Civic Intelligence

New River Valley Recreation Inc

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.

P O Box 595Newbern, VA 24126-0595

www.nrvfair.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $25,228Liabilities 2011: $10,489Net Assets 2011: $14,7392011Assets 2012: $42,041Liabilities 2012: $339Net Assets 2012: $41,7022012Assets 2013: $29,328Liabilities 2013: $738Net Assets 2013: $28,5902013Assets 2014: $28,323Liabilities 2014: $786Net Assets 2014: $27,5372014Assets 2015: $53,119Liabilities 2015: $1,111Net Assets 2015: $52,0082015Assets 2016: $37,203Liabilities 2016: $4,888Net Assets 2016: $32,3152016Assets 2017: $33,535Liabilities 2017: $3,305Net Assets 2017: $30,2302017Assets 2018: $33,655Liabilities 2018: $1,832Net Assets 2018: $31,8232018Assets 2019: $72,097Liabilities 2019: $308Net Assets 2019: $71,7892019Assets 2020: $40,091Liabilities 2020: $172Net Assets 2020: $39,9192020Assets 2021: $184,569Liabilities 2021: $112Net Assets 2021: $184,4572021Assets 2022: $274,545Liabilities 2022: $443Net Assets 2022: $274,1022022Assets 2023: $318,647Liabilities 2023: $429Net Assets 2023: $318,2182023Assets 2024: $321,320Liabilities 2024: $529Net Assets 2024: $320,7912024

Highlighted filing

2024

Assets$321,320
Liabilities$529
Net Assets$320,791

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $256,094Expenses 2011: $298,617Net Income 2011: -$42,5232011Revenue 2012: $305,974Expenses 2012: $279,011Net Income 2012: $26,9632012Revenue 2013: $345,814Expenses 2013: $358,926Net Income 2013: -$13,1122013Revenue 2014: $305,159Expenses 2014: $306,212Net Income 2014: -$1,0532014Revenue 2015: $277,735Expenses 2015: $253,264Net Income 2015: $24,4712015Revenue 2016: $303,878Expenses 2016: $323,571Net Income 2016: -$19,6932016Revenue 2017: $248,389Expenses 2017: $250,474Net Income 2017: -$2,0852017Revenue 2018: $270,300Expenses 2018: $268,707Net Income 2018: $1,5932018Revenue 2019: $278,839Expenses 2019: $238,873Net Income 2019: $39,9662019Revenue 2020: $77,224Expenses 2020: $109,094Net Income 2020: -$31,8702020Revenue 2021: $309,807Expenses 2021: $165,269Net Income 2021: $144,5382021Revenue 2022: $357,796Expenses 2022: $268,151Net Income 2022: $89,6452022Revenue 2023: $356,127Expenses 2023: $312,011Net Income 2023: $44,1162023Revenue 2024: $340,577Expenses 2024: $338,004Net Income 2024: $2,5732024

Highlighted filing

2024

Revenue$340,577
Expenses$338,004
Net Income$2,573

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.21$3.41$3.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.18$3.56$3.12$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.74$3.58$2.68$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.84$3.10$1.65$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.77$1.09$0.32
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.79$2.39$0.40
2018Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$2.70$2.69$0.02
2017Summary only. Only limited summary data is available for this year.$0.34$0.03$0.30$2.48$2.50$0.02
2016Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$3.04$3.24$0.20
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$2.78$2.53$0.24
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$3.05$3.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$3.46$3.59$0.13
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$3.06$2.79$0.27
2011Summary only. Only limited summary data is available for this year.$0.25$0.10$0.15$2.56$2.99$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$340,577
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,120$129,161$131,281
Compensation and Service Providers

Employees

NameTitleBaseTotal
Malcolm BoothePresident$13,000$13,000
Myra LeonardDirector$3,057$3,057

Board Members and Trustees

NameTitle
Andy CullipAt Large Director
Andy HullenderDirector
Autumn DuncanDirector
Jackson MeekDirector
Jeff ReevesDirector
Jenny SimmonsDirector
John JonesDirector
Kenneth BowlingDirector
Kim WoodyardDirector
Larry JonesDirector
Matt JonesDirector
Mike CoxDirector
Mike QuesenberryDirector
Miller FarrisDirector
Morgan PauletteDirector
Richie ReynoldsDirector
Terry GallimoreDirector
Tim GregoryDirector
Carl LindstromDirector Eme
Teresa SweeneySecretary
Cheryl MorrisTreasurer
Dean PrattVice Preside
Pat WorrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$314,152
Investment Income
$6,425
Other Revenue
$0
Change in Net Assets
$2,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New River Valley Recreation Inc
EIN
54-0740873
Phone
5406741548
Address
P O BOX 595, NEWBERN, VA 24126-0595

