Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Rivers & Rockies Outdoor Lodging
EIN 99-3524325 • 501(c)6 • Mitchell, SD
Profile
The purpose of the coalition is to support and assist privately-owned outdoor lodging businesses through advocacy, networking, and other tools and services which could strengthen or fortify the industry and their businesses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% 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
$15,310
No earlier filing loaded for comparison.
Liabilities
$505
No earlier filing loaded for comparison.
Net Assets
$14,805
No earlier filing loaded for comparison.
Revenue
$73,403
No earlier filing loaded for comparison.
Expenses
$77,519
No earlier filing loaded for comparison.
Net Income
-$4,116
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,310
- Liabilities
- $505
- Net assets
- $14,805
- Revenue
- $73,403
- Expenses
- $77,519
- Net income
- -$4,116
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Jan 13, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $73,403
Mission and Program Overview
Mission
The purpose of the coalition is to support and assist privately-owned outdoor lodging businesses through advocacy, networking, and other tools and services which could strengthen or fortify the industry and their businesses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVOCACY FOR THE MEMBERS MEANS THAT WHEN IT COMES TO AUTHORITIES WITH JURISDICTION (COMMUNITY, STATE FEDERAL GOVERNING BODIES), WE OFFER INSIGHT, DATA, AND PROJECTIONS WHICH ARE IMPACTED BY THEIR POWERS. WE CAN ASSIST IN EDUCATING THE AUTHORITIES AND WE CAN STAND BESIDE MEMBERS IN NEED OF OUR SUPPORT. | - | - |
| NETWORKING FOCUSES ON BRIDGING MEMBERS TO POTENTIALLY VIABLE OTHER INDUSTRY PROFESSIONALS WHO PROVIDE INSIGHT, SOLUTIONS OR TOOLS. | - | - |
| PROFESSIONAL DEVELOPMENT FOCUSES ON PROVIDING MEMBERS WITH INDUSTRY TRENDS AND ISSUES, STRIVING TO ENABLE THEM TO BE BETTER OWNERS AND OPERATORS OF THEIR BUSINESSES. | - | - |
| OTHER ACCOMPLISHMENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYLER BURR | President | - | $0 | - | - |
| CARRIE YORK | Vice Preside | - | $0 | - | - |
| STEPHEN SAINT | Treasurer | - | $0 | - | - |
| DAVID OZBURN | Secretary | - | $0 | - | - |
| MARY ARLINGTON | CEO & Exec D | - | $0 | - | - |
| RAY ALJETS | Director | - | $0 | - | - |
| DON SEPPI | Director | - | $0 | - | - |
| GREG GARRETT | Director | - | $0 | - | - |
| MARVIN AGA | Director | - | $0 | - | - |
| BARRY CONLEY | Director | - | $0 | - | - |
| SCOTT FOOS | Director | - | $0 | - | - |
| JANEY ROMINE | Director | - | $0 | - | - |
| JEFF STOY | Director | - | $0 | - | - |
| AMANDA STOY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rivers & Rockies Outdoor Lodging
- EIN
- 99-3524325
- Phone
- 9705730320
- Address
- 404 HOMER CT UNIT 2, MITCHELL, SD 57301
Signing Officer
- Name
- Tyler Burr
- Title
- President
- Phone
- 9705730320
- Signed
- 2026-01-13
Preparer
- Firm
- Mcnurlin Hitchcock & Associates Pc
- Address
- 1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
- Preparer
- Kimberly J Hitchcockcpa
- Phone
- 3039885648
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/marketing 18,747 office supplies 13,766 phone 758 travel 6,704 member meeting/events 3,603 insurance 2,855 bank fees 1,686 subscription services 337 affiliation dues 688 association & partnership 260 founders terms other 150 total 49,554”
Form 990-ez, Part I, Line 20
“EQUITY ADJUSTMENT 18,921”
Form 990-ez, Part II, Line 24
“Long term loan nlt 0 843 total 0 843”
Form 990-ez, Part II, Line 26
“Social media pass-through 0 505”
Form 990-ez, Part III
“The purpose of the coalition is to support and assist privately-owned outdoor lodging businesses through advocacy, networking, and other tools and services which could strengthen or fortify the industry and their businesses.”
