Civic Intelligence

Ocoee River Outfitters Association

990 • Fiscal year 2017 • EIN 26-0231099

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$52,421

Down $133,153 (-72%) from 2016

Net Assets

Down

$48,046

Down $36,955 (-43%) from 2016

Liabilities

Down

$4,375

Down $96,198 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$168,236

Down $41,411 (-20%) from 2016

Expenses

Up

$205,191

Up $1,931 (+1.0%) from 2016

Net Income

Down

-$36,955

Down $43,342 (-679%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$52,421
Liabilities$4,375
Net Assets$48,046
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$168,236
Expenses$205,191
Net Income-$36,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$168,236
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$121,875--
Cash and Non-Interest-Bearing Accounts$59,187$50,837▼ $8,350
Accounts Receivable$4,512$1,584▼ $2,928
Total Assets$185,574$52,421▼ $133,153
Liabilities
Unsecured Notes Loans Payable$94,796--
Accounts Payable and Accrued Expenses$5,777$4,375▼ $1,402
Total Liabilities$100,573$4,375▼ $96,198
Net Assets / Fund Balance
Temporarily Rstr Net Assets$82,333$54,512▼ $27,821
Unrestricted Net Assets$2,668$-6,466▼ $9,134
Total Net Assets Fund Balance$85,001$48,046▼ $36,955
Total Liabilities and Net Assets / Fund Balance$185,574$52,421▼ $133,153
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$157,223
Investment Income
$13
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$-36,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,191
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$63,000--$63,000
Fees for Services Other$7,636--$7,636
Fees for Services Accounting$5,014--$5,014
Interest$4,000--$4,000
Insurance$2,214--$2,214
Office Expenses-$703-$703
Travel-$407-$407
Other Expenses-$21-$21
Total Functional Expenses$203,739$1,452$0$205,191
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$63,000
Total Nondeductible Lobbying and Political Cost$63,000
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
2018-02-08
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.”

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELVIN W BISHOP
ReturnHeader/ReturnTs02018-03-06T07:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,421
Liabilities
$4,375
Net assets
$48,046
Revenue
$168,236
Expenses
$205,191
Net income
-$36,955
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