Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$25,925
Down $6,358 (-20%) from 2018
Net Assets
Down$25,925
Down $6,358 (-20%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$29,251
Up $8,243 (+39%) from 2018
Expenses
Down$35,609
Down $1,101 (-3.0%) from 2018
Net Income
Up-$6,358
Up $9,344 (+60%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $29,251
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | - | $30,870 |
| SECURED 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. | - | $4,479 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN COOKE | President | - | $0 | - | - |
| LAMAR DAVIS | Vice Preside | - | $0 | - | - |
| GERALD MARSHALL | Secretary | - | $0 | - | - |
| ANGIE ARP | Treasurer | - | $0 | - | - |
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
- Angie Arp
- Title
- Treasurer
- Phone
- 4233380995
- Signed
- 2020-06-11
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“Expenses office expense 73 meals 187 insurance expense 1,167 total 1,427”
Form 990-ez, Part II, Line 24
“Water contract 975,000 975,000 less accumulated amortization 975,000 975,000 total 0 0”
Form 990-ez, Part III
“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-ez, Part III, Line 28
“Secured 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.”
Raw XML Appendix111 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANGIE ARP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4233385124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 664 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCOEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25925 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34182 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32283 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32283 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32283 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN COOKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAMAR DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERALD MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGIE ARP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1427 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SECURED 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 30870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35609 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35349 |
| IRS990EZ/TotalRevenueAmt | 0 | 29251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 73 MEALS 187 INSURANCE EXPENSE 1,167 TOTAL 1,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WATER CONTRACT 975,000 975,000 LESS ACCUMULATED AMORTIZATION 975,000 975,000 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SECURED 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGIE ARP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4233380995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OCOEE RIVER OUTFITTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCOE |
| ReturnHeader/Filer/EIN | 0 | 260231099 |
| ReturnHeader/Filer/PhoneNum | 0 | 4233385124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 664 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37307 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9023C25C53074EAC37D745B0F5800029A35FB103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCAFB07017455CCE723B02F87E6DA6F90F68038C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 159.100.161.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:45:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621551418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARTING BISHOP & ARRENDALE PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1040 WILLIAM WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 373124363 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4234726543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELVIN W BISHOP |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T15:45:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,925
- Liabilities
- -
- Net assets
- $25,925
- Revenue
- $29,251
- Expenses
- $35,609
- Net income
- -$6,358