Civic Intelligence

Red River Revel Arts Festival

990 • Fiscal year 2011 • EIN 72-0953274

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

101 Crockett Suite C71101
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$306,279

No earlier filing loaded for comparison.

Net Assets

$269,382

No earlier filing loaded for comparison.

Liabilities

$36,897

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,789,301

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $306,279Liabilities 2011: $36,897Net Assets 2011: $269,3822011Assets 2012: $319,437Liabilities 2012: $73,369Net Assets 2012: $246,0682012Assets 2013: $217,162Liabilities 2013: $7,717Net Assets 2013: $209,4452013Assets 2014: $474,019Liabilities 2014: $28,189Net Assets 2014: $445,8302014Assets 2015: $475,014Liabilities 2015: $42,827Net Assets 2015: $432,1872015Assets 2016: $449,691Liabilities 2016: $36,709Net Assets 2016: $412,9822016Assets 2017: $421,595Liabilities 2017: $28,434Net Assets 2017: $393,1612017Assets 2018: $325,356Liabilities 2018: $45,025Net Assets 2018: $280,3312018Assets 2019: $403,901Liabilities 2019: $69,076Net Assets 2019: $334,8252019Assets 2020: $431,706Liabilities 2020: $166,875Net Assets 2020: $264,8312020Assets 2021: $880,187Liabilities 2021: $48,006Net Assets 2021: $832,1812021Assets 2022: $760,202Liabilities 2022: $44,684Net Assets 2022: $715,5182022Assets 2023: $605,835Liabilities 2023: $37,482Net Assets 2023: $568,3532023Assets 2024: $380,830Liabilities 2024: $33,515Net Assets 2024: $347,3152024

Highlighted filing

2011

Assets$306,279
Liabilities$36,897
Net Assets$269,382

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,789,3012011Expenses 2012: $1,676,2182012Revenue 2013: $1,663,857Expenses 2013: $1,700,480Net Income 2013: -$36,6232013Revenue 2014: $1,731,470Expenses 2014: $1,713,533Net Income 2014: $17,9372014Revenue 2015: $1,749,143Expenses 2015: $1,762,786Net Income 2015: -$13,6432015Revenue 2016: $1,817,367Expenses 2016: $1,836,572Net Income 2016: -$19,2052016Revenue 2017: $1,658,048Expenses 2017: $1,677,869Net Income 2017: -$19,8212017Revenue 2018: $1,391,108Expenses 2018: $1,493,938Net Income 2018: -$102,8302018Revenue 2019: $1,244,734Expenses 2019: $1,216,746Net Income 2019: $27,9882019Revenue 2020: $228,168Expenses 2020: $306,228Net Income 2020: -$78,0602020Revenue 2021: $1,819,546Expenses 2021: $1,272,475Net Income 2021: $547,0712021Revenue 2022: $1,584,257Expenses 2022: $1,669,066Net Income 2022: -$84,8092022Revenue 2023: $1,535,693Expenses 2023: $1,700,374Net Income 2023: -$164,6812023Revenue 2024: $1,727,277Expenses 2024: $1,937,368Net Income 2024: -$210,0912024

Highlighted filing

2011

Revenue-
Expenses$1,789,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$2,227,936
Mission and Program Overview

Mission

The mission of the festival is to provide the general populace a celebration of the finest visual and performing arts experiences. The festival provides educational opportunities, visual and performing arts displays, performances, seminars and workshops.

Filing and Contact Details

Filer

EIN
72-0953274
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IRS990/ProgramServiceRevenue/TotalRevenueColumn410008
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0152918
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01259912
IRS990/RevenuesLessExpensesCY0152918

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.73$1.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.54$1.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.58$1.67$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.82$1.27$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$0.23$0.31$0.08
2019Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$1.24$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.39$1.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.66$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.82$1.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$1.75$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$1.73$1.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.66$1.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$1.79