Signing Officer

Name
Malcolm Boothe
Title
President
Phone
5406741548
Signed
2025-05-15

Organization Details

Principal Officer
Malcolm Boothe
Voting Board Members
25
Independent Board Members
23
Employees
19
Volunteers
30

Preparer

Firm
Vance & Rorrer Pc
Address
PO BOX 400, RADFORD, VA 24143-0400
Preparer
Tony M Rorrer
Phone
5406395091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0529
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF AN ANNUAL HORSE SHOW, FLEA MARKET AND AGRICULTURAL FAIR FOR THE NEW RIVER VALLEY COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0200
IRS990/AdvertisingGrp/TotalAmt0200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040757
IRS990/AllOtherExpensesGrp/TotalAmt040757
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY RECREATION INC
IRS990/BooksInCareOfDetail/PhoneNum05406741548
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 595
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0241260595
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103891
IRS990/CashNonInterestBearingGrp/EOYAmt0101031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06425
IRS990/CYOtherExpensesAmt0275681
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314152
IRS990/CYRevenuesLessExpensesAmt02573
IRS990/CYSalariesCompEmpBnftPaidAmt062323
IRS990/CYTotalExpensesAmt0338004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0893
IRS990/DepreciationDepletionGrp/TotalAmt0893
IRS990/Desc0HORSE SHOW, FLEA MARKET AND AGRICULTURAL FAIR FOR COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0306489
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM BOOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm1MYRA LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE COX
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY CULLIP
IRS990/Form990PartVIISectionAGrp/PersonNm5AUTUMN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MILLER FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY GALLIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY HULLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKSON MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm15MORGAN PAULETTE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE QUESENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM WOODYARD
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERYL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22DEAN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm24PAT WORRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011665
IRS990/InsuranceGrp/TotalAmt011665
IRS990/InvestmentIncomeGrp/ExclusionAmt06425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120
IRS990/LandBldgEquipCostOrOtherBssAmt0131281
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF AN ANNUAL HORSE SHOW, FLEA MARKET AND AGRICULTURAL FAIR FOR THE NEW RIVER VALLEY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318218
IRS990/NetAssetsOrFundBalancesEOYAmt0320791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053221
IRS990/OccupancyGrp/TotalAmt053221
IRS990/OfficeExpensesGrp/ProgramServicesAmt02226
IRS990/OfficeExpensesGrp/TotalAmt02226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRIZES
IRS990/OtherExpensesGrp/ProgramServicesAmt062020
IRS990/OtherExpensesGrp/ProgramServicesAmt160443
IRS990/OtherExpensesGrp/ProgramServicesAmt223390
IRS990/OtherExpensesGrp/ProgramServicesAmt319266
IRS990/OtherExpensesGrp/TotalAmt062020
IRS990/OtherExpensesGrp/TotalAmt160443
IRS990/OtherExpensesGrp/TotalAmt223390
IRS990/OtherExpensesGrp/TotalAmt319266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029641
IRS990/OtherSalariesAndWagesGrp/TotalAmt057002
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt02767
IRS990/PayrollTaxesGrp/TotalAmt05321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MALCOLM BOOTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURE FAIR & HORSE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0314152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0314152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048822
IRS990/PYInvestmentIncomeAmt01049
IRS990/PYOtherExpensesAmt0265711
IRS990/PYProgramServiceRevenueAmt0306256
IRS990/PYRevenuesLessExpensesAmt044116
IRS990/PYSalariesCompEmpBnftPaidAmt046300
IRS990/PYTotalExpensesAmt0312011
IRS990/PYTotalRevenueAmt0356127
IRS990/ReconcilationRevenueExpnssAmt02573
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODEO 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318647
IRS990/TotalAssetsEOYAmt0321320
IRS990/TotalAssetsGrp/BOYAmt0318647
IRS990/TotalAssetsGrp/EOYAmt0321320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429
IRS990/TotalLiabilitiesEOYAmt0529
IRS990/TotalLiabilitiesGrp/BOYAmt0429
IRS990/TotalLiabilitiesGrp/EOYAmt0529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320791
IRS990/TotalProgramServiceExpensesAmt0306489
IRS990/TotalProgramServiceRevenueAmt0314152
IRS990/TotalReportableCompFromOrgAmt016057
IRS990/TotalRevenueGrp/ExclusionAmt06425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340577
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04523 LONGVIEW RD
IRS990/USAddress/CityNm0PULASKI
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024301
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt023
IRS990/WebsiteAddressTxt0WWW.NRVFAIR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM BOOTHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406741548
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER VALLEY RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0540740873
ReturnHeader/Filer/PhoneNum05406741548
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 595
ReturnHeader/Filer/USAddress/CityNm0NEWBERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0241260595
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541285224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE & RORRER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241430400
ReturnHeader/PreparerPersonGrp/PhoneNum05406395091
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY M RORRER
ReturnHeader/ReturnTs02025-05-30T12:09:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.