Civic Intelligence

Ouachita River Valley Association

990 • Fiscal year 2012 • EIN 71-0792934

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

Organization Profile
P O Box 91371711
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$91,786

Up $6,426 (+7.5%) from 2011

Net Assets

Up

$91,786

Up $6,426 (+7.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,604

Down $10,031 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $85,360Liabilities 2011: $0Net Assets 2011: $85,3602011Assets 2012: $91,786Liabilities 2012: $0Net Assets 2012: $91,7862012Assets 2014: $105,377Liabilities 2014: $0Net Assets 2014: $105,3772014Assets 2015: $89,726Liabilities 2015: $0Net Assets 2015: $89,7262015Assets 2016: $63,851Liabilities 2016: $0Net Assets 2016: $63,8512016Assets 2018: $95,426Liabilities 2018: $0Net Assets 2018: $95,4262018Assets 2019: $135,064Liabilities 2019: $0Net Assets 2019: $135,0642019Assets 2020: $109,791Liabilities 2020: $0Net Assets 2020: $109,7912020Assets 2022: $99,813Liabilities 2022: $0Net Assets 2022: $99,8132022Assets 2024: $96,119Liabilities 2024: $0Net Assets 2024: $96,1192024Assets 2025: $102,103Liabilities 2025: $0Net Assets 2025: $102,1032025

Highlighted filing

2012

Assets$91,786
Liabilities$0
Net Assets$91,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $89,6352011Expenses 2012: $79,6042012Revenue 2014: $91,635Expenses 2014: $85,972Net Income 2014: $5,6632014Revenue 2015: $75,124Expenses 2015: $90,775Net Income 2015: -$15,6512015Revenue 2016: $56,312Expenses 2016: $82,187Net Income 2016: -$25,8752016Revenue 2018: $91,903Expenses 2018: $67,863Net Income 2018: $24,0402018Revenue 2019: $72,774Expenses 2019: $33,136Net Income 2019: $39,6382019Revenue 2020: $31,234Expenses 2020: $56,508Net Income 2020: -$25,2742020Revenue 2022: $69,182Expenses 2022: $62,511Net Income 2022: $6,6712022Revenue 2024: $65,210Expenses 2024: $70,035Net Income 2024: -$4,8252024Revenue 2025: $72,140Expenses 2025: $66,156Net Income 2025: $5,9842025

Highlighted filing

2012

Revenue-
Expenses$79,604
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.1
Gross Receipts
$86,030
Mission and Program Overview

Mission

Promotes the navigation,recreation,water supply, fish and wildlife conservation, and flood damage reduction.

Filing and Contact Details

Filer

EIN
71-0792934
Raw XML Appendix270 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
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IRS990/ActivityOrMissionDescription0PROMOTES THE NAVIGATION,RECREATION,WATER SUPPLY, FISH AND WILDLIFE CONSERVATION, AND FLOOD DAMAGE REDUCTION.
IRS990/Advertising/ProgramServices0602
IRS990/Advertising/Total0602
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IRS990/ContributionsGrantsPriorYear090485
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE BOARD OF DIRECTORS, ITS EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR THE MANAGEMENT OF THE ASSOCIATION AND ITS ACTIVITIES: PROMOTION OF THE OUACHITA RIVER USAGE FOR NAVIGATION, WATER SUPPLY, CONSERVATION, RECREATION, AND FLOOD DAMAGE REDUCTION. INSPECTION BARGE TRIPS ARE SCHEDULED FOR THE PUBLIC SEPTEMBER, 2010. HOLDING PUBLIC INFORMATION MEETINGS ON ISSUES AND LEGISLATION AFFECTING THE OUACHITA RIVER. STRENGTHENING COLLABORATIVE RELATIONSHIPS WITH US ARMY CORPS OF ENGINEERS, US COAST GUARD, AND OTHER ELECTED OFFICALS FOR PROMOTION OF THE OUACHITA RIVER USAGE. ANNUAL MEETING IN WASHINGTON DC WITH LEGISLATORS ON FUNDING FOR THE OUACHITA RIVER IN MARCH, 2010. MEETING WITH MISSISSIPPI RIVER COMMISSION IN APRIL, 2010. ISSUING NEWSLETTERS AND MEDIA NEWS RELEASES AND KEEPING WEB SITE CURRENT ISSUE NEW ORVA BROCHURE 7-2010.
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesOther/ProgramServices01179
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IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0BILL HOBGOOD
IRS990/Form990PartVIISectionA/NamePerson1MIKE DUMAS
IRS990/Form990PartVIISectionA/NamePerson2STEVE WORD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization057000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTORTREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents016264
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts086030
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0296
IRS990/InvestmentIncomePriorYear0467
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0296
IRS990/InvestmentIncome/TotalRevenueColumn0296
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues069470
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTES THE NAVIGATION,RECREATION,WATER SUPPLY, FISH AND WILDLIFE CONSERVATION, AND FLOOD DAMAGE REDUCTION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MIKE DUMAS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY085360
IRS990/NetAssetsOrFundBalancesEOY091786
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0721
IRS990/OfficeExpenses/Total0721
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear032110
IRS990/OtherExpensesCurrentYear020979
IRS990/OtherExpenses/Description0POSTAGE
IRS990/OtherExpenses/Description1PHONE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MEALS
IRS990/OtherExpenses/ProgramServices01331
IRS990/OtherExpenses/ProgramServices11258
IRS990/OtherExpenses/ProgramServices28
IRS990/OtherExpenses/ProgramServices34042
IRS990/OtherExpenses/Total01331
IRS990/OtherExpenses/Total11258
IRS990/OtherExpenses/Total28
IRS990/OtherExpenses/Total34042
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01625
IRS990/OtherSalariesAndWages/Total01625
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06426
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY085360
IRS990/RetainedEarningsEndowmentEtc/EOY091786
IRS990/Revenue086029
IRS990/RevenuesLessExpensesCY06426
IRS990/RevenuesLessExpensesPriorYear01317
IRS990/SalariesEtcCurrentYear058625
IRS990/SalariesEtcPriorYear057525
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL CONFE
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS CLASSES AND RIGHTS, CONSIST OF ONE VOTE PER MEMBERSHIP MEETING, THEY MUST PAY THE ANNUAL DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation2IN COMPLIANCE WITH POLICY
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
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IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 913
IRS990/TheBooksAreInCareOf/AddressUS/City0CAMDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071711
IRS990/TheBooksAreInCareOf/NamePerson0STEVE WORD
IRS990/TheBooksAreInCareOf/TelephoneNumber08708375500
IRS990/TotalAssets/BOY085360
IRS990/TotalAssetsBOY085360
IRS990/TotalAssets/EOY091786
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions085734
IRS990/TotalExpensesCurrentYear079604
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices079604
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY085360
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0296
IRS990/TotalRevenue/TotalRevenueColumn086030
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices06494
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710792934
ReturnHeader/Filer/Name/BusinessNameLine10OUACHITA RIVER VALLEY ASSOCIATION
ReturnHeader/Filer/NameControl0OUAC
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 913
ReturnHeader/Filer/USAddress/City0CAMDEN
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0STEVE WORD
ReturnHeader/Officer/Phone08708375500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0710560665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES KRIEHN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071701
ReturnHeader/Preparer/Name0CHARLES KRIEHN
ReturnHeader/Preparer/Phone08708366528
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T14:41:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,786
Liabilities
$0
Net assets
$91,786
Revenue
-
Expenses
$79,604
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.72$0.66$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.65$0.70$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.69$0.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.31$0.57$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.73$0.33$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.92$0.68$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.56$0.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.75$0.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.92$0.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits