Civic Intelligence

Red River Pulling Association

990EZ • Fiscal year 2017 • EIN 56-2524378

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

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

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

231%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$10,162

Down $14,182 (-58%) from 2016

Net Assets

Down

$10,162

Down $14,182 (-58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,131

Down $35,073 (-121%) from 2016

Expenses

Down

$8,052

Down $7,968 (-50%) from 2016

Net Income

Down

-$14,183

Down $27,105 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$10,162
Liabilities$0
Net Assets$10,162
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$6,131
Expenses$8,052
Net Income-$14,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$78,843
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 Pay93rd 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$65,765$65,765-$65,765
Total Events$65,765$65,765$84,974$-19,209
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
Secretary
Phone
7017722921
Signed
2018-02-12
Discuss with paid preparer
Yes

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 amountadvertising 111licenses and fees 15office supplies 442insurance 1,800banquet 1,801meeting expense 821mileage 2,912”

Description of other assets Part II line 24

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

Raw XML Appendix145 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/BOYAmt018720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010162
IRS990EZ/FundraisingGrossIncomeAmt065765
IRS990EZ/GrossReceiptsAmt078843
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011795
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010162
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/OtherExpensesTotalAmt07902
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT TRACTOR PULLS
IRS990EZ/ProgramServiceRevenueAmt01283
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/SpecialEventsDirectExpensesAmt084974
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08052
IRS990EZ/TotalRevenueAmt0-6131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt064564
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt064564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR PULL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020410
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 111LICENSES AND FEES 15OFFICE SUPPLIES 442INSURANCE 1,800BANQUET 1,801MEETING EXPENSE 821MILEAGE 2,912
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07017722921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01121C4B7480EB2C7FE8855F470B164DFE5FD63A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01121C4B7480EB2C7FE8855F470B164DFE5FD63A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0450626201805524hinia
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTm010:32:42
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/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Komprood CPA
ReturnHeader/ReturnTs02018-02-12T11:35:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,162
Liabilities
$0
Net assets
$10,162
Revenue
-$6,131
Expenses
$8,052
Net income
-$14,183
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)7 • <$500k nonprofits