Civic Intelligence

Ocoee River Outfitters Association

990 • Fiscal year 2016 • EIN 26-0231099

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

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

92nd percentile

0.54x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.48x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$185,574

Down $117,963 (-39%) from 2015

Net Assets

Up

$85,001

Up $6,387 (+8.1%) from 2015

Liabilities

Down

$100,573

Down $124,350 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Down

$209,647

Down $32,364 (-13%) from 2015

Expenses

Down

$203,260

Down $19,808 (-8.9%) from 2015

Net Income

Down

$6,387

Down $12,556 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$185,574
Liabilities$100,573
Net Assets$85,001
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$209,647
Expenses$203,260
Net Income$6,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$209,647
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$243,750$121,875▼ $121,875
Cash and Non-Interest-Bearing Accounts$59,787$59,187▼ $600
Accounts Receivable-$4,512-
Total Assets$303,537$185,574▼ $117,963
Liabilities
Unsecured Notes Loans Payable$218,483$94,796▼ $123,687
Accounts Payable and Accrued Expenses$6,440$5,777▼ $663
Total Liabilities$224,923$100,573▼ $124,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,211$82,333▲ $31,122
Unrestricted Net Assets$27,403$2,668▼ $24,735
Total Net Assets Fund Balance$78,614$85,001▲ $6,387
Total Liabilities and Net Assets / Fund Balance$303,537$185,574▼ $117,963
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
$18,750
Program Service Revenue
$190,880
Investment Income
$17
Other Revenue
$0
All Other Contributions
$18,750
Change in Net Assets
$6,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,260
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$64,300--$64,300
Interest$10,024--$10,024
Fees for Services Accounting$4,305--$4,305
Insurance$1,261--$1,261
Travel-$723-$723
Fees for Services Legal$172--$172
Office Expenses-$52-$52
Other Expenses$48--$48
Total Functional Expenses$202,485$775$0$203,260
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
Audit committee
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
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
4233380995
Signed
2017-03-02
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
Volunteers
6

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 Appendix277 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/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.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$185,574
Liabilities
$100,573
Net assets
$85,001
Revenue
$209,647
Expenses
$203,260
Net income
$6,387
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