Civic Intelligence

Red River Valley Veterans Memorial Museum Inc.

990 • Fiscal year 2017 • EIN 45-2847170

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,006,412

Down $9,321 (-0.9%) from 2016

Net Assets

Up

$1,005,522

Up $33,926 (+3.5%) from 2016

Liabilities

Down

$890

Down $43,247 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$331,094

Up $11,451 (+3.6%) from 2016

Expenses

Up

$297,168

Up $180,761 (+155%) from 2016

Net Income

Down

$33,926

Down $169,310 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,006,412
Liabilities$890
Net Assets$1,005,522
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$331,094
Expenses$297,168
Net Income$33,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$331,094
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$742,563$808,678▲ $66,115
Cash and Non-Interest-Bearing Accounts$169,745$160,650▼ $9,095
Inventories for Sale or Use$97,875$37,084▼ $60,791
Pledges and Grants Receivable$5,550--
Total Assets$1,015,733$1,006,412▼ $9,321
Liabilities
Accounts Payable and Accrued Expenses$44,137$890▼ $43,247
Total Liabilities$44,137$890▼ $43,247
Net Assets / Fund Balance
Unrestricted Net Assets$971,596$1,005,522▲ $33,926
Total Net Assets Fund Balance$971,596$1,005,522▲ $33,926
Total Liabilities and Net Assets / Fund Balance$1,015,733$1,006,412▼ $9,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$729,345-$729,345
Other Land Buildings$79,333$177,604$256,937
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George WoodChairman
Gary CravensVice-chairma
-Director
David DickersonDirector
Don BiardDirector
Tom ArcherDirector
Jill BaucomSecretary
Johnny WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,009
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$331,009
Change in Net Assets
$33,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,973
Total Fundraising Expense$169,643
Salaries, Compensation, and Employee Benefits$36,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,970--$65,970
Other Salaries and Wages$28,050$4,950-$33,000
Occupancy$4,417$451-$4,868
Office Expenses-$3,819$318$4,137
Payroll Taxes$2,716$479-$3,195
Insurance$2,403$424-$2,827
Other Expenses$1,235-$168,239$1,235
Advertising--$1,086$1,086
All Other Expenses$609$44-$653
Fees for Services Accounting$523$92-$615
Travel-$355-$355
Total Functional Expenses$116,911$10,614$169,643$297,168
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
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wood
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
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/TotalAssetsBOYAmt01015733
IRS990/TotalAssetsEOYAmt01006412
IRS990/TotalAssetsGrp/BOYAmt01015733
IRS990/TotalAssetsGrp/EOYAmt01006412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331009
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044137
IRS990/TotalLiabilitiesEOYAmt0890
IRS990/TotalLiabilitiesGrp/BOYAmt044137
IRS990/TotalLiabilitiesGrp/EOYAmt0890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0971596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005522
IRS990/TotalProgramServiceExpensesAmt0116911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331094
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01015733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006412
IRS990/TravelGrp/ManagementAndGeneralAmt0355
IRS990/TravelGrp/TotalAmt0355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0971596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01005522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0796 CR 44750
IRS990/USAddress/CityNm0BLOSSOM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075416
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09037830945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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/AtSubmissionCreationDeviceId0DFC7AAD5482D4EC5C36DC2031EF456111AD73CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02018-06-13T15:44:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,412
Liabilities
$890
Net assets
$1,005,522
Revenue
$331,094
Expenses
$297,168
Net income
$33,926
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
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.33$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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