Civic Intelligence

Red River Arts Council Inc

990EZ • Fiscal year 2012 • EIN 73-1277029

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileN/A
P O Box 184174702-1841
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$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

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,596

Down $13,636 (-27%) from 2011

Net Assets

$37,596

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$21,896

Down $11,747 (-35%) from 2011

Expenses

Up

$35,532

Up $7,262 (+26%) from 2011

Net Income

Down

-$13,636

Down $19,009 (-354%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $51,232Liabilities 2011: $02011Assets 2012: $37,596Net Assets 2012: $37,5962012Assets 2013: $19,619Net Assets 2013: $19,6192013Assets 2014: $16,218Net Assets 2014: $16,2182014Assets 2015: $19,227Net Assets 2015: $19,2272015Assets 2016: $15,293Net Assets 2016: $15,2932016Assets 2017: $15,815Net Assets 2017: $15,8152017Assets 2018: $11,117Net Assets 2018: $11,1172018Assets 2019: $8,007Net Assets 2019: $8,0072019Assets 2020: $5,557Net Assets 2020: $5,5572020Assets 2021: $5,272Net Assets 2021: $5,2722021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$37,596
Liabilities-
Net Assets$37,596
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,643Expenses 2011: $28,270Net Income 2011: $5,3732011Revenue 2012: $21,896Expenses 2012: $35,532Net Income 2012: -$13,6362012Revenue 2013: $18,750Expenses 2013: $36,727Net Income 2013: -$17,9772013Revenue 2014: $20,845Expenses 2014: $24,246Net Income 2014: -$3,4012014Revenue 2015: $37,102Expenses 2015: $34,093Net Income 2015: $3,0092015Revenue 2016: $16,665Expenses 2016: $20,599Net Income 2016: -$3,9342016Revenue 2017: $43,179Expenses 2017: $42,657Net Income 2017: $5222017Revenue 2018: $34,671Expenses 2018: $39,369Net Income 2018: -$4,6982018Revenue 2019: $10,145Expenses 2019: $13,255Net Income 2019: -$3,1102019Revenue 2020: $1,565Expenses 2020: $4,014Net Income 2020: -$2,4492020Expenses 2021: $2852021Expenses 2022: $5,2722022

Highlighted filing

2012

Revenue$21,896
Expenses$35,532
Net Income-$13,636
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide funding for visual and performing arts programs

Filing and Contact Details

Filer

EIN
73-1277029
Raw XML Appendix151 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/CashSavingsAndInvestments/BOY051232
IRS990EZ/CashSavingsAndInvestments/EOY037596
IRS990EZ/ContributionsGiftsGrantsEtc020146
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13636
IRS990EZ/FeesAndOthPymtToIndContractors0885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts021896
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051232
IRS990EZ/NetAssetsOrFundBalancesBOY051232
IRS990EZ/NetAssetsOrFundBalances/EOY037596
IRS990EZ/NetAssetsOrFundBalancesEOY037596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 1841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Hwy 78 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121123 W Elm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131094 Dodson School
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Durant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Durant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Durant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Bokchito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode074702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode174701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode274701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode374726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doris McGranahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tod Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janie Umstead
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gleny Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034647
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funding for visual and performing arts programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various programs, performances, exhibits and seminars involving the visual and performing arts in the Durant, Oklahoma community (Red River Drum Camp, Young Artist Experience, SOSU Musical Arts Series, SOSU Visual Arts Series)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034146
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101094 Dodson School
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bokchito
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074726
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gleny Beach
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05807452352
IRS990EZ/TotalAssets/BOY051232
IRS990EZ/TotalAssets/EOY037596
IRS990EZ/TotalExpenses035532
IRS990EZ/TotalProgramServiceExpenses034146
IRS990EZ/TotalRevenue021896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal042196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059044
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome170/Total0358
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.79660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal1700166613
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033627
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059044
IRS990ScheduleA/Total170/Total0208809
IRS990ScheduleA/TotalSupport0209167
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 34,146 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 120 Form 990-EZ, Part I, Line 16, Other Expenses Postage 138 Form 990-EZ, Part I, Line 16, Other Expenses Meeting Expenses 111 Form 990-EZ, Part I, Line 16, Other Expenses Dues Misc 132
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731277029
ReturnHeader/Filer/Name/BusinessNameLine10RED RIVER ARTS COUNCIL INC
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/Phone05807453162
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1841
ReturnHeader/Filer/USAddress/City0DURANT
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0747021841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0Gleny Beach
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Collier Fox & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 N 4th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074701
ReturnHeader/Preparer/Name0George A Collier III CPA
ReturnHeader/Preparer/Phone05809248945
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T10:31:40-00:00

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
$37,596
Liabilities
-
Net assets
$37,596
Revenue
$21,896
Expenses
$35,532
Net income
-$13,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.27
2021Detailed filing. Detailed filing data is available for this year.$5.27$5.27$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$5.56$1.57$4.01$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$8.01$10.1$13.3$3.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$34.7$39.4$4.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$43.2$42.7$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$15.3$16.7$20.6$3.93
2015Detailed filing. Detailed filing data is available for this year.$19.2$19.2$37.1$34.1$3.01
2014Detailed filing. Detailed filing data is available for this year.$16.2$16.2$20.8$24.2$3.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$19.6$18.8$36.7$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$37.6$21.9$35.5$13.6
2011Summary only. Only limited summary data is available for this year.$51.2$0.00$33.6$28.3$5.37