Civic Intelligence

Red River Valley Association Inc

990EZ • Fiscal year 2012 • EIN 72-0360834

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
PO Box 70971162-0709
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,166

Down $10,915 (-39%) from 2011

Net Assets

Down

$17,166

Down $10,915 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$155,826

Up $6,101 (+4.1%) from 2011

Expenses

Up

$166,741

Up $933 (+0.6%) from 2011

Net Income

Up

-$10,915

Up $5,168 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,077Liabilities 2010: $0Net Assets 2010: $46,0772010Assets 2011: $28,081Liabilities 2011: $0Net Assets 2011: $28,0812011Assets 2012: $17,166Liabilities 2012: $0Net Assets 2012: $17,1662012Assets 2013: $33,495Liabilities 2013: $0Net Assets 2013: $33,4952013Assets 2014: $35,386Liabilities 2014: $0Net Assets 2014: $35,3862014Assets 2015: $30,908Liabilities 2015: $0Net Assets 2015: $30,9082015Assets 2016: $42,036Liabilities 2016: $0Net Assets 2016: $42,0362016Assets 2017: $40,221Liabilities 2017: $0Net Assets 2017: $40,2212017Assets 2018: $47,797Liabilities 2018: $0Net Assets 2018: $47,7972018Assets 2019: $57,066Liabilities 2019: $0Net Assets 2019: $57,0662019Assets 2020: $56,065Liabilities 2020: $0Net Assets 2020: $56,0652020Assets 2021: $58,840Liabilities 2021: $0Net Assets 2021: $58,8402021Assets 2022: $54,339Liabilities 2022: $0Net Assets 2022: $54,3392022Assets 2023: $50,857Liabilities 2023: $0Net Assets 2023: $50,8572023Assets 2024: $62,591Liabilities 2024: $0Net Assets 2024: $62,5912024

Highlighted filing

2012

Assets$17,166
Liabilities$0
Net Assets$17,166
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $158,416Expenses 2010: $147,202Net Income 2010: $11,2142010Revenue 2011: $149,725Expenses 2011: $165,808Net Income 2011: -$16,0832011Revenue 2012: $155,826Expenses 2012: $166,741Net Income 2012: -$10,9152012Revenue 2013: $157,427Expenses 2013: $141,098Net Income 2013: $16,3292013Revenue 2014: $139,204Expenses 2014: $137,313Net Income 2014: $1,8912014Revenue 2015: $139,821Expenses 2015: $144,299Net Income 2015: -$4,4782015Revenue 2016: $152,639Expenses 2016: $138,981Net Income 2016: $13,6582016Revenue 2017: $149,458Expenses 2017: $151,273Net Income 2017: -$1,8152017Revenue 2018: $150,678Expenses 2018: $143,102Net Income 2018: $7,5762018Revenue 2019: $161,093Expenses 2019: $151,824Net Income 2019: $9,2692019Revenue 2020: $130,496Expenses 2020: $131,497Net Income 2020: -$1,0012020Revenue 2021: $139,092Expenses 2021: $136,317Net Income 2021: $2,7752021Revenue 2022: $161,214Expenses 2022: $165,715Net Income 2022: -$4,5012022Revenue 2023: $150,873Expenses 2023: $154,355Net Income 2023: -$3,4822023Revenue 2024: $244,660Expenses 2024: $232,927Net Income 2024: $11,7332024

Highlighted filing

2012

Revenue$155,826
Expenses$166,741
Net Income-$10,915
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
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 Appendix171 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/PersonName0RICHARD BRONTOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL ALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY BOBO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GAYTHER CRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WAYNE DOWD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DWAYNE RAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WARREN PLYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JERRY BOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARC DUPUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEN GUIDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAN LOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal061242
IRS990EZ/OtherRevenueTotal0139
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, ENCOURAGE, AND ASSIST IN THE CONSERVATION, NAVIGATION, AND DEVELOPMENT OF THE RED RIVER VALLEY AND ITS TRIBUTARY STREAMS.
IRS990EZ/PrintingPublicationsPostage01269
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE, ENCOURAGE, AND ASSIST IN THE CONSERVATION, NAVIGATION, AND DEVELOPMENT OF THE RED RIVER VALLEY AND ITS TRIBUTARY STREAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue066245
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 709
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0711620729
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RED RIVER VALLEY ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182215233
IRS990EZ/TotalAssets/BOY028081
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IRS990EZ/TotalExpenses0166741
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IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 32..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 139.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 26,783. DESCRIPTION: CONFERENCE FEES. AMOUNT: 5,986. DESCRIPTION: DUES. AMOUNT: 1,200. DESCRIPTION: INSURANCE. AMOUNT: 1,777. DESCRIPTION: MEALS/BOARD DINNERS. AMOUNT: 3,356. DESCRIPTION: NAVIGATION CHARTS. AMOUNT: 4. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,539. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,777. DESCRIPTION: TELEPHONE. AMOUNT: 1,389. DESCRIPTION: TRAVEL. AMOUNT: 3,105. DESCRIPTION: AUTO MILEAGE REIMBURSEMENT. AMOUNT: 8,297. DESCRIPTION: MISCELLANEOUS. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 61,242.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0720360834
ReturnHeader/Filer/Name/BusinessNameLine10RED RIVER VALLEY ASSOCIATION
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/Phone03182215233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 709
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711620709
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0RICHARD BRONTOLI
ReturnHeader/Officer/Phone03182215233
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071101
ReturnHeader/Preparer/Name0GERALD W HEDGCOCK JR
ReturnHeader/Preparer/Phone03184291525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T08:52:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,166
Liabilities
$0
Net assets
$17,166
Revenue
$155,826
Expenses
$166,741
Net income
-$10,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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