Civic Intelligence

Red River Valley Veterans Memorial Museum Inc.

990 • Fiscal year 2016 • EIN 45-2847170

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.RRVVM.COM
1025 S Collegiate DrParis, TX 75460

(903) 249-3804

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,015,733

Up $245,786 (+32%) from 2015

Net Assets

Up

$971,596

Up $203,236 (+26%) from 2015

Liabilities

Up

$44,137

Up $42,550 (+2681%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$319,643

Up $127,464 (+66%) from 2015

Expenses

Up

$116,407

Up $10,453 (+9.9%) from 2015

Net Income

Up

$203,236

Up $117,011 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $235,555Liabilities 2012: $2,684Net Assets 2012: $232,8712012Assets 2013: $291,032Liabilities 2013: $0Net Assets 2013: $291,0322013Assets 2014: $682,928Liabilities 2014: $793Net Assets 2014: $682,1352014Assets 2015: $769,947Liabilities 2015: $1,587Net Assets 2015: $768,3602015Assets 2016: $1,015,733Liabilities 2016: $44,137Net Assets 2016: $971,5962016Assets 2017: $1,006,412Liabilities 2017: $890Net Assets 2017: $1,005,5222017Assets 2018: $1,131,891Liabilities 2018: $5,943Net Assets 2018: $1,125,9482018Assets 2019: $1,226,590Liabilities 2019: $422Net Assets 2019: $1,226,1682019Assets 2020: $1,264,419Liabilities 2020: $1,489Net Assets 2020: $1,262,9302020Assets 2021: $1,393,792Liabilities 2021: $12,865Net Assets 2021: $1,380,9272021Assets 2022: $1,464,193Liabilities 2022: $17,431Net Assets 2022: $1,446,7622022Assets 2023: $1,503,640Liabilities 2023: $43Net Assets 2023: $1,503,5972023Assets 2024: $1,621,017Liabilities 2024: $35Net Assets 2024: $1,620,9822024

Highlighted filing

2016

Assets$1,015,733
Liabilities$44,137
Net Assets$971,596
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0Expenses 2012: $144,5842012Revenue 2013: $194,536Expenses 2013: $136,375Net Income 2013: $58,1612013Revenue 2014: $550,782Expenses 2014: $159,679Net Income 2014: $391,1032014Revenue 2015: $192,179Expenses 2015: $105,954Net Income 2015: $86,2252015Revenue 2016: $319,643Expenses 2016: $116,407Net Income 2016: $203,2362016Revenue 2017: $331,094Expenses 2017: $297,168Net Income 2017: $33,9262017Revenue 2018: $214,543Expenses 2018: $94,117Net Income 2018: $120,4262018Revenue 2019: $182,765Expenses 2019: $82,545Net Income 2019: $100,2202019Revenue 2020: $100,083Expenses 2020: $63,051Net Income 2020: $37,0322020Revenue 2021: $181,819Expenses 2021: $127,648Net Income 2021: $54,1712021Revenue 2022: $203,326Expenses 2022: $144,108Net Income 2022: $59,2182022Revenue 2023: $237,216Expenses 2023: $175,665Net Income 2023: $61,5512023Revenue 2024: $189,774Expenses 2024: $77,908Net Income 2024: $111,8662024

Highlighted filing

2016

Revenue$319,643
Expenses$116,407
Net Income$203,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$319,643
Mission and Program Overview

Mission

To provide a veteran's memorial dedicated to all veterans for their service in the armed forces of the united states of america. To display the names of service personnel from lamar, delta, fannin and red river counties, texas, and choctaw and mccurtain counties, oklahoma. To display historical information regarding the nature of each significant war or conflict in which american servicemen and women have served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,430$742,563▲ $259,133
Cash and Non-Interest-Bearing Accounts$250,959$169,745▼ $81,214
Inventories for Sale or Use$18,558$97,875▲ $79,317
Pledges and Grants Receivable-$5,550-
Total Assets$769,947$1,015,733▲ $245,786
Other Assets Total$17,000--
Liabilities
Accounts Payable and Accrued Expenses$1,587$44,137▲ $42,550
Total Liabilities$1,587$44,137▲ $42,550
Net Assets / Fund Balance
Unrestricted Net Assets$768,360$971,596▲ $203,236
Total Net Assets Fund Balance$768,360$971,596▲ $203,236
Total Liabilities and Net Assets / Fund Balance$769,947$1,015,733▲ $245,786

Asset Categories

AssetBook ValueDepreciationBasis
Land$654,334-$654,334
Other Land Buildings$88,229$111,634$199,863
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George WoodChairman
Gary CravensVice-chairma
-Director
Don BairdDirector
Johnny WilliamsDirector
Jill BaucomSecretary
Gene SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,546
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$319,546
Change in Net Assets
$203,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,723
Salaries, Compensation, and Employee Benefits$39,684
Total Fundraising Expense$38,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,050$4,950-$33,000
Depreciation Depletion$7,559--$7,559
Payroll Taxes$5,681$1,003-$6,684
Office Expenses-$4,466$309$4,775
Advertising--$3,983$3,983
Occupancy$2,704$478-$3,182
Other Expenses$3,157-$33,617$3,157
Insurance$2,613$461-$3,074
Fees for Services Accounting$935$165-$1,100
All Other Expenses$818$91$100$1,009
Travel-$137-$137
Total Functional Expenses$66,647$11,751$38,009$116,407
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Copy of return given to board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Red River Valley Veterans
EIN
45-2847170
Phone
9032493804
Address
1025 S COLLEGIATE DR, PARIS, TX 75460

Signing Officer

Name
George Wood
Title
Chairman
Phone
9037830945
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wood
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
30

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE, PARIS, TX 75460-4699
Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a veteran's memorial dedicated to all veterans for their service in the armed forces of the united states of america. To display the names of service personnel from lamar, delta, fannin and red river counties, texas, and choctaw and mccurtain counties, oklahoma. To display historical information regarding the nature of each significant war or conflict in which american servicemen and women have served.”

Form 990, Page 2, Part III, Line 4D

“To provide a veteran's memorial for the community to admire and visit.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A VETERAN'S MEMORIAL DEDICATED TO ALL VETERANS FOR THEIR SERVICE IN THE ARMED FORCES OF THE UNITED STATES OF AMERICA. TO DISPLAY THE NAMES OF SERVICE PERSONNEL FROM LAMAR, DELTA, FANNIN AND RED RIVER COUNTIES, TEXAS, AND CHOCTAW AND MCCURTAIN COUNTIES, OKLAHOMA. TO DISPLAY HISTORICAL INFORMATION REGARDING THE NATURE OF EACH SIGNIFICANT WAR OR CONFLICT IN WHICH AMERICAN SERVICEMEN AND WOMEN HAVE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A VETERAN'S MEMORIAL FOR THE COMMUNITY TO ADMIRE AND VISIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN GIVEN TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769947
IRS990/TotalAssetsEOYAmt01015733
IRS990/TotalAssetsGrp/BOYAmt0769947
IRS990/TotalAssetsGrp/EOYAmt01015733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319546
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01587
IRS990/TotalLiabilitiesEOYAmt044137
IRS990/TotalLiabilitiesGrp/BOYAmt01587
IRS990/TotalLiabilitiesGrp/EOYAmt044137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0971596
IRS990/TotalOtherProgSrvcExpenseAmt019
IRS990/TotalProgramServiceExpensesAmt066647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319643
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015733
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/TotalAmt0137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0768360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0796 CR 44750
IRS990/USAddress/CityNm0BLOSSOM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075416
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09037830945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER VALLEY VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0452847170
ReturnHeader/Filer/PhoneNum09032493804
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 S COLLEGIATE DR
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0518C83A1583FB6621B12C5D57D06D3534867B896
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099002CB695EF81B874A8F485D059855B0817E4E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754604699
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02017-11-09T17:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,733
Liabilities
$44,137
Net assets
$971,596
Revenue
$319,643
Expenses
$116,407
Net income
$203,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.19$0.08$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.24$0.18$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.45$0.20$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.18$0.13$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.10$0.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.18$0.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.13$0.21$0.09$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$0.32$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.19$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.55$0.16$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.14