Civic Intelligence

Red River Film Society Inc

EIN 42-1562125 • 501(c)3 • Shreveport, LA

Profile

The robinson film center is a 501 (c)(3) not-for-profit arts organization based in shreveport, la. Our mission is to provide a venue for independent, international, and classic cinema while serving as a resource for film production and media education. In addition to our daily film programming, we offer film and media production classes for all ages and provide a variety of resources and facilities to the region's burgeoning film industry.

PO Box 155Shreveport, LA 71161

www.robinsonfilmcenter.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,573

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,425,343

Down $577,384 (-19%) from 2023

Liabilities

Down

$662,476

Down $59,136 (-8.2%) from 2023

Net Assets

Down

$1,762,867

Down $518,248 (-23%) from 2023

Revenue

Down

$828,411

Down $78,121 (-8.6%) from 2023

Expenses

Up

$1,356,543

Up $16,646 (+1.2%) from 2023

Net Income

Down

-$528,132

Down $94,767 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,171,211Liabilities 2011: $634,804Net Assets 2011: $3,536,4072011Assets 2012: $3,939,554Liabilities 2012: $573,192Net Assets 2012: $3,366,3622012Assets 2013: $3,696,460Liabilities 2013: $534,185Net Assets 2013: $3,162,2752013Assets 2014: $3,582,218Liabilities 2014: $528,828Net Assets 2014: $3,053,3902014Assets 2015: $3,425,119Liabilities 2015: $544,029Net Assets 2015: $2,881,0902015Assets 2016: $3,279,290Liabilities 2016: $415,889Net Assets 2016: $2,863,4012016Assets 2017: $3,111,064Liabilities 2017: $423,091Net Assets 2017: $2,687,9732017Assets 2018: $3,022,052Liabilities 2018: $373,209Net Assets 2018: $2,648,8432018Assets 2019: $2,861,431Liabilities 2019: $416,487Net Assets 2019: $2,444,9442019Assets 2020: $3,227,109Liabilities 2020: $1,012,138Net Assets 2020: $2,214,9712020Assets 2021: $3,219,020Liabilities 2021: $737,956Net Assets 2021: $2,481,0642021Assets 2022: $3,464,277Liabilities 2022: $749,795Net Assets 2022: $2,714,4822022Assets 2023: $3,002,727Liabilities 2023: $721,612Net Assets 2023: $2,281,1152023Assets 2024: $2,425,343Liabilities 2024: $662,476Net Assets 2024: $1,762,8672024

Highlighted filing

2024

Assets$2,425,343
Liabilities$662,476
Net Assets$1,762,867

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,108,315Expenses 2011: $1,611,365Net Income 2011: -$503,0502011Revenue 2012: $1,400,823Expenses 2012: $1,570,868Net Income 2012: -$170,0452012Expenses 2013: $1,461,1852013Revenue 2014: $1,191,700Expenses 2014: $1,300,585Net Income 2014: -$108,8852014Revenue 2015: $1,150,780Expenses 2015: $1,336,620Net Income 2015: -$185,8402015Revenue 2016: $1,291,344Expenses 2016: $1,309,033Net Income 2016: -$17,6892016Revenue 2017: $1,180,434Expenses 2017: $1,322,833Net Income 2017: -$142,3992017Revenue 2018: $1,415,925Expenses 2018: $1,455,056Net Income 2018: -$39,1312018Revenue 2019: $1,126,792Expenses 2019: $1,330,691Net Income 2019: -$203,8992019Revenue 2020: $999,323Expenses 2020: $1,229,295Net Income 2020: -$229,9722020Revenue 2021: $1,069,891Expenses 2021: $803,800Net Income 2021: $266,0912021Revenue 2022: $1,554,984Expenses 2022: $1,321,566Net Income 2022: $233,4182022Revenue 2023: $906,532Expenses 2023: $1,339,897Net Income 2023: -$433,3652023Revenue 2024: $828,411Expenses 2024: $1,356,543Net Income 2024: -$528,1322024

Highlighted filing

2024

Revenue$828,411
Expenses$1,356,543
Net Income-$528,132

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.66$1.76$0.83$1.36$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.72$2.28$0.91$1.34$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.75$2.71$1.55$1.32$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.74$2.48$1.07$0.80$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.01$2.21$1.00$1.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.42$2.44$1.13$1.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.37$2.65$1.42$1.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.42$2.69$1.18$1.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.42$2.86$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.54$2.88$1.15$1.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.53$3.05$1.19$1.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.53$3.16$1.46
2012Summary only. Only limited summary data is available for this year.$3.94$0.57$3.37$1.40$1.57$0.17
2011Summary only. Only limited summary data is available for this year.$4.17$0.63$3.54$1.11$1.61$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,098,776
Mission and Program Overview

Mission

The robinson film center is a 501 (c)(3) not-for-profit arts organization based in shreveport, la. Our mission is to provide a venue for independent, international, and classic cinema while serving as a resource for film production and media education. In addition to our daily film programming, we offer film and media production classes for all ages and provide a variety of resources and facilities to the region's burgeoning film industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,300,284$2,257,757▼ $42,527
Cash and Non-Interest-Bearing Accounts$664,802$107,231▼ $557,571
Accounts Receivable$11,852$32,901▲ $21,049
Inventories for Sale or Use$10,522$13,584▲ $3,062
Prepaid Expenses and Deferred Charges$8,743$7,346▼ $1,397
Total Assets$3,002,727$2,425,343▼ $577,384
Other Assets Total$6,524$6,524→ $0
Liabilities
Other Liabilities$500,000$452,144▼ $47,856
Accounts Payable and Accrued Expenses$144,856$151,970▲ $7,114
Mortgage Notes Payable Secured by Investment Property$76,756$58,362▼ $18,394
Total Liabilities$721,612$662,476▼ $59,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,115$1,762,867▼ $518,248
Total Net Assets Fund Balance$2,281,115$1,762,867▼ $518,248
Total Liabilities and Net Assets / Fund Balance$3,002,727$2,425,343▼ $577,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,019$1,904,093$3,783,112
Equipment$274,306$654,336$928,642
Land$104,432-$104,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendell E RileyExecutive DirectorFT$85,573$85,573
Carly KintzingControllerFT$63,210$63,210

Board Members and Trustees

NameTitle
Anna GleasonPresident
Carolyn Murphy ThompsonVice President
Anna PriestleyBoard Member
Betty HendersonBoard Member
Briant GarciaBoard Member
Dawn WardBoard Member
Drayden DunnBoard Member
Emily PetzoldBoard Member
Hardy ForemanBoard Member
Jaya McsharmaBoard Member
Joel RobinsonBoard Member
Kris WalpoleBoard Member
Larry ClarkBoard Member
Leonard WashingtonBoard Member
Mitzie KilpatrickBoard Member
Patrick ColeBoard Member
Rick SimpsonBoard Member
Sam OrtizBoard Member
Trinicia LeonardBoard Member
Ward BryantBoard Member
Wes BrantleyBoard Member
Will BlanchardBoard Member
Jefferson HendricksEx Oficio
Carranza PryorSecretary
Cameron JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,431
Program Service Revenue
$224,435
Investment Income
$2,958
Other Revenue
$222,587
All Other Contributions
$134,713
Change in Net Assets
$-528,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,046
Other Expenses$578,497
Total Fundraising Expense$23,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,022$150,267$3,750$526,039
Depreciation Depletion$144,645$15,166$7,583$167,394
Current Officers, Directors, Trustees, and Key Employees$105,219$42,492$1,071$148,782
All Other Expenses$68,542$9,607$1,262$79,411
Payroll Taxes$40,448$16,335$412$57,195
Insurance$39,157$8,646$2,002$49,805
Other Employee Benefits$32,553$13,146$331$46,030
Other Expenses$27,305$863$4,404$32,572
Information Technology$21,919--$21,919
Advertising$20,423--$20,423
Fees for Services Accounting-$9,200-$9,200
Fees for Services Other$2,632$4,580-$7,212
Conferences and Meetings-$2,812-$2,812
Office Expenses$2,149$253$127$2,529
Travel-$2,501-$2,501
Total Functional Expenses$1,052,230$280,870$23,443$1,356,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,293
Fundraising Gross Income$8,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROBBY'S$140,150$6,575$42,663$-36,088
Film Festivals$2,218$2,218-$2,218
Total Events$142,368$8,793$48,293$-39,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$452,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Red river film society, inc. Has members that pay annual dues. Membership dues allow you to visit the center without paying an admission fee every visit.

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

The form 990 is reviewed by the executive director, controller, and the executive committee of the board. A copy of the form 990 is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The officers regularly and consistently monitor the business transactions of the organization to ensure that they are in compliance with the established policies.

Form 990, Part VI, Section B, Line 15

The process for determining compensation includes a review and approval of the board, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Red River Film Society Inc
EIN
42-1562125
Phone
3184249090
Address
PO BOX 155, SHREVEPORT, LA 71161
Doing Business As
Robinson Film Center

Signing Officer

Name
Wendell E Riley
Title
Executive Director
Phone
3184249090
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Gleason
Formed
2003
Legal Domicile
La
Voting Board Members
25
Independent Board Members
25
Employees
61
Volunteers
25

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Jennifer M Hill
Phone
3184291525
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 2.

Financial Statement Notes

PART X, LINE 2:

Red river film society, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Red river film society, inc. Did not have any income tax expense for the years ended june 30, 2022 and 2021. The form 990 "return of organization exempt from income taxes", and form 990-t "exempt organization business income tax return", for red river film society, inc. For the years ended june 30, 2021, 2022, 2023 and 2024 are subject to examination by the irs, generally for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bistro/bar cogs direct fundraising expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bistro/bar cogs direct fundraising expenses

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 640 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.

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IRS990/MissionDesc0THE ROBINSON FILM CENTER IS A 501 (C)(3) NOT-FOR-PROFIT ARTS ORGANIZATION BASED IN SHREVEPORT, LA. OUR MISSION IS TO PROVIDE A VENUE FOR INDEPENDENT, INTERNATIONAL, AND CLASSIC CINEMA WHILE SERVING AS A RESOURCE FOR FILM PRODUCTION AND MEDIA EDUCATION. IN ADDITION TO OUR DAILY FILM PROGRAMMING, WE OFFER FILM AND MEDIA PRODUCTION CLASSES FOR ALL AGES AND PROVIDE A VARIETY OF RESOURCES AND FACILITIES TO THE REGION'S BURGEONING FILM INDUSTRY.
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