Civic Intelligence

Red River Valley Shows Inc

990EZ • Fiscal year 2016 • EIN 41-0741763

May 01, 2015 to Apr 30, 2016 • Filed on Jul 12, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$122,379

Down $9,088 (-6.9%) from 2015

Net Assets

Down

$122,379

Down $9,088 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$74,396

Down $2,847 (-3.7%) from 2015

Expenses

Up

$83,484

Up $17,530 (+27%) from 2015

Net Income

Down

-$9,088

Down $20,377 (-181%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$122,379
Liabilities$0
Net Assets$122,379

Operations Trend

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

2016

Revenue$74,396
Expenses$83,484
Net Income-$9,088
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$74,396
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$83,484
Compensation and Service Providers

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
2016-07-12
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 income . Amount: 24.

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

Description: advertising . Amount: 150. Description: maintenance . Amount: 2,985. Description: depreciation . Amount: 21,904. Description: utilities . Amount: 13,703. Description: supplies . Amount: 1,838. Description: professional fees . Amount: 16,059. Description: miscellaneous . Amount: 753. Description: real estate taxes . Amount: 9,360. Description: insurance . Amount: 16,733. Total to form 990-ez, line 16: 83,485.

Raw XML Appendix167 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/BOYAmt064598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9088
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122379
IRS990EZ/GrossReceiptsAmt074396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt066869
IRS990EZ/LandAndBuildingsGrp/EOYAmt044964
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122379
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083484
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE EDUCATION OF AGRICULTURE IN THE RED RIVER VALLEY.
IRS990EZ/ProgramServiceRevenueAmt072372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUESTRIAN CENTER - PROMOTE THE EDUCATION AND SHOWMANSHIP OF HORSES, TRAINERS AND BREEDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083484
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083484
IRS990EZ/TotalProgramServiceExpensesAmt083484
IRS990EZ/TotalRevenueAmt074396
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02850
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05981
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0243904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/Total509Grp/TotalAmt0243904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING . AMOUNT: 150. DESCRIPTION: MAINTENANCE . AMOUNT: 2,985. DESCRIPTION: DEPRECIATION . AMOUNT: 21,904. DESCRIPTION: UTILITIES . AMOUNT: 13,703. DESCRIPTION: SUPPLIES . AMOUNT: 1,838. DESCRIPTION: PROFESSIONAL FEES . AMOUNT: 16,059. DESCRIPTION: MISCELLANEOUS . AMOUNT: 753. DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 9,360. DESCRIPTION: INSURANCE . AMOUNT: 16,733. TOTAL TO FORM 990-EZ, LINE 16: 83,485.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182812787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
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/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM DURBIN
ReturnHeader/ReturnTs02016-07-22T11:03:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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