Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1837237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$16,611,224
Up $1,221,136 (+7.9%) from 2023
Net Assets
Up$11,868,519
Up $276,260 (+2.4%) from 2023
Liabilities
Up$4,742,707
Up $944,877 (+25%) from 2023
Revenue
Up$10,071,689
Up $1,835,101 (+22%) from 2023
Expenses
Up$9,795,431
Up $461,462 (+4.9%) from 2023
Net Income
Up$276,258
Up $1,373,639 (+125%) from 2023
We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,826,689 | $15,093,067 | ▲ $266,378 |
| Cash and Non-Interest-Bearing Accounts | $-98,653 | $1,177,425 | ▲ $1,276,078 |
| Prepaid Expenses and Deferred Charges | $362,037 | $129,411 | ▼ $232,626 |
| Inventories for Sale or Use | $69,124 | $82,748 | ▲ $13,624 |
| Investments Program Related | $53,275 | $57,377 | ▲ $4,102 |
| Pledges and Grants Receivable | $88,061 | $46,835 | ▼ $41,226 |
| Accounts Receivable | $89,555 | $24,361 | ▼ $65,194 |
| Total Assets | $15,390,088 | $16,611,224 | ▲ $1,221,136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,819,120 | $2,591,984 | ▼ $227,136 |
| Deferred Revenue | $202,365 | $1,350,961 | ▲ $1,148,596 |
| Accounts Payable and Accrued Expenses | $526,345 | $574,762 | ▲ $48,417 |
| Unsecured Notes Loans Payable | $250,000 | $225,000 | ▼ $25,000 |
| Total Liabilities | $3,797,830 | $4,742,707 | ▲ $944,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,545,796 | $11,822,056 | ▲ $276,260 |
| Net Assets With Donor Restrictions | $46,463 | $46,463 | → $0 |
| Total Net Assets Fund Balance | $11,592,259 | $11,868,519 | ▲ $276,260 |
| Total Liabilities and Net Assets / Fund Balance | $15,390,089 | $16,611,226 | ▲ $1,221,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,688,784 | $8,299,768 | $19,988,552 |
| Equipment | $3,403,383 | $6,097,727 | $9,501,110 |
| Other Land Buildings | $0 | $6,723 | $6,723 |
| Land | $899 | - | $899 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $53,275 | - | ▲ $7,155 | - | $57,377 |
| 2023 | $48,355 | - | ▲ $7,874 | - | $53,275 |
| 2022 | $60,367 | $0 | ▼ $9,035 | - | $53,669 |
| 2021 | $55,423 | - | ▲ $7,788 | - | $65,345 |
| 2020 | $56,784 | - | ▼ $1,361 | - | $55,423 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Knopp | Executive Director | FT | $202,147 | $48,906 | $202,147 |
| Elizabeth Laurent | Chief Marketing Officer | FT | $138,400 | - | $138,400 |
| Stephen Ball | Chief Operating Officer | FT | $130,875 | - | $130,875 |
| Morgan Bateman | Director of Sales | FT | $126,156 | - | $126,156 |
| Morgan Bateman | Sales Director | - | $77,250 | - | $126,156 |
| Name | Title |
|---|---|
| Gene Hopper | Chairman |
| Amy Janes | Director |
| C Michale Ming | Director |
| Chad Niemann | Director |
| Chuck Walworth | Director |
| David Huslig | Director |
| Donovan Woods | Director |
| Jason Clark | Director |
| Josh Hood | Director |
| Kevin Freeman | Director |
| Mark Beffort | Director |
| Martha Burger | Director |
| Nova Fleske | Director |
| Patrick Rooney | Director |
| Rhonda Hooper | Director |
| Sarah Delaney | Director |
| Top Apel | Director |
| Zac Craig | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,009,670 |
| Salaries, Compensation, and Employee Benefits | $4,785,623 |
| Total Fundraising Expense | $712,667 |
| Grants and Similar Amounts Paid | $138 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,806,114 | $669,405 | $446,270 | $3,921,789 |
| Depreciation Depletion | $1,025,515 | - | - | $1,025,515 |
| Other Expenses | $730,034 | $81,115 | - | $811,149 |
| Insurance | $559,063 | - | - | $559,063 |
| Advertising | $313,673 | - | $54,316 | $367,989 |
| Payroll Taxes | $257,861 | $51,572 | $34,381 | $343,814 |
| Interest | $158,391 | $119,408 | $17,799 | $295,598 |
| Other Employee Benefits | $198,164 | $55,528 | $29,036 | $282,728 |
| Information Technology | - | $215,969 | - | $215,969 |
| Travel | $210,475 | - | - | $210,475 |
| Current Officers, Directors, Trustees, and Key Employees | $41,703 | $41,703 | $125,110 | $208,516 |
| Fees for Services Management | $149,180 | $23,391 | - | $172,571 |
| Fees for Services Other | $163,188 | - | - | $163,188 |
| Fees for Services Accounting | - | $47,915 | - | $47,915 |
| Office Expenses | $28,413 | $3,157 | - | $31,570 |
| Pension Plan Contributions | $14,388 | $8,633 | $5,755 | $28,776 |
| Fees for Services Legal | $16,214 | $1,802 | - | $18,016 |
| Royalties | $2,304 | - | - | $2,304 |
| Grants to Domestic Orgs | $138 | - | - | $138 |
| Total Functional Expenses | $7,762,683 | $1,320,081 | $712,667 | $9,795,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champagne & Oysters | $63,563 | $63,563 | $13,856 | $49,707 |
| Chili on the River | $47,000 | $47,000 | $2,859 | $44,141 |
| Total Events | $110,563 | $110,563 | $16,715 | $93,848 |
“Management reviews the completed for 990 prior to filing.”
“Conflict of interest policies and situations are reviewed annually by the board of directors.”
“The board of directors reviews management compensation annually.”
“The board of directors reviews management compensation annually.”
“Governing documents disclosure explanation upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 526345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24361 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 54316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 313673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 367989 |
| IRS990/AllOtherContributionsAmt | 0 | 1483338 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN BALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4055524040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 S LINCOLN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -98653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1177425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 125110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41703 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41703 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 212847 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1572503 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34502 |
| IRS990/CYOtherExpensesAmt | 0 | 5009670 |
| IRS990/CYOtherRevenueAmt | 0 | 602749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7861935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276258 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4785623 |
