,852,955 |
| Advertising | $866,249 | $473 | $14,785 | $881,507 |
| Other Expenses | $863,055 | $1,810 | $0 | $864,865 |
| Insurance | $355,905 | $116,459 | $329 | $472,693 |
| All Other Expenses | $132,949 | $220,562 | $8,805 | $362,316 |
| Payroll Taxes | $233,146 | $65,790 | $4,245 | $303,181 |
| Current Officers, Directors, Trustees, and Key Employees | $221,293 | $0 | $0 | $221,293 |
| Information Technology | $36,732 | $126,914 | $0 | $163,646 |
| Fees for Services Other | $80,260 | $32,559 | $40,000 | $152,819 |
| Interest | $0 | $147,854 | $0 | $147,854 |
| Other Employee Benefits | $25,519 | $107,206 | $0 | $132,725 |
| Occupancy | $58,139 | $0 | $0 | $58,139 |
| Travel | $53,402 | $4,169 | $3 | $57,574 |
| Pension Plan Contributions | $59,082 | $-20,890 | $1,255 | $39,447 |
| Fees for Services Accounting | $0 | $26,382 | $0 | $26,382 |
| Office Expenses | $2,528 | $9,427 | $0 | $11,955 |
| Conferences and Meetings | $405 | $0 | $0 | $405 |
| Total Functional Expenses | $9,601,457 | $1,836,245 | $214,611 | $11,652,313 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $209,246 |
| Fundraising Direct Expenses | $12,693 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race Event | $209,246 | $209,246 | $12,693 | $196,553 |
| Total Events | $209,246 | $209,246 | $12,693 | $196,553 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Henry - Ocu | 2016 Board Member | See Statement Below | Yes | $50,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,060 | $87,140 | ▲ $70,080 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Liabilities | $143,954 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Oklahoma City Boathouse Foundation
- EIN
- 20-1837237
- Phone
- 4055524040
- Address
- 725 S LINCOLN, OKLAHOMA CITY, OK 73129
Signing Officer
- Name
- Mike Knopp
- Title
- Executive Director
- Phone
- 4055524040
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Knopp
- Formed
- 2004
- Legal Domicile
- Ok
- Voting Board Members
- 26
- Independent Board Members
- 25
- Employees
- 440
- Volunteers
- 400
Preparer
- Firm
- Hspg & Associates Pc
- Address
- 5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
- Preparer
- Eric F Percival
- Phone
- 4058449995
Supplemental Narrative
Additional Explanations
Other
“Form 990, page 1, part i, line 1; & page 2, part iii lines 1 and 4a: the oklahoma city boathouse foundation's mission is to develop and operate facilites and programs to improve the quality of life in oklahoma city, pursue the highest goals of sports and fitness, attract diverse involvement in the boathouse and related events that generate a positive public image and economic opportunity, and promote the use and development of the oklahoma river as a world class urban aquatic venue.”
Pt VI, Line 11B
“The business finance manager and executive director review the returns before filing.”
Pt VI, Line 15A
“The executive committee of the board of directors discusses and determines compensation.”
Pt VI, Line 19
“Information is available upon request”
Pt VI, Line 2
“Clayton i. Bennett business relationship”
Pt VI, Line 15B
“The executive committee of the board of directors discusses and determines compensation.”
Pt VI, Line 12C
“Every responsible person is required to review a copy of the policy as well as annually completing a disclosure form identifying any conflicts of interest.”
Other
“Form 990, page 3, part iv, line 12a; page 12, part xii, lines 2b & 2c; and schedule d parts xi, xii & xiii. The oklahoma city boathouse foundation's audit report was not completed and issued by the due date (including extensions) of the tax return. Upon completion of the audit, the 2016 return will be amended. The allocation of the functional expenses on schedule ix are based on client estimates and may be adjusted upon completion of the audit.”
Form 990, Part IX, Line 24E
“Bad debt 10333. 0. 10333. 0.”
Form 990, Part IX, Line 24E
“Sales tax 3919. 3532. 387. 0.”
Form 990, Part IX, Line 24E
“Dues & subscriptions 14051. 3320. 3181. 7550.”
Form 990, Part IX, Line 24E
“PROPERTY TAX 5. 0. 5. 0.”
Form 990, Part IX, Line 24E
“Merchant fees 121852. 1528. 120324. 0.”
Form 990, Part IX, Line 24E
“Postage, shipping, & delivery 22838. 19009. 3829. 0.”
Form 990, Part IX, Line 24E
“Printing & copying 11333. 82. 11251. 0.”
Form 990, Part IX, Line 24E
“Licenses & permits 18756. 16308. 2448. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous 44438. 12342. 32096. 0.”
Form 990, Part IX, Line 24E
“Payroll processing fee 89642. 68935. 19452. 1255.”
Form 990, Part IX, Line 24E
“Staff development 24621. 7365. 17256. 0.”
Form 990, Part IX, Line 24E
“SUPPLIES 528. 528. 0. 0.”
Financial Statement Notes
Pt V, Line 4
“Permanently restriced net assets of $48,524 are held by the oklahoma city community foundation.”
Raw XML AppendixShowing 400 of 720 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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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAYTON I BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK J DOWNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL J KNOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BOREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE CLYTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER B DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHONDA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALAN MARCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER REEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LEE ALLAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | J BLAKE WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRENT WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL WHITTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 221923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12693 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 209246 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 10518018 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 363212 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126914 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36732 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 163646 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 329 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116459 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 355905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 472693 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 147854 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 147854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37316 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10247151 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14460035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13643070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23890221 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17060 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 87140 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 928036 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2687957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10377023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8514964 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 196553 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 196553 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 191726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 191726 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58139 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 584909 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132725 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP-REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES-REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 84078 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2680 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 875591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 667683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 444897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 863055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1038151 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 678466 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 458593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 864865 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71642 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71642 |
| IRS990/OtherRevenueTotalAmt | 0 | 71642 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 856855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2815211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3727347 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 369612 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4245 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 233146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303181 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -20890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39447 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 45671 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 94195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 255762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 261920 |
| IRS990/PrincipalOfficerNm | 0 | MIKE KNOPP |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -533254 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIVER ADVENTURES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEETING ROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOAT & RACK RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2314271 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,919,914
- Liabilities
- $6,404,950
- Net assets
- $8,514,964
- Revenue
- $10,333,839
- Expenses
- $11,652,313
- Net income
- -$1,318,474