Civic Intelligence

Red River Valley Association Inc

990EZ • Fiscal year 2014 • EIN 72-0360834

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization ProfileN/A
PO Box 709Shreveport, LA 71162-0709

(318) 221-5233

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$80,504

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,386

Up $1,891 (+5.6%) from 2013

Net Assets

Up

$35,386

Up $1,891 (+5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$139,204

Down $18,223 (-12%) from 2013

Expenses

Down

$137,313

Down $3,785 (-2.7%) from 2013

Net Income

Down

$1,891

Down $14,438 (-88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$35,386
Liabilities$0
Net Assets$35,386
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$139,204
Expenses$137,313
Net Income$1,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$139,204
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.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, AND ASSIST IN THE CONSERVATION, NAVIGATION, AND DEVELOPMENT OF THE RED RIVER VALLEY AND ITS TRIBUTARY STREAMS.$0$96,631
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BRONTOLIExecutive DirectorFT$80,504-$80,504
GAYTHER CRANKVice President-$0--
RANDY BOBODirector-$0--
WAYNE DOWDDirector-$0--
WARREN PLYLERDirector-$0--
DWAYNE RAPERDirector-$0--
BRANDON WRENDirector-$0--
DAN YORKPresident-$0--
PHIL ALFORDDirector-$0--
DAN LOGANVice President-$0--
ROBERT BREEDLOVEDirector-$0--
MIKE BUSADADirector-$0--
Filing and Contact Details

Filer

Filer Name
Red River Valley Association
EIN
72-0360834
Phone
3182215233
Address
PO BOX 709, SHREVEPORT, LA 71162-0709

Signing Officer

Name
Richard Brontoli
Title
Executive Director
Phone
3182215233
Signed
2015-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Gerald W Hedgcock Jr
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 233.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 725.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 136. Description: other expenses. Amount: 3,600. Total to form 990-ez, line 14: 3,736.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: convention expenses. Amount: 13,089. Description: conference fees. Amount: 8,096. Description: dues. Amount: 2,200. Description: insurance. Amount: 1,802. Description: meals/board dinners. Amount: 6,058. Description: office expenses. Amount: 1,862. Description: payroll taxes. Amount: 6,285. Description: telephone. Amount: 1,078. Description: travel. Amount: 3,645. Description: auto mileage reimbursement. Amount: 7,664. Total to form 990-ez, line 16: 51,779.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 680.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03182215233
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BRONTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYTHER CRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY BOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN PLYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DWAYNE RAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRANDON WREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PHIL ALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT BREEDLOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE BUSADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051779
IRS990EZ/OtherRevenueTotalAmt0725
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ENCOURAGE, AND ASSIST IN THE CONSERVATION, NAVIGATION, AND DEVELOPMENT OF THE RED RIVER VALLEY AND ITS TRIBUTARY STREAMS.
IRS990EZ/PrintingPublicationsPostageAmt0769
IRS990EZ/ProgramServiceRevenueAmt048050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ENCOURAGE, AND ASSIST IN THE CONSERVATION, NAVIGATION, AND DEVELOPMENT OF THE RED RIVER VALLEY AND ITS TRIBUTARY STREAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096631
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137313
IRS990EZ/TotalProgramServiceExpensesAmt096631
IRS990EZ/TotalRevenueAmt0139204
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 136. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,600. TOTAL TO FORM 990-EZ, LINE 14: 3,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 13,089. DESCRIPTION: CONFERENCE FEES. AMOUNT: 8,096. DESCRIPTION: DUES. AMOUNT: 2,200. DESCRIPTION: INSURANCE. AMOUNT: 1,802. DESCRIPTION: MEALS/BOARD DINNERS. AMOUNT: 6,058. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,862. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,285. DESCRIPTION: TELEPHONE. AMOUNT: 1,078. DESCRIPTION: TRAVEL. AMOUNT: 3,645. DESCRIPTION: AUTO MILEAGE REIMBURSEMENT. AMOUNT: 7,664. TOTAL TO FORM 990-EZ, LINE 16: 51,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRONTOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03182215233
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER VALLEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0720360834
ReturnHeader/Filer/PhoneNum03182215233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 709
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711620709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD W HEDGCOCK JR
ReturnHeader/ReturnTs02015-05-05T15:48:16-05:00
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
$35,386
Liabilities
$0
Net assets
$35,386
Revenue
$139,204
Expenses
$137,313
Net income
$1,891
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