Civic Intelligence

Arkansas River Outfitters Association

990EZ • Fiscal year 2017 • EIN 84-1245677

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization ProfileAROA.ORG
P O Box 1155Salida, CO 81201

(719) 395-2112

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$139,313

Up $16,168 (+13%) from 2016

Net Assets

Up

$139,313

Up $16,168 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Down

$53,511

Down $35,509 (-40%) from 2016

Expenses

Down

$37,343

Down $24,536 (-40%) from 2016

Net Income

Down

$16,168

Down $10,973 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2016: $123,145Liabilities 2016: $0Net Assets 2016: $123,1452016Assets 2017: $139,313Liabilities 2017: $0Net Assets 2017: $139,3132017Assets 2018: $150,868Liabilities 2018: $873Net Assets 2018: $149,9952018Assets 2019: $164,844Liabilities 2019: $700Net Assets 2019: $164,1442019Assets 2020: $196,520Liabilities 2020: $1,068Net Assets 2020: $195,4522020Assets 2021: $214,037Liabilities 2021: $1,033Net Assets 2021: $213,0042021Assets 2022: $205,318Liabilities 2022: $13,451Net Assets 2022: $191,8672022Assets 2023: $239,842Liabilities 2023: $34,996Net Assets 2023: $204,8462023Assets 2024: $214,305Liabilities 2024: $4,719Net Assets 2024: $209,5862024

Highlighted filing

2017

Assets$139,313
Liabilities$0
Net Assets$139,313
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $89,020Expenses 2016: $61,879Net Income 2016: $27,1412016Revenue 2017: $53,511Expenses 2017: $37,343Net Income 2017: $16,1682017Revenue 2018: $82,020Expenses 2018: $71,338Net Income 2018: $10,6822018Revenue 2019: $79,519Expenses 2019: $65,370Net Income 2019: $14,1492019Revenue 2020: $110,461Expenses 2020: $79,153Net Income 2020: $31,3082020Revenue 2021: $126,983Expenses 2021: $109,431Net Income 2021: $17,5522021Revenue 2022: $122,765Expenses 2022: $143,902Net Income 2022: -$21,1372022Revenue 2023: $92,421Expenses 2023: $79,442Net Income 2023: $12,9792023Revenue 2024: $79,450Expenses 2024: $74,710Net Income 2024: $4,7402024

Highlighted filing

2017

Revenue$53,511
Expenses$37,343
Net Income$16,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$53,511
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

DescriptionGrantsExpenses
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE GREINERTreasurerPT$0--
BRANDON SLATEChairmanPT$0--
ROB WILLIAMSBoard Member-$0--
JIMMY WHITESIDEBoard Member-$0--
LUKE URBINESecretary-$0--
MARK HAMMERBoard Member-$0--
TRAVIS HOCHARDBoard 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
2018-02-02
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 - bank account. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: public relations. Amount: 21,609. Description: water consulting. Amount: 7,560. Description: water forum. Amount: 4,179. Description: training. Amount: 1,000. Description: board meetings. Amount: 703. Description: bank fee. Amount: 15. Description: unused grant refund. Amount: 147. Description: website. Amount: 579. Description: debit card fees. Amount: 49. Description: edward jones unrealized loss. Amount: 266. Total to form 990-ez, line 16: 36,107.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH GREINER
IRS990EZ/BooksInCareOfDetail/PhoneNum07193952112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUENA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01147
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139313
IRS990EZ/GrossReceiptsAmt053511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE GREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON SLATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUKE URBINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS HOCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036107
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIKE-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/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt037343
IRS990EZ/TotalRevenueAmt053511
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AROA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - BANK ACCOUNT. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 21,609. DESCRIPTION: WATER CONSULTING. AMOUNT: 7,560. DESCRIPTION: WATER FORUM. AMOUNT: 4,179. DESCRIPTION: TRAINING. AMOUNT: 1,000. DESCRIPTION: BOARD MEETINGS. AMOUNT: 703. DESCRIPTION: BANK FEE. AMOUNT: 15. DESCRIPTION: UNUSED GRANT REFUND. AMOUNT: 147. DESCRIPTION: WEBSITE. AMOUNT: 579. DESCRIPTION: DEBIT CARD FEES. AMOUNT: 49. DESCRIPTION: EDWARD JONES UNREALIZED LOSS. AMOUNT: 266. TOTAL TO FORM 990-EZ, LINE 16: 36,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH GREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193952112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS RIVER OUTFITTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0841245677
ReturnHeader/Filer/PhoneNum07193952112
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1155
ReturnHeader/Filer/USAddress/CityNm0SALIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042F09F73819898FCDFE1DEAD5A0B1B0340501302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042F09F73819898FCDFE1DEAD5A0B1B0340501302
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.24.100.76
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208309947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUE L MURPHY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUENA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081211
ReturnHeader/PreparerPersonGrp/PhoneNum07193956570
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE L MURPHY CPA PC
ReturnHeader/ReturnTs02018-02-19T18:42:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,313
Liabilities
$0
Net assets
$139,313
Revenue
$53,511
Expenses
$37,343
Net income
$16,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.10$0.79$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.35$2.05$0.92$0.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$1.23$1.44$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$1.27$1.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$1.10$0.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.80$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.82$0.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.54$0.37$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.89$0.62$0.27