Civic Intelligence

Red River Zoological Society

990 • Fiscal year 2012 • EIN 36-3938878

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 29, 2012

Organization ProfileWWW.REDRIVERZOO.ORG
4255 23rd Avenue South58104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,363,393

Down $17,000 (-0.5%) from 2011

Net Assets

Up

$3,090,438

Up $106,107 (+3.6%) from 2011

Liabilities

Down

$272,955

Down $123,107 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$925,790

Up $68,708 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,345,114Liabilities 2010: $313,051Net Assets 2010: $3,032,0632010Assets 2011: $3,380,393Liabilities 2011: $396,062Net Assets 2011: $2,984,3312011Assets 2012: $3,363,393Liabilities 2012: $272,955Net Assets 2012: $3,090,4382012Assets 2013: $3,650,137Liabilities 2013: $47,505Net Assets 2013: $3,602,6322013Assets 2014: $3,840,563Liabilities 2014: $66,796Net Assets 2014: $3,773,7672014Assets 2015: $4,054,664Liabilities 2015: $65,168Net Assets 2015: $3,989,4962015Assets 2016: $4,144,013Liabilities 2016: $134,004Net Assets 2016: $4,010,0092016Assets 2017: $4,122,127Liabilities 2017: $402,532Net Assets 2017: $3,719,5952017Assets 2018: $3,879,195Liabilities 2018: $495,686Net Assets 2018: $3,383,5092018Assets 2019: $3,705,960Liabilities 2019: $472,679Net Assets 2019: $3,233,2812019Assets 2020: $3,528,052Liabilities 2020: $594,500Net Assets 2020: $2,933,5522020Assets 2021: $3,420,827Liabilities 2021: $376,474Net Assets 2021: $3,044,3532021Assets 2022: $3,794,697Liabilities 2022: $245,939Net Assets 2022: $3,548,7582022Assets 2023: $3,762,015Liabilities 2023: $752,173Net Assets 2023: $3,009,8422023Assets 2024: $3,592,163Liabilities 2024: $721,187Net Assets 2024: $2,870,9762024Assets 2025: $3,673,214Liabilities 2025: $591,746Net Assets 2025: $3,081,4682025

Highlighted filing

2012

Assets$3,363,393
Liabilities$272,955
Net Assets$3,090,438
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $741,0192010Expenses 2011: $857,0822011Expenses 2012: $925,7902012Expenses 2013: $1,068,9162013Revenue 2014: $1,202,641Expenses 2014: $1,130,178Net Income 2014: $72,4632014Revenue 2015: $1,361,764Expenses 2015: $1,288,504Net Income 2015: $73,2602015Revenue 2016: $1,383,115Expenses 2016: $1,396,527Net Income 2016: -$13,4122016Revenue 2017: $1,081,590Expenses 2017: $1,379,893Net Income 2017: -$298,3032017Revenue 2018: $1,084,784Expenses 2018: $1,426,621Net Income 2018: -$341,8372018Revenue 2019: $1,412,142Expenses 2019: $1,562,196Net Income 2019: -$150,0542019Revenue 2020: $1,436,807Expenses 2020: $1,648,266Net Income 2020: -$211,4592020Revenue 2021: $1,543,150Expenses 2021: $1,475,349Net Income 2021: $67,8012021Revenue 2022: $2,032,030Expenses 2022: $1,536,587Net Income 2022: $495,4432022Revenue 2023: $1,567,938Expenses 2023: $2,094,442Net Income 2023: -$526,5042023Revenue 2024: $1,857,622Expenses 2024: $2,014,686Net Income 2024: -$157,0642024Revenue 2025: $2,164,124Expenses 2025: $1,964,393Net Income 2025: $199,7312025

Highlighted filing

2012

Revenue-
Expenses$925,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,092,076
Mission and Program Overview

Mission

As conservation leaders, the red river zoo connects our community to nature and inspires people to help save species.

Major Activities

Activity 2
Facility operation: to operate the zoo and wildlife park for its intended purpose
Filing and Contact Details

Filer

EIN
36-3938878
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear054780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024790
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029171
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023046
IRS990ScheduleA/OtherIncome170/Total0160563
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80340
IRS990ScheduleA/PublicSupportTotal17003128948
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0598518
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0382499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01562312
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0429285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0583211
IRS990ScheduleA/Total170/Total03555825
IRS990ScheduleA/TotalSupport03900204
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,363,393
Liabilities
$272,955
Net assets
$3,090,438
Revenue
-
Expenses
$925,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.59$3.08$2.16$1.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.72$2.87$1.86$2.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.75$3.01$1.57$2.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.25$3.55$2.03$1.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.38$3.04$1.54$1.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.59$2.93$1.44$1.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.47$3.23$1.41$1.56$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.50$3.38$1.08$1.43$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.40$3.72$1.08$1.38$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.13$4.01$1.38$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.07$3.99$1.36$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$1.20$1.13$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.05$3.60$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.27$3.09$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.40$2.98$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.31$3.03$0.74