Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 54-0740873 • 501(c)5 • Newbern, VA
Profile
Operation of an annual horse show, flea market and agricultural fair for the new river valley community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$321,320
Up $2,673 (+0.8%) from 2023
Liabilities
Up$529
Up $100 (+23%) from 2023
Net Assets
Up$320,791
Up $2,573 (+0.8%) from 2023
Revenue
Down$340,577
Down $15,550 (-4.4%) from 2023
Expenses
Up$338,004
Up $25,993 (+8.3%) from 2023
Net Income
Down$2,573
Down $41,543 (-94%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of an annual horse show and agricultural fair for the new river valley community.
Operation of an annual horse show, flea market and agricultural fair for the new river valley community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $211,743 | $218,169 | ▲ $6,426 |
| Cash and Non-Interest-Bearing Accounts | $103,891 | $101,031 | ▼ $2,860 |
| Land, Buildings, and Equipment, Net | $3,013 | $2,120 | ▼ $893 |
| Total Assets | $318,647 | $321,320 | ▲ $2,673 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $429 | $529 | ▲ $100 |
| Total Liabilities | $429 | $529 | ▲ $100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $318,218 | $320,791 | ▲ $2,573 |
| Total Net Assets Fund Balance | $318,218 | $320,791 | ▲ $2,573 |
| Total Liabilities and Net Assets / Fund Balance | $318,647 | $321,320 | ▲ $2,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,120 | $129,161 | $131,281 |
| Name | Title | Base | Total |
|---|---|---|---|
| Malcolm Boothe | President | $13,000 | $13,000 |
| Myra Leonard | Director | $3,057 | $3,057 |
| Name | Title |
|---|---|
| Andy Cullip | At Large Director |
| Andy Hullender | Director |
| Autumn Duncan | Director |
| Jackson Meek | Director |
| Jeff Reeves | Director |
| Jenny Simmons | Director |
| John Jones | Director |
| Kenneth Bowling | Director |
| Kim Woodyard | Director |
| Larry Jones | Director |
| Matt Jones | Director |
| Mike Cox | Director |
| Mike Quesenberry | Director |
| Miller Farris | Director |
| Morgan Paulette | Director |
| Richie Reynolds | Director |
| Terry Gallimore | Director |
| Tim Gregory | Director |
| Carl Lindstrom | Director Eme |
| Teresa Sweeney | Secretary |
| Cheryl Morris | Treasurer |
| Dean Pratt | Vice Preside |
| Pat Worrell | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,681 |
| Salaries, Compensation, and Employee Benefits | $62,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,641 | $27,361 | - | $57,002 |
| Occupancy | $53,221 | - | - | $53,221 |
| All Other Expenses | $40,757 | - | - | $40,757 |
| Other Expenses | $19,266 | - | - | $19,266 |
| Insurance | $11,665 | - | - | $11,665 |
| Payroll Taxes | $2,767 | $2,554 | - | $5,321 |
| Office Expenses | $2,226 | - | - | $2,226 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Depreciation Depletion | $893 | - | - | $893 |
| Advertising | $200 | - | - | $200 |
| Total Functional Expenses | $306,489 | $31,515 | $0 | $338,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Rodeo 16,151 0 0 supplies 6,134 0 0 operating expenses 4,577 0 0 security 4,000 0 0 horse show 2,381 0 0 vending purchases 2,299 0 0 bank & credit card fees 1,844 0 0 telephone 1,726 0 0 parking and donations 1,500 0 0 computer & internet 120 0 0 tax general 25 0 0 total 40,757 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF AN ANNUAL HORSE SHOW, FLEA MARKET AND AGRICULTURAL FAIR FOR THE NEW RIVER VALLEY COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW RIVER VALLEY RECREATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406741548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 595 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWBERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 241260595 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101031 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 275681 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 314152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62323 |
| IRS990/CYTotalExpensesAmt | 0 | 338004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 893 |
| IRS990/Desc | 0 | HORSE SHOW, FLEA MARKET AND AGRICULTURAL FAIR FOR COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 306489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALCOLM BOOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MYRA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY CULLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUTUMN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MILLER FARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY GALLIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY HULLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKSON MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MORGAN PAULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE QUESENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHIE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNY SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM WOODYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEAN PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TERESA SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAT WORRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 340577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131281 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF AN ANNUAL HORSE SHOW, FLEA MARKET AND AGRICULTURAL FAIR FOR THE NEW RIVER VALLEY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 320791 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FAIR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIZES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19266 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MALCOLM BOOTHE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGRICULTURE FAIR & HORSE SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 314152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48822 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1049 |
| IRS990/PYOtherExpensesAmt | 0 | 265711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46300 |
| IRS990/PYTotalExpensesAmt | 0 | 312011 |
| IRS990/PYTotalRevenueAmt | 0 | 356127 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 314152 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218169 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131281 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2120 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RODEO 16,151 0 0 SUPPLIES 6,134 0 0 OPERATING EXPENSES 4,577 0 0 SECURITY 4,000 0 0 HORSE SHOW 2,381 0 0 VENDING PURCHASES 2,299 0 0 BANK & CREDIT CARD FEES 1,844 0 0 TELEPHONE 1,726 0 0 PARKING AND DONATIONS 1,500 0 0 COMPUTER & INTERNET 120 0 0 TAX GENERAL 25 0 0 TOTAL 40,757 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 318647 |
| IRS990/TotalAssetsEOYAmt | 0 | 321320 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321320 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20000 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 338004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 529 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 529 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320791 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306489 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 314152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 16057 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6425 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 340577 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321320 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4523 LONGVIEW RD |
| IRS990/USAddress/CityNm | 0 | PULASKI |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 23 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NRVFAIR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM BOOTHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5406741548 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW RIVER VALLEY RECREATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWR |
| ReturnHeader/Filer/EIN | 0 | 540740873 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406741548 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 595 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWBERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 241260595 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541285224 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANCE & RORRER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 241430400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406395091 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY M RORRER |
| ReturnHeader/ReturnTs | 0 | 2025-05-30T12:09:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
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