Civic Intelligence

Red River Valley Fair Association

EIN 75-2175545 • 501(c)3 • Paris, TX

Profile

Red River Valley Fair

570 E Center StParis, TX 75460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,150,865

Up $23,680 (+2.1%) from 2021

Liabilities

Up

$3,500

Up $3,946 (+885%) from 2021

Net Assets

Up

$1,147,365

Up $19,734 (+1.8%) from 2021

Operations
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$224,292

Up $52,348 (+30%) from 2021

Expenses

Up

$230,865

Up $62,737 (+37%) from 2021

Net Income

Down

-$6,573

Down $10,389 (-272%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,395Liabilities 2010: $169,870Net Assets 2010: $686,5252010Assets 2011: $879,400Liabilities 2011: $115,799Net Assets 2011: $763,6012011Assets 2012: $881,609Liabilities 2012: $91,237Net Assets 2012: $790,3722012Assets 2013: $898,405Liabilities 2013: $60,724Net Assets 2013: $837,6812013Assets 2014: $906,176Liabilities 2014: $38,812Net Assets 2014: $867,3642014Assets 2015: $908,029Liabilities 2015: $9,285Net Assets 2015: $898,7442015Assets 2016: $1,065,424Liabilities 2016: $1,246Net Assets 2016: $1,064,1782016Assets 2017: $1,111,210Liabilities 2017: $938Net Assets 2017: $1,110,2722017Assets 2018: $1,103,165Liabilities 2018: $2,182Net Assets 2018: $1,100,9832018Assets 2019: $1,132,604Liabilities 2019: $4,797Net Assets 2019: $1,127,8072019Assets 2020: $1,169,219Liabilities 2020: $45,404Net Assets 2020: $1,123,8152020Assets 2021: $1,127,185Liabilities 2021: -$446Net Assets 2021: $1,127,6312021Assets 2022: $1,150,865Liabilities 2022: $3,500Net Assets 2022: $1,147,3652022

Highlighted filing

2022

Assets$1,150,865
Liabilities$3,500
Net Assets$1,147,365
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $184,8462010Expenses 2011: $147,8062011Expenses 2012: $143,7212012Revenue 2013: $198,912Expenses 2013: $151,603Net Income 2013: $47,3092013Revenue 2014: $201,025Expenses 2014: $168,140Net Income 2014: $32,8852014Revenue 2015: $212,158Expenses 2015: $180,380Net Income 2015: $31,7782015Revenue 2016: $342,059Expenses 2016: $176,448Net Income 2016: $165,6112016Revenue 2017: $237,971Expenses 2017: $191,877Net Income 2017: $46,0942017Revenue 2018: $209,051Expenses 2018: $218,340Net Income 2018: -$9,2892018Revenue 2019: $244,561Expenses 2019: $217,737Net Income 2019: $26,8242019Revenue 2020: $141,832Expenses 2020: $145,824Net Income 2020: -$3,9922020Revenue 2021: $171,944Expenses 2021: $168,128Net Income 2021: $3,8162021Revenue 2022: $224,292Expenses 2022: $230,865Net Income 2022: -$6,5732022

Highlighted filing

2022

Revenue$224,292
Expenses$230,865
Net Income-$6,573
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,865
Liabilities
$3,500
Net assets
$1,147,365
Revenue
$224,292
Expenses
$230,865
Net income
-$6,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.14$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.24$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.34$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.20$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.12$0.76$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$224,292
Mission and Program Overview

Mission

Red River Valley Fair

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,127,631$1,147,365▲ $19,734
Land, Buildings, and Equipment, Net$1,126,557$1,051,416▼ $75,141
Cash and Non-Interest-Bearing Accounts$628$99,449▲ $98,821
Total Assets$1,127,185$1,150,865▲ $23,680
Liabilities
Accounts Payable and Accrued Expenses$-446$3,500▲ $3,946
Total Liabilities$-446$3,500▲ $3,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,127,631$1,147,365▲ $19,734
Total Liabilities and Net Assets / Fund Balance$1,127,185$1,150,865▲ $23,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,051,416$75,141$1,126,557
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff KinslowPast President
Beverly KinslowPresident
Liz IrwinFirst Vice President
Stephen HolmesSecond Vice President
Tim WalsworthThird Vice President
Brian BrumleyDirector
Cleonne DrakeDirector
David HansonDirector
Joey MccarthyDirector
Marshall SuggDirector
Phyllis BrumleyDirector
Ron ByersDirector
Stacy LadellDirector
Steve DockeryDirector
Susan MoralesDirector
David CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$190,257
Investment Income
$113
Other Revenue
$29,422
All Other Contributions
$4,000
Change in Net Assets
$-6,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,241
Salaries, Compensation, and Employee Benefits$9,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,141--$75,141
Insurance$8,666--$8,666
Other Salaries and Wages$6,600--$6,600
Other Expenses$4,600--$4,600
Office Expenses$3,827--$3,827
Payroll Taxes$3,024--$3,024
Interest$2,074--$2,074
Advertising$819--$819
Fees for Service Investment Mgmnt Fees$5--$5
Total Functional Expenses$230,865$0$0$230,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director will review the form 990 prior to submission to the irs”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Red River Valley Fair Association
EIN
75-2175545
Address
570 E CENTER ST, PARIS, TX 75460

Signing Officer

Name
David Cook
Title
Officer
Signed
2023-09-18
Discuss with paid preparer
No

Organization Details

Principal Officer
David Cook
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
21

Preparer

Firm
Smith Bookkeeping & Tax
Address
707 LAMAR AVE SUITE B2, PARIS, TX 75460
Preparer
Zackery T Smith
Phone
9037839354
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IRS990/OtherExpensesGrp/TotalAmt34600
IRS990/OtherRevenueMiscGrp/Desc0DEPARTMENT OF THE TREASURY
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197
IRS990/OtherRevenueTotalAmt0197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06600
IRS990/OtherSalariesAndWagesGrp/TotalAmt06600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03024
IRS990/PayrollTaxesGrp/TotalAmt03024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR AND CARNIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129189
IRS990/PYOtherRevenueAmt027445
IRS990/PYProgramServiceRevenueAmt0133690
IRS990/PYRevenuesLessExpensesAmt03816
IRS990/PYSalariesCompEmpBnftPaidAmt038939
IRS990/PYTotalExpensesAmt0168128
IRS990/PYTotalRevenueAmt0171944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01127631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01147365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0838153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172769
IRS990ScheduleA/Total509Grp/TotalAmt0838153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838462
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01051416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01126557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127185
IRS990/TotalAssetsEOYAmt01150865
IRS990/TotalAssetsGrp/BOYAmt01127185
IRS990/TotalAssetsGrp/EOYAmt01150865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-446
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt0-446
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147365
IRS990/TotalProgramServiceExpensesAmt0230865
IRS990/TotalProgramServiceRevenueAmt0190257
IRS990/TotalRevenueGrp/ExclusionAmt029225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224292
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01150865
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 E CENTER ST
IRS990/USAddress/CityNm0PARIS

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