| IRS990/CYTotalExpensesAmt | 0 | 9795431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 712667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10071689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 202365 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1350961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1025515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1025515 |
| IRS990/Desc | 0 | We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46463 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46463 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 380 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 9795429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47915 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18016 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23391 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 149180 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 172571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 163188 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE KNOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH LAURENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOP APEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK BEFFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZAC CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOVA FLESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHONDA HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID HUSLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | C MICHALE MING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD NIEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK WALWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONOVAN WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 202147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 130875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 138400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126156 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 89165 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23550 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 138 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 138 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 138 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23550 |
| IRS990/GrossReceiptsAmt | 0 | 10284536 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 39728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 766053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 215969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 215969 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 559063 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 559063 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17799 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158391 |
| IRS990/InterestGrp/TotalAmt | 0 | 295598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 69124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 53275 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 57377 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14826689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15093067 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We inspire excellence, enhance communities, and change lives through Olympic water-sports and outdoor adventures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2819120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2591984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11592258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11868517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23550 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 553206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11545796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11822056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31570 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29036 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282728 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM ITEMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1087865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 730034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1088348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 811149 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE CLAIM PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9815 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9815 |
| IRS990/OtherRevenueTotalAmt | 0 | 9815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 446270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 669405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2806114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3921789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 34381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 343814 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5755 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28776 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 88061 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 362037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129411 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL JOSEPH KNOPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 913940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL & PRIVATE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266186 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 426690 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4427333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 785041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 266186 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 426690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4427333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 659924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116621 |
| IRS990/PYOtherExpensesAmt | 0 | 5120422 |
| IRS990/PYOtherRevenueAmt | 0 | 615722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6844321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1097381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4212797 |
| IRS990/PYTotalExpensesAmt | 0 | 9333969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8236588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276258 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 39728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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