Civic Intelligence

Red River Pulling Association

990EZ • Fiscal year 2014 • EIN 56-2524378

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization Profile
PO Box 368Northwood, ND 58267-0368

(218) 791-8866

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-4.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$16,103

Down $301 (-1.8%) from 2013

Net Assets

Down

$16,103

Down $301 (-1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$5,899

Down $265 (-4.3%) from 2013

Expenses

Down

$6,200

Down $1,926 (-24%) from 2013

Net Income

Up

-$301

Up $1,661 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $11,183Liabilities 2010: $0Net Assets 2010: $11,1832010Assets 2012: $18,366Liabilities 2012: $0Net Assets 2012: $18,3662012Assets 2013: $16,404Liabilities 2013: $0Net Assets 2013: $16,4042013Assets 2014: $16,103Liabilities 2014: $0Net Assets 2014: $16,1032014Assets 2015: $11,448Liabilities 2015: $0Net Assets 2015: $11,4482015Assets 2016: $24,344Liabilities 2016: $0Net Assets 2016: $24,3442016Assets 2017: $10,162Liabilities 2017: $0Net Assets 2017: $10,1622017Assets 2018: $12,673Liabilities 2018: $0Net Assets 2018: $12,6732018Assets 2019: $11,936Liabilities 2019: $0Net Assets 2019: $11,9362019Assets 2020: $13,408Liabilities 2020: $0Net Assets 2020: $13,4082020Assets 2021: $12,561Liabilities 2021: $0Net Assets 2021: $12,5612021Assets 2022: $11,170Liabilities 2022: $0Net Assets 2022: $11,1702022Assets 2023: $14,364Liabilities 2023: $0Net Assets 2023: $14,3642023Assets 2024: $11,054Liabilities 2024: $0Net Assets 2024: $11,0542024

Highlighted filing

2014

Assets$16,103
Liabilities$0
Net Assets$16,103
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $14,413Expenses 2010: $13,217Net Income 2010: $1,1962010Revenue 2012: $9,412Expenses 2012: $9,232Net Income 2012: $1802012Revenue 2013: $6,164Expenses 2013: $8,126Net Income 2013: -$1,9622013Revenue 2014: $5,899Expenses 2014: $6,200Net Income 2014: -$3012014Revenue 2015: $12,910Expenses 2015: $17,565Net Income 2015: -$4,6552015Revenue 2016: $28,942Expenses 2016: $16,020Net Income 2016: $12,9222016Revenue 2017: -$6,131Expenses 2017: $8,052Net Income 2017: -$14,1832017Revenue 2018: $8,571Expenses 2018: $6,060Net Income 2018: $2,5112018Revenue 2019: $6,466Expenses 2019: $7,203Net Income 2019: -$7372019Revenue 2020: $7,185Expenses 2020: $5,713Net Income 2020: $1,4722020Revenue 2021: $3,032Expenses 2021: $3,879Net Income 2021: -$8472021Revenue 2022: $5,308Expenses 2022: $6,699Net Income 2022: -$1,3912022Revenue 2023: $13,443Expenses 2023: $10,249Net Income 2023: $3,1942023Revenue 2024: $2,410Expenses 2024: $5,720Net Income 2024: -$3,3102024

Highlighted filing

2014

Revenue$5,899
Expenses$6,200
Net Income-$301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$76,277
Mission and Program Overview

Mission

Conduct tractor pulls

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS TRACTOR PULLS IN NORTH DAKOTA MINNESOTA AND CANADA THEY SET UP EQUIPMENT COLLECT DUES FROM PARTICIPANTS AND CONDUCT THE EVENT ITSELF--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL HARMONPresident-$0--
GENE BRENTVice President-$0--
CHAD FOERDERERVice President-$0--
JOHN ERICKSONSecretary-$0--
DENISE ADAMSTreasurer-$0--
JOHN ERICKSONWebmaster-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Pull$76,277$76,277-$76,277
Total Events$76,277$76,277$70,379$5,898
Filing and Contact Details

Filer

Filer Name
Red River Pulling Association
EIN
56-2524378
Address
PO BOX 368, NORTHWOOD, ND 58267-0368

Signing Officer

Name
Denise Adams
Title
Treasurer
Phone
2187918866
Signed
2015-02-02
Discuss with paid preparer
No

Preparer

Firm
Fritz Nelson LLC
Address
1610 Mill Road, Grand Forks, ND 58203
Preparer
Matt Komprood CPA
Phone
7017722921
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses and fees 35office supplies 80insurance 2,250banquet 1,825meeting expense 241mileage 1,529”

Description of other assets Part II line 24

“Category beginning of year end of yearchalk machine, trailer 5,625 5,625”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02187918866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 368
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016103
IRS990EZ/FundraisingGrossIncomeAmt067485
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0230
IRS990EZ/GrossReceiptsAmt076277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08562
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE BRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD FOERDERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEBMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05625
IRS990EZ/OtherExpensesTotalAmt05960
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT TRACTOR PULLS
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS TRACTOR PULLS IN NORTH DAKOTA MINNESOTA AND CANADA THEY SET UP EQUIPMENT COLLECT DUES FROM PARTICIPANTS AND CONDUCT THE EVENT ITSELF
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0230
IRS990EZ/SpecialEventsDirectExpensesAmt070378
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06200
IRS990EZ/TotalRevenueAmt05899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt057378
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt057378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05898
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013001
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES AND FEES 35OFFICE SUPPLIES 80INSURANCE 2,250BANQUET 1,825MEETING EXPENSE 241MILEAGE 1,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCHALK MACHINE, TRAILER 5,625 5,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187918866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER PULLING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0562524378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0NORTHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0582670368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461396170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fritz Nelson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Mill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Forks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017722921
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Komprood CPA
ReturnHeader/ReturnTs02015-02-03T14:41:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,103
Liabilities
$0
Net assets
$16,103
Revenue
$5,899
Expenses
$6,200
Net income
-$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$2.41$5.72$3.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$13.4$10.2$3.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$5.31$6.70$1.39
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$3.03$3.88$0.85
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$7.19$5.71$1.47
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$6.47$7.20$0.74
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$8.57$6.06$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$6.13$8.05$14.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$28.9$16.0$12.9
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$12.9$17.6$4.66
2014Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$5.90$6.20$0.30
2013Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$6.16$8.13$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$9.41$9.23$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$14.4$13.2$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits