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ARKANSAS RIVER OUTFITTERS ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS RIVER OUTFITTERS ASSOCIATION (EIN 84-1245677)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-21
IRS object ID
201900809349200800
Schema version
2018v3.1
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)
Return2019-03-21T12:51:17-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUE L MURPHY CPA PCPreparerPersonNm
PTINP00809163PTIN
Phone7193956570PhoneNum
Preparation2019-03-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.163.238.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-08IPDt
IP Tm15:35:18IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42F09F73819898FCDFE1DEAD5A0B1B0340501302AtSubmissionCreationDeviceId
At Submission Filing Device Id42F09F73819898FCDFE1DEAD5A0B1B0340501302AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressAROA.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,020GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$51,497MembershipDuesAmt
Investment Income$1,043InvestmentIncomeAmt
Sale Of Assets Gross$25,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$25,000CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Other Revenue Total$29,480OtherRevenueTotalAmt
Total Revenue$82,020TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,023FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$98PrintingPublicationsPostageAmt
Other Expenses Total$60,217OtherExpensesTotalAmt
Total Expenses$71,338TotalExpensesAmt
Excess Or Deficit For Year$10,682ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$139,313NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$149,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,313BOYAmt
EOY$150,868EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,313BOYAmt
EOY$150,868EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$873EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$139,313BOYAmt
EOY$149,995EOYAmt
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 (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM MARQUIS
TREASURER5.00$0$0$0
BRANDON SLATE
CHAIRMAN5.00$0$0$0
ROB WILLIAMS
BOARD MEMBER1.00$0$0$0
JIMMY WHITESIDE
BOARD MEMBER1.00$0$0$0
LUKE URBINE
SECRETARY1.00$0$0$0
MARK HAMMER
BOARD MEMBER1.00$0$0$0
TRAVIS HOCHARD
BOARD MEMBER1.00$0$0$0
TRAVIS HOCHARD
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME - BANK ACCOUNT. AMOUNT: 6. DESCRIPTION: INTEREST INCOME - EDWARD JONES. AMOUNT: 1,037. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,043.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: PINK HOUSE. AMOUNT: 27,635. DESCRIPTION: WEBSITE LINK INCOME. AMOUNT: 1,800. DESCRIPTION: OTHER INCOME. AMOUNT: 29. DESCRIPTION: CASH OVER. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 8: 29,480.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PUBLIC RELATIONS. AMOUNT: 5,249. DESCRIPTION: WATER CONSULTING. AMOUNT: 2,492. DESCRIPTION: WATER FORUM. AMOUNT: 4,000. DESCRIPTION: TRAINING. AMOUNT: 1,000. DESCRIPTION: BOARD MEETINGS. AMOUNT: 780. DESCRIPTION: BANK FEE. AMOUNT: 15. DESCRIPTION: WEBSITE. AMOUNT: 550. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,000. DESCRIPTION: PINKHOUSE. AMOUNT: 27,600. DESCRIPTION: AED PROGRAM. AMOUNT: 8,810. DESCRIPTION: AHRA. AMOUNT: 99. DESCRIPTION: ARK RIVER CONSERVATION COOP. AMOUNT: 8,122. DESCRIPTION: DONATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 60,217.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 873.

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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