Civic Intelligence

Red River Valley Shows Inc

990EZ • Fiscal year 2012 • EIN 41-0741763

May 01, 2011 to Apr 30, 2012 • Filed on Jun 20, 2012

Organization ProfileN/A
32182 - 370th Avenue SW56523
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.2%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$159,837

Down $16,117 (-9.2%) from 2011

Net Assets

Down

$140,837

Down $16,117 (-10%) from 2011

Liabilities

Flat

$19,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$47,892

Down $32,268 (-40%) from 2011

Expenses

Down

$64,009

Down $95,298 (-60%) from 2011

Net Income

Up

-$16,117

Up $63,030 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2011: $175,954Liabilities 2011: $19,000Net Assets 2011: $156,9542011Assets 2012: $159,837Liabilities 2012: $19,000Net Assets 2012: $140,8372012Assets 2013: $151,640Liabilities 2013: $19,000Net Assets 2013: $132,6402013Assets 2014: $139,178Liabilities 2014: $19,000Net Assets 2014: $120,1782014Assets 2015: $131,467Liabilities 2015: $0Net Assets 2015: $131,4672015Assets 2016: $122,379Liabilities 2016: $0Net Assets 2016: $122,3792016Assets 2017: $152,330Liabilities 2017: $37,500Net Assets 2017: $114,8302017Assets 2018: $144,027Liabilities 2018: $0Net Assets 2018: $144,0272018Assets 2019: $112,329Liabilities 2019: $0Net Assets 2019: $112,3292019Assets 2020: $93,386Liabilities 2020: $0Net Assets 2020: $93,3862020Assets 2021: $101,808Liabilities 2021: $5,476Net Assets 2021: $96,3322021Assets 2022: $84,346Liabilities 2022: $748Net Assets 2022: $83,5982022

Highlighted filing

2012

Assets$159,837
Liabilities$19,000
Net Assets$140,837
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $80,160Expenses 2011: $159,307Net Income 2011: -$79,1472011Revenue 2012: $47,892Expenses 2012: $64,009Net Income 2012: -$16,1172012Revenue 2013: $49,427Expenses 2013: $57,624Net Income 2013: -$8,1972013Revenue 2014: $51,200Expenses 2014: $63,662Net Income 2014: -$12,4622014Revenue 2015: $77,243Expenses 2015: $65,954Net Income 2015: $11,2892015Revenue 2016: $74,396Expenses 2016: $83,484Net Income 2016: -$9,0882016Revenue 2017: $55,683Expenses 2017: $63,226Net Income 2017: -$7,5432017Revenue 2018: $126,331Expenses 2018: $97,134Net Income 2018: $29,1972018Revenue 2019: $75,832Expenses 2019: $107,530Net Income 2019: -$31,6982019Revenue 2020: $65,087Expenses 2020: $84,030Net Income 2020: -$18,9432020Revenue 2021: $67,218Expenses 2021: $64,272Net Income 2021: $2,9462021Revenue 2022: $51,304Expenses 2022: $64,038Net Income 2022: -$12,7342022

Highlighted filing

2012

Revenue$47,892
Expenses$64,009
Net Income-$16,117
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the education of agriculture in the red river valley.

Filing and Contact Details

Filer

EIN
41-0741763
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0175954
IRS990EZ/CashSavingsAndInvestments/EOY0159837
IRS990EZ/ContributionsGiftsGrantsEtc0430
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16117
IRS990EZ/FeesAndOthPymtToIndContractors01188
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts047892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome046102
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156954
IRS990EZ/NetAssetsOrFundBalancesBOY0156954
IRS990EZ/NetAssetsOrFundBalances/EOY0140837
IRS990EZ/NetAssetsOrFundBalancesEOY0140837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010333 280TH AVE NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1129045 320TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1232182 370TH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EUCLID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CROOKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLIMAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON STRICKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODGER ODEGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARLOW GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062821
IRS990EZ/OtherRevenueTotal01360
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE EDUCATION OF AGRICULTURE IN THE RED RIVER VALLEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN FACILITIES USED TO PROMOTE AGRICULTURAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY019000
IRS990EZ/SumOfTotalLiabilities/EOY019000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032182 370TH AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIMAX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056523
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARLOW GROVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188573558
IRS990EZ/TotalAssets/BOY0175954
IRS990EZ/TotalAssets/EOY0159837
IRS990EZ/TotalExpenses064009
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047892
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0430
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0800
IRS990ScheduleA/GrossInvestmentIncome170/Total01584
IRS990ScheduleA/NetUBI/CurrentTaxYear0-16611
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0-85112
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years037023
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years0-7160
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-18209
IRS990ScheduleA/NetUBI/Total0-90069
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006280
IRS990ScheduleA/Total170/CurrentTaxYear0430
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05850
IRS990ScheduleA/Total170/Total06280
IRS990ScheduleA/TotalSupport0-82205
IRS990ScheduleO/GeneralExplanation/Explanation0Rental - Kind and Location of Property: BUILDING - CROOKSTON, MN. Amount: 44,102. Rental - Kind and Location of Property: LAND - CROOKSTON, MN. Amount: 2,000. Total included on Form 990-EZ, line 4: 46,102..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INTEREST. Amount: 64. Description: MISCELLANEOUS REVENUE. Amount: 1,296. Total to Form 990-EZ, line 8: 1,360.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: REAL ESTATE TAXES. Amount: 14,867. Description: UTILITIES. Amount: 4,879. Description: MAINTENANCE. Amount: 9,705. Description: INSURANCE. Amount: 9,117. Description: DEPRECIATION. Amount: 20,681. Description: MISCELLANEOUS. Amount: 2,577. Description: BANK FEES. Amount: 76. Description: SUPPLIES. Amount: 919. Total to Form 990-EZ, line 16: 62,821.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: NOTES PAYABLE. Beg. of Year Amount: 19,000. End of Year Amount: 19,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Rental Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410741763
ReturnHeader/Filer/Name/BusinessNameLine10RED RIVER VALLEY SHOWS INC
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/Phone02188573558
ReturnHeader/Filer/USAddress/AddressLine1032182 - 370TH AVENUE SW
ReturnHeader/Filer/USAddress/City0CLIMAX
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056523
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0HARLOW GROVE
ReturnHeader/Officer/Phone02188573558
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/EIN0450338391
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DREES RISKEY & VALLAGER LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 SOUTH BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CROOKSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056716
ReturnHeader/Preparer/Name0Kim Durbin
ReturnHeader/Preparer/Phone02182813789
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-06T09:43:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,837
Liabilities
$19,000
Net assets
$140,837
Revenue
$47,892
Expenses
$64,009
Net income
-$16,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.51$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$0.67$0.64$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.65$0.84$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.76$1.08$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.26$0.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.38$1.15$0.56$0.63$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.74$0.83$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.77$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$0.51$0.64$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.19$1.33$0.49$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.19$1.41$0.48$0.64$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.19$1.57$0.80$1.59$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits