Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 84-1245677 • 501(c)6 • Salida, CO
Profile
Like-minded rafting company owners whose intent is to promote and protect the use of the arkansas river for commercial rafting through joint advertising efforts and by the pooling of resources against possible legal issues which could limit the owners' use of the arkansas river.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$214,305
Down $25,537 (-11%) from 2023
Liabilities
Down$4,719
Down $30,277 (-87%) from 2023
Net Assets
Up$209,586
Up $4,740 (+2.3%) from 2023
Revenue
Down$79,450
Down $12,971 (-14%) from 2023
Expenses
Down$74,710
Down $4,732 (-6.0%) from 2023
Net Income
Down$4,740
Down $8,239 (-63%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Like-minded rafting company owners whose intent is to promote and protect the use of the arkansas river for commercial rafting through joint advertising efforts and by the pooling of resources against possible legal issues which could limit the owners' use of the arkansas river.
| Description | Grants | Expenses |
|---|---|---|
| WORK WITH THE ARKANSAS HEADWATERS REC AREA IN THE FORMATION AND IMPLEMENTATION OF MANAGEMENT PLANS AND COMMERCIAL PERMITS NECESSARY FOR COMMERCIAL USE OF THE ARKANSAS RIVER. MONITOR THE VOLUNTARY FLOW PROGRAM, WHICH IS DESIGNED TO KEEP THE RIVER AT A MINIMUM FLOW OF 700 CFS FROM JULY 1-AUGUST 15 IN BROWNS CANYON, BIGHORN SHEEP CANYON AND ROYAL GORGE. EDUCATE COMMUNITY AND COMMERCIAL USERS ON ENVIRONMENTAL ISSUES IN THE ARKANSAS RIVER VALLEY.PROTECT USERS OF THE ARKANSAS RIVER RELATING TO WATER RIGHTS AND LEGAL ISSUES. THIS IS NOT LIMITED TO AROA OR COMMERCIAL USERS.MAINTAIN WEBSITE TO PROMOTE THE GENERAL USE OF THE ARKANSAS RIVER. | $0 | $74,165 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM MARQUIS | Treasurer | PT | $0 | - | - |
| ROB WILLIAMS | President | PT | $0 | - | - |
| MARK ANDERSON | Board Member | - | $0 | - | - |
| TRAVIS HOCHARD | Board Member | - | $0 | - | - |
| LUKE URBINE | Secretary | - | $0 | - | - |
| KATE STEPAN | Board Member | - | $0 | - | - |
| ANDREW MADDOX | Board Member | - | $0 | - | - |
“Description: interest income - bank and ed jones. Amount: 4,095.”
“Description: pink house. Amount: 20,073. Description: website link income. Amount: 1,650. Total to form 990-ez, line 8: 21,723.”
“Description: public relations. Amount: 38,000. Description: merchant account fees. Amount: 20. Description: bank fee. Amount: 15. Description: website. Amount: 555. Description: pinkhouse. Amount: 21,673. Description: executive director fees. Amount: 5,000. Description: software. Amount: 174. Description: travel meals. Amount: 1,566. Description: training. Amount: 2,000. Description: aed program. Amount: 3,622. Description: postage. Amount: 102. Description: insurance. Amount: 1,029. Description: adjustments made for py. Amount: 409. Total to form 990-ez, line 16: 74,165.”
“Description: account receivable. Beg. Of year amount: 27,951. End of year amount: 3,450.”
“Description: accounts payable. Beg. Of year amount: 30,061. End of year amount: 1,672. Description: deferred revenue. Beg. Of year amount: 4,935. End of year amount: 3,047.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM MARQUIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7199424362 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1413 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALIDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 211891 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 210855 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4740 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 545 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 239842 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214305 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4095 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 53632 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 204846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 204846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM MARQUIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRAVIS HOCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUKE URBINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATE STEPAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREW MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27951 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3450 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74165 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21723 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIKE-MINDED RAFTING COMPANY OWNERS WHOSE INTENT IS TO PROMOTE AND PROTECT THE USE OF THE ARKANSAS RIVER FOR COMMERCIAL RAFTING THROUGH JOINT ADVERTISING EFFORTS AND BY THE POOLING OF RESOURCES AGAINST POSSIBLE LEGAL ISSUES WHICH COULD LIMIT THE OWNERS' USE OF THE ARKANSAS RIVER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORK WITH THE ARKANSAS HEADWATERS REC AREA IN THE FORMATION AND IMPLEMENTATION OF MANAGEMENT PLANS AND COMMERCIAL PERMITS NECESSARY FOR COMMERCIAL USE OF THE ARKANSAS RIVER. MONITOR THE VOLUNTARY FLOW PROGRAM, WHICH IS DESIGNED TO KEEP THE RIVER AT A MINIMUM FLOW OF 700 CFS FROM JULY 1-AUGUST 15 IN BROWNS CANYON, BIGHORN SHEEP CANYON AND ROYAL GORGE. EDUCATE COMMUNITY AND COMMERCIAL USERS ON ENVIRONMENTAL ISSUES IN THE ARKANSAS RIVER VALLEY.PROTECT USERS OF THE ARKANSAS RIVER RELATING TO WATER RIGHTS AND LEGAL ISSUES. THIS IS NOT LIMITED TO AROA OR COMMERCIAL USERS.MAINTAIN WEBSITE TO PROMOTE THE GENERAL USE OF THE ARKANSAS RIVER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74165 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34996 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4719 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 74710 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74165 |
| IRS990EZ/TotalRevenueAmt | 0 | 79450 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AROA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME - BANK AND ED JONES. AMOUNT: 4,095. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PINK HOUSE. AMOUNT: 20,073. DESCRIPTION: WEBSITE LINK INCOME. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 8: 21,723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 38,000. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 20. DESCRIPTION: BANK FEE. AMOUNT: 15. DESCRIPTION: WEBSITE. AMOUNT: 555. DESCRIPTION: PINKHOUSE. AMOUNT: 21,673. DESCRIPTION: EXECUTIVE DIRECTOR FEES. AMOUNT: 5,000. DESCRIPTION: SOFTWARE. AMOUNT: 174. DESCRIPTION: TRAVEL MEALS. AMOUNT: 1,566. DESCRIPTION: TRAINING. AMOUNT: 2,000. DESCRIPTION: AED PROGRAM. AMOUNT: 3,622. DESCRIPTION: POSTAGE. AMOUNT: 102. DESCRIPTION: INSURANCE. AMOUNT: 1,029. DESCRIPTION: ADJUSTMENTS MADE FOR PY. AMOUNT: 409. TOTAL TO FORM 990-EZ, LINE 16: 74,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 27,951. END OF YEAR AMOUNT: 3,450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30,061. END OF YEAR AMOUNT: 1,672. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,935. END OF YEAR AMOUNT: 3,047. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MARQUIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7199424362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS RIVER OUTFITTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 841245677 |
| ReturnHeader/Filer/PhoneNum | 0 | 7199424362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALIDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208309947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUE L MURPHY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 910 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUENA VISTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193956570 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUE L MURPHY CPA PC |
| ReturnHeader/ReturnTs | 0 | 2025-05-31T20:30:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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