Civic Intelligence

Ocoee River Outfitters Association

990 • Fiscal year 2015 • EIN 26-0231099

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
PO Box 664Benton, TN 37307

(423) 338-5124

Siviq Scores

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

Liabilities / Assets

95th percentile

0.74x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

0.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

36%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$303,537

Down $116,522 (-28%) from 2014

Net Assets

Up

$78,614

Up $18,943 (+32%) from 2014

Liabilities

Down

$224,923

Down $135,465 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$242,011

Up $63,728 (+36%) from 2014

Expenses

Up

$223,068

Up $55,403 (+33%) from 2014

Net Income

Up

$18,943

Up $8,325 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2013: $539,976Liabilities 2013: $490,923Net Assets 2013: $49,0532013Assets 2014: $420,059Liabilities 2014: $360,388Net Assets 2014: $59,6712014Assets 2015: $303,537Liabilities 2015: $224,923Net Assets 2015: $78,6142015Assets 2016: $185,574Liabilities 2016: $100,573Net Assets 2016: $85,0012016Assets 2017: $52,421Liabilities 2017: $4,375Net Assets 2017: $48,0462017Assets 2018: $32,283Liabilities 2018: $0Net Assets 2018: $32,2832018Assets 2019: $25,925Net Assets 2019: $25,9252019Assets 2020: $27,126Net Assets 2020: $27,1262020Assets 2021: $30,332Net Assets 2021: $30,3322021Assets 2022: $19,206Net Assets 2022: $19,2062022Assets 2023: $25,152Net Assets 2023: $25,1522023Assets 2024: $16,383Liabilities 2024: $0Net Assets 2024: $16,3832024

Highlighted filing

2015

Assets$303,537
Liabilities$224,923
Net Assets$78,614
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $176,749Expenses 2013: $178,821Net Income 2013: -$2,0722013Revenue 2014: $178,283Expenses 2014: $167,665Net Income 2014: $10,6182014Revenue 2015: $242,011Expenses 2015: $223,068Net Income 2015: $18,9432015Revenue 2016: $209,647Expenses 2016: $203,260Net Income 2016: $6,3872016Revenue 2017: $168,236Expenses 2017: $205,191Net Income 2017: -$36,9552017Revenue 2018: $21,008Expenses 2018: $36,710Net Income 2018: -$15,7022018Revenue 2019: $29,251Expenses 2019: $35,609Net Income 2019: -$6,3582019Revenue 2020: $20,550Expenses 2020: $19,349Net Income 2020: $1,2012020Revenue 2021: $29,500Expenses 2021: $26,294Net Income 2021: $3,2062021Revenue 2022: $15,000Expenses 2022: $26,126Net Income 2022: -$11,1262022Revenue 2023: $12,000Expenses 2023: $12,054Net Income 2023: -$542023Revenue 2024: $10,500Expenses 2024: $19,269Net Income 2024: -$8,7692024

Highlighted filing

2015

Revenue$242,011
Expenses$223,068
Net Income$18,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$242,011
Mission and Program Overview

Mission

Help association members secure recreational permitting and water release, create industry standards and practices that allow the general public to enjoy recreational activities in and around the cherokee national forest and ocoee river region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$365,625$243,750▼ $121,875
Cash and Non-Interest-Bearing Accounts$54,434$59,787▲ $5,353
Total Assets$420,059$303,537▼ $116,522
Liabilities
Unsecured Notes Loans Payable$356,232$218,483▼ $137,749
Accounts Payable and Accrued Expenses$4,156$6,440▲ $2,284
Total Liabilities$360,388$224,923▼ $135,465
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,797$51,211▲ $17,414
Unrestricted Net Assets$25,874$27,403▲ $1,529
Total Net Assets Fund Balance$59,671$78,614▲ $18,943
Total Liabilities and Net Assets / Fund Balance$420,059$303,537▼ $116,522
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Rob PadenPresident
Gerald MarshallSecretary
Lamar DavisTreasurer
Keith JenkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$220,996
Investment Income
$15
Other Revenue
$0
All Other Contributions
$21,000
Change in Net Assets
$18,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,875--$121,875
Fees for Services Lobbying$71,000--$71,000
Interest$16,461--$16,461
Fees for Services Other$5,000--$5,000
Fees for Services Accounting$3,705--$3,705
Travel-$1,459-$1,459
Insurance$1,249--$1,249
Fees for Services Legal$413--$413
Office Expenses-$145-$145
Other Expenses$600$11-$11
Total Functional Expenses$221,303$1,765$0$223,068
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is available for the board of directors to review. Form 990 is reviewed and approved by the treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ocoee River Outfitters Association
EIN
26-0231099
Phone
4233385124
Address
PO BOX 664, BENTON, TN 37307

Signing Officer

Name
Keith Jenkins
Title
Vice President
Phone
4233385124
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Paden
Formed
2007
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Kelvin W Bishop
Phone
4234726543
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Help association members secure recreational permitting and water release, create industry standards and practices that allow the general public to enjoy recreational activities in and around the cherokee national forest and ocoee river region.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide various services needed by the association.”

Raw XML Appendix279 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06440
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP ASSOCIATION MEMBERS SECURE RECREATIONAL PERMITTING AND WATER RELEASE, CREATE INDUSTRY STANDARDS AND PRACTICES THAT ALLOW THE GENERAL PUBLIC TO ENJOY RECREATIONAL ACTIVITIES IN AND AROUND THE CHEROKEE NATIONAL FOREST AND OCOEE RIVER REGION.
IRS990/AllOtherContributionsAmt021000
IRS990/BooksInCareOfDetail/PersonNm0BLAKE MCPHERSON
IRS990/BooksInCareOfDetail/PhoneNum04233385124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0869 HWY 64
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0869 HWY 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCOEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054434
IRS990/CashNonInterestBearingGrp/EOYAmt059787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0223068
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0220996
IRS990/CYRevenuesLessExpensesAmt018943
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0223068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121875
IRS990/DepreciationDepletionGrp/TotalAmt0121875
IRS990/Desc0SECURED LOW INTEREST LOAN TO ENSURE 8 ADDITIONAL YEARS OF WATER RELEASES ON THE OCOEE RIVER WHICH ALLOWS THE OUTFITTERS AND PUBLIC THE OPPORTUNITY TO ENJOY WHITEWATER ACTIVITIES ON THE OCOEE RIVER. THE OUTFITTERS ARE REQUIRED TO PAY THE COSTS OF WATER RELEASES FOR THE RIVER. BY OBTAINING LONG-TERM FUNDING THE MEMBERS ARE ABLE TO PLAN THEIR BUSINESSES LONG-TERM AND INVEST IN THEIR INDIVIDUAL BUSINESS. THIS ALSO ENSURED CONTINUED TOURSIM VISITATIONS FOR THE SURROUNDING BUSINESSES SUCH AS RESTAURANTS, HOTELS AND OTHER OUTDOOR ACTIVITY PROVIDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0144303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03705
IRS990/FeesForServicesAccountingGrp/TotalAmt03705
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0413
IRS990/FeesForServicesLegalGrp/TotalAmt0413
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt071000
IRS990/FeesForServicesLobbyingGrp/TotalAmt071000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAMAR DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01249
IRS990/InsuranceGrp/TotalAmt01249
IRS990/IntangibleAssetsGrp/BOYAmt0365625
IRS990/IntangibleAssetsGrp/EOYAmt0243750
IRS990/InterestGrp/ProgramServicesAmt016461
IRS990/InterestGrp/TotalAmt016461
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP ASSOCIATION MEMBERS SECURE RECREATIONAL PERMITTING AND WATER RELEASE, CREATE INDUSTRY STANDARDS AND PRACTICES THAT ALLOW THE GENERAL PUBLIC TO ENJOY RECREATIONAL ACTIVITIES IN AND AROUND THE CHEROKEE NATIONAL FOREST AND OCOEE RIVER REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059671
IRS990/NetAssetsOrFundBalancesEOYAmt078614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/TotalAmt0145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POLITICAL CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt311
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB PADEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1UPPER CONTRACT LOBBYING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION WORKS WITH LOCAL LEGISLATORS AND LOBBYING GROUPS TO ENSURE THE LOCAL RESOURCES REMAIN AVAILABLE FOR BOTH THE PUBLIC AS WELL AS THE BUSINESS IN THE OCOEE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0167665
IRS990/PYProgramServiceRevenueAmt0158271
IRS990/PYRevenuesLessExpensesAmt010618
IRS990/PYTotalExpensesAmt0167665
IRS990/PYTotalRevenueAmt0178283
IRS990/ReconcilationRevenueExpnssAmt018943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP ASSOCIATION MEMBERS SECURE RECREATIONAL PERMITTING AND WATER RELEASE, CREATE INDUSTRY STANDARDS AND PRACTICES THAT ALLOW THE GENERAL PUBLIC TO ENJOY RECREATIONAL ACTIVITIES IN AND AROUND THE CHEROKEE NATIONAL FOREST AND OCOEE RIVER REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS SERVICES NEEDED BY THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051211
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420059
IRS990/TotalAssetsEOYAmt0303537
IRS990/TotalAssetsGrp/BOYAmt0420059
IRS990/TotalAssetsGrp/EOYAmt0303537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360388
IRS990/TotalLiabilitiesEOYAmt0224923
IRS990/TotalLiabilitiesGrp/BOYAmt0360388
IRS990/TotalLiabilitiesGrp/EOYAmt0224923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078614
IRS990/TotalProgramServiceExpensesAmt0221303
IRS990/TotalProgramServiceRevenueAmt0220996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303537
IRS990/TravelGrp/ManagementAndGeneralAmt01459
IRS990/TravelGrp/TotalAmt01459
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027403
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0356232
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0218483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 664
IRS990/USAddress/AddressLine2Txt0PO BOX 664
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037307
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233385124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOEE RIVER OUTFITTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OCOE
ReturnHeader/Filer/EIN0260231099
ReturnHeader/Filer/PhoneNum04233385124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELVIN W BISHOP
ReturnHeader/ReturnTs02016-02-24T17:01:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,537
Liabilities
$224,923
Net assets
$78,614
Revenue
$242,011
Expenses
$223,068
Net income
$18,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.11$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.15$0.26$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.30$0.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.21$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.29$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$1.68$2.05$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.01$0.85$2.10$2.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.04$2.25$0.79$2.42$2.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.60$0.60$1.78$1.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.40$4.91$0.49$1.77$1.79$0.02