Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arkansas River Outfitters Association
990EZ • Fiscal year 2016 • EIN 84-1245677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$123,145
No earlier filing loaded for comparison.
Net Assets
$123,145
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$89,020
No earlier filing loaded for comparison.
Expenses
$61,879
No earlier filing loaded for comparison.
Net Income
$27,141
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $89,020
Mission and Program Overview
Mission
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.
Program Services
| 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 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE GREINER | Treasurer | PT | $0 | - | - |
| BRANDON SLATE | Chairman | PT | $0 | - | - |
| MIKE WHITTINGTON | Vice President | - | $0 | - | - |
| JIMMY WHITESIDE | Board Member | - | $0 | - | - |
| LUKE URBINE | Secretary | - | $0 | - | - |
| MARK HAMMER | Board Member | - | $0 | - | - |
| TRAVIS HOCHARD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arkansas River Outfitters Association
- EIN
- 84-1245677
- Phone
- 7193952112
- Address
- P O BOX 1155, SALIDA, CO 81201
Signing Officer
- Name
- Joseph Greiner
- Title
- Treasurer
- Phone
- 7193952112
- Signed
- 2017-01-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sue L Murphy CPA Pc
- Address
- PO BOX 910, BUENA VISTA, CO 81211
- Preparer
- Sue L Murphy CPA Pc
- Phone
- 7193956570
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 9. Description: cd interest income. Amount: 143. Total included on form 990-ez, line 4: 152.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: croa reimbursements. Amount: 305.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: public relations. Amount: 27,338. Description: promotion. Amount: 23,250. Description: water consulting. Amount: 3,665. Description: water forum. Amount: 3,694. Description: annual report. Amount: 26. Description: training. Amount: 1,000. Description: board meetings. Amount: 504. Description: office expense. Amount: 76. Description: prior period adjustment. Amount: 1,502. Total to form 990-ez, line 16: 61,055.”
Raw XML Appendix140 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH GREINER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7193952112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUENA VISTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42500 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27141 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 758 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89020 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 152 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 46063 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96004 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96004 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123145 |
| 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 | JOE GREINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON SLATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIKE WHITTINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIMMY WHITESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LUKE URBINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK HAMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRAVIS HOCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61055 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 305 |
| 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/PrintingPublicationsPostageAmt | 0 | 66 |
| 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 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 61879 |
| IRS990EZ/TotalRevenueAmt | 0 | 89020 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | AROA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. DESCRIPTION: CD INTEREST INCOME. AMOUNT: 143. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CROA REIMBURSEMENTS. AMOUNT: 305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 27,338. DESCRIPTION: PROMOTION. AMOUNT: 23,250. DESCRIPTION: WATER CONSULTING. AMOUNT: 3,665. DESCRIPTION: WATER FORUM. AMOUNT: 3,694. DESCRIPTION: ANNUAL REPORT. AMOUNT: 26. DESCRIPTION: TRAINING. AMOUNT: 1,000. DESCRIPTION: BOARD MEETINGS. AMOUNT: 504. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 76. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,502. TOTAL TO FORM 990-EZ, LINE 16: 61,055. |
| 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 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH GREINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7193952112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARKANSAS RIVER OUTFITTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKA |
| ReturnHeader/Filer/EIN | 0 | 841245677 |
| ReturnHeader/Filer/PhoneNum | 0 | 7193952112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1155 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALIDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DAD65D041ADF9FE05AE68075C21A5BD19DA37718 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DAD65D041ADF9FE05AE68075C21A5BD19DA37718 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.24.111.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-01-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:57:23 |
| 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 | 2017-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUE L MURPHY CPA PC |
| ReturnHeader/ReturnTs | 0 | 2017-02-01T10:03:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,145
- Liabilities
- $0
- Net assets
- $123,145
- Revenue
- $89,020
- Expenses
- $61,879
- Net income
- $27,141