Civic Intelligence

Red River-Lone Star Support Committee

990EZ • Fiscal year 2021 • EIN 20-4025531

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

Organization ProfileN/A
PO Box 1967Texarkana, TX 75504

(903) 278-0102

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

105%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,096

Up $48,819 (+105%) from 2020

Net Assets

Up

$95,096

Up $48,819 (+105%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$72,587

Up $10,769 (+17%) from 2020

Expenses

Down

$18,768

Down $31,225 (-62%) from 2020

Net Income

Up

$53,819

Up $41,994 (+355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2011: $176,145Liabilities 2011: $02011Assets 2012: $170,120Liabilities 2012: $02012Assets 2013: $119,965Liabilities 2013: $02013Assets 2014: $19,018Liabilities 2014: $02014Assets 2015: $10,176Liabilities 2015: $02015Assets 2016: $28,326Liabilities 2016: $02016Assets 2017: $66,164Liabilities 2017: $02017Assets 2018: $59,303Liabilities 2018: $02018Assets 2019: $34,452Liabilities 2019: $02019Assets 2020: $46,277Net Assets 2020: $46,2772020Assets 2021: $95,096Net Assets 2021: $95,0962021

Highlighted filing

2021

Assets$95,096
Liabilities-
Net Assets$95,096
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $3,199Expenses 2011: $1,204Net Income 2011: $1,9952011Revenue 2012: $2,489Expenses 2012: $8,514Net Income 2012: -$6,0252012Revenue 2013: $110,441Expenses 2013: $160,597Net Income 2013: -$50,1562013Revenue 2014: $88,985Expenses 2014: $189,933Net Income 2014: -$100,9482014Revenue 2015: $116,780Expenses 2015: $125,621Net Income 2015: -$8,8412015Revenue 2016: $118,025Expenses 2016: $99,875Net Income 2016: $18,1502016Revenue 2017: $134,209Expenses 2017: $96,372Net Income 2017: $37,8372017Revenue 2018: $94,748Expenses 2018: $101,609Net Income 2018: -$6,8612018Revenue 2019: $72,155Expenses 2019: $97,006Net Income 2019: -$24,8512019Revenue 2020: $61,818Expenses 2020: $49,993Net Income 2020: $11,8252020Revenue 2021: $72,587Expenses 2021: $18,768Net Income 2021: $53,8192021

Highlighted filing

2021

Revenue$72,587
Expenses$18,768
Net Income$53,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 24, 2022
Return Version
2021v4.1
Gross Receipts
$72,587
Mission and Program Overview

Mission

Support of military community and economic development

Program Services

DescriptionGrantsExpenses
CREATION AND RETENTION OF DEFENSE RELATED JOBS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M CARLOWPresident-$0--
BRAD BAILEYVice President-$0--
DENNIS LEWISSecretary-$0--
JERRY SPARKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Red River-lone Star Support Committee
EIN
20-4025531
Phone
9032780102
Address
PO BOX 1967, TEXARKANA, TX 75504

Signing Officer

Name
Jerry V Sparks
Title
Treasurer
Phone
9032780102
Signed
2022-02-24

Preparer

Firm
Young & Associates Inc
Address
11501 Huron Lane Suite 1, Little Rock, AR 72211
Preparer
Gregory Young
Phone
5017912370
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues to Texas Mayors of Military Communities 3387.”

Form 990EZ, Part I, Line 16

“Meeting Expense 381.”

Form 990EZ, Part I, Line 20

“Corrected 2020 billing for item rebilled in 2021 -5000.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 5000.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY SPARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09032780102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 TEXAS BLVD POB 1967
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXARKANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0755041967
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072552
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095096
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M CARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt0-5000
IRS990EZ/OtherExpensesTotalAmt03768
IRS990EZ/PrimaryExemptPurposeTxt0Support of military community and economic development
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION AND RETENTION OF DEFENSE RELATED JOBS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018768
IRS990EZ/TotalRevenueAmt072587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues to Texas Mayors of Military Communities 3387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting Expense 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTED 2020 BILLING FOR ITEM REBILLED IN 2021 -5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY V SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032780102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER-LONE STAR SUPPORT COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0204025531
ReturnHeader/Filer/PhoneNum09032780102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1967
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710762492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Young & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011501 Huron Lane Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05017912370
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Young
ReturnHeader/ReturnTs02022-02-24T09:36:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPARKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,096
Liabilities
-
Net assets
$95,096
Revenue
$72,587
Expenses
$18,768
Net income
$53,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.73$0.19$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.62$0.50$0.12
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.72$0.97$0.25
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.95$1.02$0.07
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$1.34$0.96$0.38
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$1.18$1.00$0.18
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.17$1.26$0.09
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.89$1.90$1.01
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.10$1.61$0.50
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$0.02$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$0.03$0.01$0.02