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ARKANSAS RIVER OUTFITTERS ASSOCIATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS RIVER OUTFITTERS ASSOCIATION (EIN 84-1245677)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-04
IRS object ID
202440959349200319
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-04T14:16:39-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208309947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUE L MURPHY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 910AddressLine1Txt
CityBUENA VISTACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81211ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841245677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS RIVER OUTFITTERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone7199424362PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1413AddressLine1Txt
CitySALIDACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MARQUISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7199424362PhoneNum
Signature2024-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastMARQUISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUE L MURPHY CPA PCPreparerPersonNm
PTINP00809163PTIN
Phone7193956570PhoneNum
Preparation2024-04-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAROA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$92,421GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$61,648MembershipDuesAmt
Investment Income$5,512InvestmentIncomeAmt
Other Revenue Total$25,261OtherRevenueTotalAmt
Total Revenue$92,421TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$450FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$78,992OtherExpensesTotalAmt
Total Expenses$79,442TotalExpensesAmt
Excess Or Deficit For Year$12,979ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$191,867NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$204,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$187,110BOYAmt
EOY$211,891EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,208BOYAmt
EOY$27,951EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,318BOYAmt
EOY$239,842EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,451BOYAmt
EOY$34,996EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$191,867BOYAmt
EOY$204,846EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLIKE-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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWORK 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM MARQUIS
TREASURER5.00$0$0$0
MIKE KISSACK
PRESIDENT5.00$0$0$0
BILL DOVORAK
BOARD MEMBER1.00$0$0$0
TRAVIS HOCHARD
BOARD MEMBER1.00$0$0$0
LUKE URBINE
SECRETARY1.00$0$0$0
TREY SHELTON
BOARD MEMBER1.00$0$0$0
ROB WILLIAM
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM MARQUISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1413AddressLine1Txt
CitySALIDACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81201ZIPCd
FieldValueIRS element (for citing)
Phone7199424362PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME - BANK AND ED JONES. AMOUNT: 5,512.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: PINK HOUSE. AMOUNT: 23,011. DESCRIPTION: WEBSITE LINK INCOME. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 8: 25,261.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PUBLIC RELATIONS. AMOUNT: 24,273. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 8. DESCRIPTION: BANK FEE. AMOUNT: 15. DESCRIPTION: WEBSITE. AMOUNT: 574. DESCRIPTION: PINKHOUSE. AMOUNT: 23,011. DESCRIPTION: ARK RIVER CONSERVATION COOP. AMOUNT: 25,000. DESCRIPTION: SOFTWARE. AMOUNT: 189. DESCRIPTION: TRAVEL MEALS. AMOUNT: 1,538. DESCRIPTION: TRAINING. AMOUNT: 2,500. DESCRIPTION: AED PROGRAM. AMOUNT: 1,788. DESCRIPTION: POSTAGE. AMOUNT: 96. TOTAL TO FORM 990-EZ, LINE 16: 78,992.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 18,208. END OF YEAR AMOUNT: 27,951.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,717. END OF YEAR AMOUNT: 30,061. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,734. END OF YEAR AMOUNT: 4,935.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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