Civic Intelligence

Ouachita River Valley Association

990 • Fiscal year 2013 • EIN 71-0792934

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

P O Box 913Camden, AR 71711

(870) 837-5500

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$62,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 69.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$99,714

Up $7,928 (+8.6%) from 2012

Net Assets

Up

$99,714

Up $7,928 (+8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$89,869

No earlier filing loaded for comparison.

Expenses

Up

$81,941

Up $2,337 (+2.9%) from 2012

Net Income

$7,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2013: $99,714Liabilities 2013: $0Net Assets 2013: $99,7142013Assets 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

2013

Assets$99,714
Liabilities$0
Net Assets$99,714

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $89,6352011Expenses 2012: $79,6042012Revenue 2013: $89,869Expenses 2013: $81,941Net Income 2013: $7,9282013Revenue 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

2013

Revenue$89,869
Expenses$81,941
Net Income$7,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$89,869
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,786$99,714▲ $7,928
Rtn Earn Endowment Incm Other Fnds$91,786$99,714▲ $7,928
Total Assets$91,786$99,714▲ $7,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,786$99,714▲ $7,928
Total Liabilities and Net Assets / Fund Balance$91,786$99,714▲ $7,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill HobgoodExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Mike DumasPresident
Steven WordDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,641
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
Change in Net Assets
$7,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,380
Other Expenses$18,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,380--$63,380
Travel$5,678--$5,678
Conferences and Meetings$3,511--$3,511
Other Expenses$3,131--$3,131
Advertising$1,323--$1,323
Fees for Services Accounting$800--$800
Office Expenses$756--$756
All Other Expenses$571--$571
Total Functional Expenses$81,941$0$0$81,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members classes and rights, consist of one vote per membership meeting, they must pay the annual dues.

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted

Conflict of interest policy compliance Part VI line 12C

In compliance with policy

Governing documents etc available to public Part VI line 19

Documents available to the public

Filing and Contact Details

Filer

EIN
71-0792934

Signing Officer

Name
Steven Word
Title
Treasurer
Phone
8708375500
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dumas
Formed
2010
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Charles Kriehn
Phone
8708366528
Raw XML Appendix267 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/Desc0THE 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 CURRENTISSUE NEW ORVA BROCHURE 7-2010.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN COMPLIANCE WITH POLICY
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10OUACHITA RIVER VALLEY ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES KRIEHN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 WASHINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES KRIEHN
ReturnHeader/ReturnTs02014-05-05T14:42:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.90$0.82$0.08
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