Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$506,303
Up $130,788 (+35%) from 2016
Net Assets
Up$197,231
Up $55,417 (+39%) from 2016
Liabilities
Up$309,072
Up $75,371 (+32%) from 2016
Revenue
Up$234,736
Up $34,396 (+17%) from 2016
Expenses
Down$179,319
Down $8,448 (-4.5%) from 2016
Net Income
Up$55,417
Up $42,844 (+341%) from 2016
On river time exists to change the lives of children who have survived abuse and neglect.
The organization is formed to provide mentoring and fly fishing instruction to children survivors of abuse, neglect and abandonment. We host fly fishing outings to provide mentorship to them and introduce them to the sport of fly fishing throughout the united states.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,211 | $371,379 | ▲ $124,168 |
| Cash and Non-Interest-Bearing Accounts | $128,304 | $134,924 | ▲ $6,620 |
| Total Assets | $375,515 | $506,303 | ▲ $130,788 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $233,657 | $309,072 | ▲ $75,415 |
| Accounts Payable and Accrued Expenses | $44 | $0 | ▼ $44 |
| Total Liabilities | $233,701 | $309,072 | ▲ $75,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $141,814 | $197,231 | ▲ $55,417 |
| Total Net Assets Fund Balance | $141,814 | $197,231 | ▲ $55,417 |
| Total Liabilities and Net Assets / Fund Balance | $375,515 | $506,303 | ▲ $130,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $371,379 | $21,615 | $392,994 |
| Name | Title |
|---|---|
| Steve Davis | Founder, President |
| David Roberts | Vice President |
| Allen Dunn | Board Member |
| Brad Robinson | Board Member |
| Chris Demarco | Board Member |
| Daniel Sullivan | Board Member |
| David Nichols | Board Member |
| Emalyn Lovitt | Board Member |
| James a Jacob | Board Member |
| Jessica Johnson Oufnac | Board Member |
| Jim Hickey | Board Member |
| John Ahlswede | Board Member |
| Milton Smith | Board Member |
| Theresa Lipiro | Board Member |
| Tracy Helmcamp Schieffer | Board Member |
| Jeana Durst | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,319 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $15,296 | $15,295 | - | $30,591 |
| Depreciation Depletion | $21,615 | - | - | $21,615 |
| Travel | $17,623 | - | - | $17,623 |
| Occupancy | $9,375 | - | - | $9,375 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Interest | $6,696 | - | - | $6,696 |
| Fees for Services Accounting | - | $5,942 | - | $5,942 |
| Insurance | $3,559 | - | - | $3,559 |
| Office Expenses | $391 | - | - | $391 |
| Other Expenses | $389 | - | - | $389 |
| Total Functional Expenses | $158,082 | $21,237 | $0 | $179,319 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,717 |
| Fundraising Direct Expenses | $71,697 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fish on | $158,436 | $100,302 | $22,085 | $78,217 |
| Casting for Kids Baton Rouge | $111,750 | $53,615 | $7,516 | $46,099 |
| Total Events | $270,186 | $153,917 | $71,697 | $82,220 |
“A draft form 990 is prepared by on river time's accountants and submitted to the president and executive director. The president and executive director review the draft return and provide the accountant with any changes or corrections. Once a revised draft has been prepared by the accountants, a copy of the revised draft is submitted to the board of directors for their review and comment. The final return is prepared and filed with the irs after the board of directors have completed their review and provided any comments.”
“Ort regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“A copy of the governing documents, conflict of interest policy, or financial statements is available upon request for the same period of disclosure as set forth in irc section 6104(d).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS FORMED TO PROVIDE MENTORING AND FLY FISHING INSTRUCTION TO CHILDREN SURVIVORS OF ABUSE, NEGLECT AND ABANDONMENT. WE HOST FLY FISHING OUTINGS TO PROVIDE MENTORSHIP TO THEM AND INTRODUCE THEM TO THE SPORT OF FLY FISHING THROUGHOUT THE UNITED STATES. |
| IRS990/AllOtherContributionsAmt | 0 | 34447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANA DURST EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054539330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 OFFICE PARK CIRCLE SUITE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116269 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 172319 |
| IRS990/CYOtherRevenueAmt | 0 | 84020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 179319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21615 |
| IRS990/Desc | 0 | CAMP: SINCE INCEPTION, WE HAVE PROVIDED 83 CAMPERS AND THEIR GROUP HOME MENTOR WITH A WEEK-LONG FLY FISHING CAMP IN IDAHO ON THE SNAKE RIVER. THIS CAMP IS DESIGNED TO DELIVER THE FOLLOWING IMPACTS: * BUILD SELF-CONFIDENCE THROUGH TEACHING THEM A NEW SKILL. * INSPIRE HOPE BEYOND THEIR CIRCUMSTANCES BY CONNECTING THEM WITH THOUGHTFUL MENTORS. * ENCOURAGE THEM TO DREAM BIG BY DISCUSSING GOALS AND PLANS FOR THEIR FUTURES. * BUILD TRUST IN POSITIVE HEALTHY RELATIONSHIPS AGAIN THROUGH TIME SPENT WITH PEERS AND MENTORS IN TEAM BUILDING EXERCISES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 149290 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| 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/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/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/PersonNm | 0 | STEVE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY HELMCAMP SCHIEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THERESA LIPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES A JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA JOHNSON OUFNAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN AHLSWEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANA DURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMALYN LOVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MILTON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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/TitleTxt | 0 | FOUNDER, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116269 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71697 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 306433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15295 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15296 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3559 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/InterestGrp/TotalAmt | 0 | 6696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 392994 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ON RIVER TIME EXISTS TO CHANGE THE LIVES OF CHILDREN WHO HAVE SURVIVED ABUSE AND NEGLECT THROUGH FLY FISHING CAMPS AND MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 233657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 309072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 141814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197231 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 84020 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 84020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 391 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR APPRECIATION EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 389 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 389 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT GOALS: WE HAVE PROVIDED 19 COLLEGE AND CAREER SCHOLARSHIPS TO HIGH SCOOL SENIORS SINCE INCEPTION. CHILDREN ARE SELECTED THROUGH AN INTERVIEW PROCESS WITH GROUP HOME LEADERS AND CHOSEN BECAUSE OF THEIR MERITS AND GOOD STANDING AT THEIR HOMES. TO BE ELIGIBLE EACH CHILD MUST HAVE PARTICIPATED IN THE ON RIVER TIME PROGRAM AND RETURNED AS AN OLDER PEER MENTOR TO HELP WITH YOUNGER CAMPERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FELLOWSHIP: WE PROVIDED HOLIDAY CHRISTMAS GATHERING FLY FISHING ORIENTATION SESSIONS AND FELLOWSHIP WITH CHILDREN IN OUR PROGRAM AT BIG OAK RANCH IN SPRINGVILLE, ALABAMA AND STILL CREEK RANCH IN BRYAN, TEXAS. THESE GATHERINGS ARE MEANT TO ENRICH RELATIONSHIPS BUILT DURING FLY FISHING CAMPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1792 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182767 |
| IRS990/PYOtherRevenueAmt | 0 | -19681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 187767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 200340 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55417 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 747813 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 155717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7690 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 173557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 678359 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 747813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 921370 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 371379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392994 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 116269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 58134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASTING FOR KIDS BATON ROUGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISH ON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 22835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 158436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 270186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 100302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 82220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 22085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 12595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FUND EDUCATIONAL AND CAREER TRAINING ASSISTANCE TO SCHOLARS WHO HAVE COMPLETED ON RIVER TIME PROGRAM. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT FORM 990 IS PREPARED BY ON RIVER TIME'S ACCOUNTANTS AND SUBMITTED TO THE PRESIDENT AND EXECUTIVE DIRECTOR. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE DRAFT RETURN AND PROVIDE THE ACCOUNTANT WITH ANY CHANGES OR CORRECTIONS. ONCE A REVISED DRAFT HAS BEEN PREPARED BY THE ACCOUNTANTS, A COPY OF THE REVISED DRAFT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. THE FINAL RETURN IS PREPARED AND FILED WITH THE IRS AFTER THE BOARD OF DIRECTORS HAVE COMPLETED THEIR REVIEW AND PROVIDED ANY COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 375515 |
| IRS990/TotalAssetsEOYAmt | 0 | 506303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 150716 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21237 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 233701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 309072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 233701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 309072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 141814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 197231 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158082 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84020 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234736 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 31 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506303 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17623 |
| IRS990/TravelGrp/TotalAmt | 0 | 17623 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 141814 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 197231 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.