Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$151,640
Down $8,197 (-5.1%) from 2012
Net Assets
Down$132,640
Down $8,197 (-5.8%) from 2012
Liabilities
Flat$19,000
Flat from 2012
Revenue And Expenses
Revenue
Up$49,427
Up $1,535 (+3.2%) from 2012
Expenses
Down$57,624
Down $6,385 (-10.0%) from 2012
Net Income
Up-$8,197
Up $7,920 (+49%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Jul 16, 2013
- Return Version
- 2012v2.1
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 Appendix157 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 56394 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 52952 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 25 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8197 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 709 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 49427 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 45777 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 103443 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 98688 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 140837 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 140837 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 132640 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 132640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CURT KNUTSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CLIFF SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAN BERTILS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationFiled990T | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 1 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 56915 |
| IRS990EZ/OtherRevenueTotal | 0 | 3625 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE THE EDUCATION OF AGRICULTURE IN THE RED RIVER VALLEY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MAINTAIN FACILITIES USED TO PROMOTE AGRICULTURAL EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | EQUESTRIAN CENTER - PROMOTE THE EDUCATION AND SHOWMANSHIP OF HORSES, TRAINERS AND BREEDERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 52580 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11429 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 19000 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 26395 140TH ST SW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | EUCLID |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56722 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CLIFF SCHULTZ |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2182812787 |
| IRS990EZ/TotalAssets/BOY | 0 | 159837 |
| IRS990EZ/TotalAssets/EOY | 0 | 151640 |
| IRS990EZ/TotalExpenses | 0 | 57624 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 64009 |
| IRS990EZ/TotalRevenue | 0 | 49427 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6305 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 809 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | -8247 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -16611 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | -85112 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 37023 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -7160 |
| IRS990ScheduleA/NetUBI/Total | 0 | -80107 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6305 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5850 |
| IRS990ScheduleA/Total170/Total | 0 | 6305 |
| IRS990ScheduleA/TotalSupport | 0 | -72993 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rental - Kind and Location of Property: BUILDING - CROOKSTON, MN. Amount: 43,777. Rental - Kind and Location of Property: LAND - CROOKSTON, MN. Amount: 2,000. Total included on Form 990-EZ, line 4: 45,777.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: INTEREST. Amount: 25. Description: MISCELLANEOUS REVENUE. Amount: 3,600. Total to Form 990-EZ, line 8: 3,625. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description: REAL ESTATE TAXES. Amount: 5,523. Description: UTILITIES. Amount: 10,241. Description: MAINTENANCE. Amount: 5,663. Description: INSURANCE. Amount: 14,207. Description: DEPRECIATION. Amount: 19,124. Description: MISCELLANEOUS. Amount: 1,180. Description: BANK FEES. Amount: 97. Description: SUPPLIES. Amount: 880. Total to Form 990-EZ, line 16: 56,915. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description: NOTES PAYABLE. Beg. of Year Amount: 19,000. End of Year Amount: 19,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Rental Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Revenue |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Other Liabilities |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 410741763 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RED RIVER VALLEY SHOWS INC |
| ReturnHeader/Filer/NameControl | 0 | REDR |
| ReturnHeader/Filer/Phone | 0 | 2182812787 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 26395 - 140TH STREET SW |
| ReturnHeader/Filer/USAddress/City | 0 | EUCLID |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56722 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | CLIFF SCHULTZ |
| ReturnHeader/Officer/Phone | 0 | 2182812787 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 450338391 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DREES RISKEY & VALLAGER LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 117 SOUTH BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CROOKSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56716 |
| ReturnHeader/Preparer/Name | 0 | Kim Durbin |
| ReturnHeader/Preparer/Phone | 0 | 2182813789 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-22T07:31:42-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $151,640
- Liabilities
- $19,000
- Net assets
- $132,640
- Revenue
- $49,427
- Expenses
- $57,624
- Net income
- -$8,197