Red River Valley Association Inc

990EZ • Fiscal year 2011 • EIN 72-0360834

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile N/A

PO Box 70971162-0709

Siviq Scores

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

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

-11%

Higher net margin than 22% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-39%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-5.5%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$28,081

Down $17,996 (-39%) from 2010

Net Assets

Down

$28,081

Down $17,996 (-39%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin22nd percentile

Revenue

Down

$149,725

Down $8,691 (-5.5%) from 2010

Expenses

$165,808

Up $18,606 (+13%) from 2010

Net Income

Down

-$16,083

Down $27,297 (-243%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2011

Assets$28,081

Liabilities$0

Net Assets$28,081

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$149,725

Expenses$165,808

Net Income-$16,083

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote, encourage, and assist in the conservation, navigation, and development of the red river valley and its tributary streams.

Filing and Contact Details

Filer

EIN: 72-0360834

Raw XML Appendix230 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD BRONTOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PHIL ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHARLES BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RANDY BOBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GAYTHER CRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WAYNE DOWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DWAYNE RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DAN YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	WARREN PLYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JERRY BOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	A K ABE BUSADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MARC DUPUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	267
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-1913
IRS990EZ/OtherExpensesTotal	0	63052
IRS990EZ/OtherRevenueTotal	0	632
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE, ENCOURAGE, AND ASSIST IN THE CONSERVATION, NAVIGATION, AND DEVELOPMENT OF THE RED RIVER VALLEY AND ITS TRIBUTARY STREAMS.
IRS990EZ/PrintingPublicationsPostage	0	2314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROMOTE, ENCOURAGE, AND ASSIST IN THE CONSERVATION, NAVIGATION, AND DEVELOPMENT OF THE RED RIVER VALLEY AND ITS TRIBUTARY STREAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
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IRS990EZ/ProgramServiceRevenue	0	61985
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
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IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 709
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	711620729
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	RED RIVER VALLEY ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3182215233
IRS990EZ/TotalAssets/BOY	0	46077
IRS990EZ/TotalAssets/EOY	0	28081
IRS990EZ/TotalExpenses	0	165808
IRS990EZ/TotalProgramServiceExpenses	0	119204
IRS990EZ/TotalRevenue	0	149725
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 38..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: OTHER INCOME. AMOUNT: 632.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPRECIATION. AMOUNT: 267. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 14: 3,867.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 25,542. DESCRIPTION: CONFERENCE FEES. AMOUNT: 8,408. DESCRIPTION: DUES. AMOUNT: 1,700. DESCRIPTION: INSURANCE. AMOUNT: 1,749. DESCRIPTION: MEALS/BOARD DINNERS. AMOUNT: 2,140. DESCRIPTION: NAVIGATION CHARTS. AMOUNT: 2. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,461. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,473. DESCRIPTION: TELEPHONE. AMOUNT: 1,462. DESCRIPTION: TRAVEL. AMOUNT: 4,917. DESCRIPTION: AUTO MILEAGE REIMBURSEMENT. AMOUNT: 7,288. DESCRIPTION: MISCELLANEOUS. AMOUNT: 910. TOTAL TO FORM 990-EZ, LINE 16: 63,052.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,913.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	720360834
ReturnHeader/Filer/Name/BusinessNameLine1	0	RED RIVER VALLEY ASSOCIATION
ReturnHeader/Filer/NameControl	0	REDR
ReturnHeader/Filer/Phone	0	3182215233
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 709
ReturnHeader/Filer/USAddress/City	0	SHREVEPORT
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	711620709
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	RICHARD BRONTOLI
ReturnHeader/Officer/Phone	0	3182215233
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	71101
ReturnHeader/Preparer/Name	0	GERALD W HEDGCOCK JR
ReturnHeader/Preparer/Phone	0	3184291525
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-22T10:31:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,081
Liabilities: $0
Net assets: $28,081
Revenue: $149,725
Expenses: $165,808
Net income: -$16,083

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.00	$0.63	$2.45	$2.33	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$1.51	$1.54	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$1.61	$1.66	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$1.39	$1.36	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$1.30	$1.31	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.61	$1.52	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$1.51	$1.43	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$1.49	$1.51	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.53	$1.39	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.31	$0.00	$0.31	$1.40	$1.44	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$1.39	$1.37	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.33	$0.00	$0.33	$1.57	$1.41	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.00	$0.17	$1.56	$1.67	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.28	$0.00	$0.28	$1.50	$1.66	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.00	$0.46	$1.58	$1.47	$0.11