Form 990-ez, Part III, Line 28
“Advocacy for the members means that when it comes to authorities with jurisdiction (community, state federal governing bodies), we offer insight, data, and projections which are impacted by their powers. We can assist in educating the authorities and we can stand beside members in need of our support.”
Form 990-ez, Part III, Line 31
“OTHER ACCOMPLISHMENTS”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MITCHELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14467 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73358 |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15310 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73403 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 45 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14805 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14805 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.20 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.20 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYLER BURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARRIE YORK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN SAINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID OZBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY ARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RAY ALJETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DON SEPPI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG GARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARVIN AGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BARRY CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SCOTT FOOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JANEY ROMINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JEFF STOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | AMANDA STOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CEO & EXEC D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 843 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49554 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE COALITION IS TO SUPPORT AND ASSIST PRIVATELY-OWNED OUTDOOR LODGING BUSINESSES THROUGH ADVOCACY, NETWORKING, AND OTHER TOOLS AND SERVICES WHICH COULD STRENGTHEN OR FORTIFY THE INDUSTRY AND THEIR BUSINESSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADVOCACY FOR THE MEMBERS MEANS THAT WHEN IT COMES TO AUTHORITIES WITH JURISDICTION (COMMUNITY, STATE FEDERAL GOVERNING BODIES), WE OFFER INSIGHT, DATA, AND PROJECTIONS WHICH ARE IMPACTED BY THEIR POWERS. WE CAN ASSIST IN EDUCATING THE AUTHORITIES AND WE CAN STAND BESIDE MEMBERS IN NEED OF OUR SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NETWORKING FOCUSES ON BRIDGING MEMBERS TO POTENTIALLY VIABLE OTHER INDUSTRY PROFESSIONALS WHO PROVIDE INSIGHT, SOLUTIONS OR TOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROFESSIONAL DEVELOPMENT FOCUSES ON PROVIDING MEMBERS WITH INDUSTRY TRENDS AND ISSUES, STRIVING TO ENABLE THEM TO BE BETTER OWNERS AND OPERATORS OF THEIR BUSINESSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER ACCOMPLISHMENTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 505 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77519 |
| IRS990EZ/TotalRevenueAmt | 0 | 73403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/MARKETING 18,747 OFFICE SUPPLIES 13,766 PHONE 758 TRAVEL 6,704 MEMBER MEETING/EVENTS 3,603 INSURANCE 2,855 BANK FEES 1,686 SUBSCRIPTION SERVICES 337 AFFILIATION DUES 688 ASSOCIATION & PARTNERSHIP 260 FOUNDERS TERMS OTHER 150 TOTAL 49,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUITY ADJUSTMENT 18,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LONG TERM LOAN NLT 0 843 TOTAL 0 843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL MEDIA PASS-THROUGH 0 505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE OF THE COALITION IS TO SUPPORT AND ASSIST PRIVATELY-OWNED OUTDOOR LODGING BUSINESSES THROUGH ADVOCACY, NETWORKING, AND OTHER TOOLS AND SERVICES WHICH COULD STRENGTHEN OR FORTIFY THE INDUSTRY AND THEIR BUSINESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVOCACY FOR THE MEMBERS MEANS THAT WHEN IT COMES TO AUTHORITIES WITH JURISDICTION (COMMUNITY, STATE FEDERAL GOVERNING BODIES), WE OFFER INSIGHT, DATA, AND PROJECTIONS WHICH ARE IMPACTED BY THEIR POWERS. WE CAN ASSIST IN EDUCATING THE AUTHORITIES AND WE CAN STAND BESIDE MEMBERS IN NEED OF OUR SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TYLER BURR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9705730320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERS & ROCKIES OUTDOOR LODGING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COALITION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 993524325 |
| ReturnHeader/Filer/PhoneNum | 0 | 9705730320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 404 HOMER CT UNIT 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841233353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCNURLIN HITCHCOCK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1987 WADSWORTH BLVD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80214 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039885648 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY J HITCHCOCKCPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T11:17:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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