Civic Intelligence

Red River Pulling Association

990EZ • Fiscal year 2019 • EIN 56-2524378

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

61689 Leaf River RoadWadena, MN 56482

(218) 371-1297

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-5.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,936

Down $737 (-5.8%) from 2018

Net Assets

Down

$11,936

Down $737 (-5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$6,466

Down $2,105 (-25%) from 2018

Expenses

Up

$7,203

Up $1,143 (+19%) from 2018

Net Income

Down

-$737

Down $3,248 (-129%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,936
Liabilities$0
Net Assets$11,936

Operations Trend

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

2019

Revenue$6,466
Expenses$7,203
Net Income-$737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$77,874
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 even itself--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil HarmondPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
practor pull----
Filing and Contact Details

Filer

Filer Name
Red River Pulling Association
EIN
56-2524378
Address
61689 Leaf River Road, Wadena, MN 56482

Signing Officer

Name
Melanie Berg
Title
Secretary and T
Phone
2183711297
Signed
2020-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Larson Accounting Service Inc
Address
301 CENTENNIAL 84 DR E PO 84, NEW YORK MILLS, MN 56567
Preparer
Jerry Larson
Phone
2183852920
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description Amounttrophies 32office expense 148wesite design and maintenance 1,120secretary of state filing fees 50directors meeting 350banquet expenses 1,9192018 jackets 1,117flowers 242teulon meal 300advertising 314resissued points check from 18 187shutterfly 96donations 250misc expenses from ND account 156

Description of other assets Part II line 24

Category Beginning of Year End of YearChalk Machine and Trailer 5,625 5,625

Raw XML Appendix104 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/PersonNm0Melanie Berg
IRS990EZ/BooksInCareOfDetail/PhoneNum02183711297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061689 Leaf River Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-737
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011936
IRS990EZ/FundraisingGrossIncomeAmt067111
IRS990EZ/GrossReceiptsAmt077874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010763
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Harmond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05625
IRS990EZ/OtherExpensesTotalAmt06281
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct tractor pulls
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducts tractor pulls in north dakota, minnesota and canada. They set up equipment, collect dues from participants and conduct the even itself
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071408
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07203
IRS990EZ/TotalRevenueAmt06466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0practor pull
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amounttrophies 32office expense 148wesite design and maintenance 1,120secretary of state filing fees 50directors meeting 350banquet expenses 1,9192018 jackets 1,117flowers 242teulon meal 300advertising 314resissued points check from 18 187shutterfly 96donations 250misc expenses from ND account 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearChalk Machine and 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary and T
ReturnHeader/BusinessOfficerGrp/PhoneNum02183711297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Red River Pulling Association
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0562524378
ReturnHeader/Filer/USAddress/AddressLine1Txt061689 Leaf River Road
ReturnHeader/Filer/USAddress/CityNm0Wadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1851E61F05044B664D4A83DB1EED9A3600B6449
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1851E61F05044B664D4A83DB1EED9A3600B6449
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04143902020045se2ptkt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.157.160
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTm012:54:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411960821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 CENTENNIAL 84 DR E PO 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056567
ReturnHeader/PreparerPersonGrp/PhoneNum02183852920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY LARSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T12:43:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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