Civic Intelligence

Red River Valley Shows Inc

990EZ • Fiscal year 2015 • EIN 41-0741763

May 01, 2014 to Apr 30, 2015 • Filed on Jul 17, 2015

Organization ProfileN/A
26395 - 140th Street SWEuclid, MN 56722

(218) 281-2787

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$131,467

Down $7,711 (-5.5%) from 2014

Net Assets

Up

$131,467

Up $11,289 (+9.4%) from 2014

Liabilities

Down

$0

Down $19,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$77,243

Up $26,043 (+51%) from 2014

Expenses

Up

$65,954

Up $2,292 (+3.6%) from 2014

Net Income

Up

$11,289

Up $23,751 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$131,467
Liabilities$0
Net Assets$131,467
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$77,243
Expenses$65,954
Net Income$11,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$77,243
Mission and Program Overview

Mission

Promote the education of agriculture in the red river valley.

Program Services

DescriptionGrantsExpenses
EQUESTRIAN CENTER - PROMOTE THE EDUCATION AND SHOWMANSHIP OF HORSES, TRAINERS AND BREEDERS.$0$65,955
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURT KNUTSONPresident-$0--
CLIFF SCHULTZTreasurer-$0--
DAN BERTILSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Red River Valley Shows Inc
EIN
41-0741763
Phone
2182812787
Address
26395 - 140TH STREET SW, EUCLID, MN 56722

Signing Officer

Name
Cliff Schultz
Title
Treasurer
Phone
2182812787
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Drees Riskey & Vallager Ltd
Address
117 SOUTH BROADWAY, CROOKSTON, MN 56716
Preparer
Kim Durbin
Phone
2182813789
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 23.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: REAL ESTATE TAXES. Amount: 10,208. Description: UTILITIES. Amount: 11,222. Description: MAINTENANCE. Amount: 5,231. Description: INSURANCE. Amount: 15,766. Description: DEPRECIATION. Amount: 21,984. Description: SUPPLIES. Amount: 558. Total to Form 990-EZ, line 16: 64,969.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: NOTES PAYABLE. Beg. of Year Amount: 19,000. End of Year Amount: 0.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CLIFF SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02182812787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026395 140TH ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUCLID
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131467
IRS990EZ/GrossReceiptsAmt077243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt088853
IRS990EZ/LandAndBuildingsGrp/EOYAmt066869
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CURT KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFF SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BERTILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064969
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE EDUCATION OF AGRICULTURE IN THE RED RIVER VALLEY.
IRS990EZ/ProgramServiceRevenueAmt058220
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUESTRIAN CENTER - PROMOTE THE EDUCATION AND SHOWMANSHIP OF HORSES, TRAINERS AND BREEDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065955
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065954
IRS990EZ/TotalProgramServiceExpensesAmt065955
IRS990EZ/TotalRevenueAmt077243
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.59360
IRS990ScheduleA/PublicSupportTotal509Amt0132011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/Total509Grp/TotalAmt0132011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: REAL ESTATE TAXES. Amount: 10,208. Description: UTILITIES. Amount: 11,222. Description: MAINTENANCE. Amount: 5,231. Description: INSURANCE. Amount: 15,766. Description: DEPRECIATION. Amount: 21,984. Description: SUPPLIES. Amount: 558. Total to Form 990-EZ, line 16: 64,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: NOTES PAYABLE. Beg. of Year Amount: 19,000. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182812787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER VALLEY SHOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0410741763
ReturnHeader/Filer/PhoneNum02182812787
ReturnHeader/Filer/USAddress/AddressLine1Txt026395 - 140TH STREET SW
ReturnHeader/Filer/USAddress/CityNm0EUCLID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450338391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREES RISKEY & VALLAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROOKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056716
ReturnHeader/PreparerPersonGrp/PhoneNum02182813789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Durbin
ReturnHeader/ReturnTs02015-07-29T09:05:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,467
Liabilities
$0
Net assets
$131,467
Revenue
$77,243
Expenses
$65,954
Net income
$11,289
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
2015Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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