Civic Intelligence

Red River Valley Veterans Memorial Museum Inc.

990 • Fiscal year 2018 • EIN 45-2847170

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.RRVVM.COM
1025 S CollegiateParis, TX 75460

(903) 249-3804

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,131,891

Up $125,479 (+12%) from 2017

Net Assets

Up

$1,125,948

Up $120,426 (+12%) from 2017

Liabilities

Up

$5,943

Up $5,053 (+568%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Down

$214,543

Down $116,551 (-35%) from 2017

Expenses

Down

$94,117

Down $203,051 (-68%) from 2017

Net Income

Up

$120,426

Up $86,500 (+255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,131,891
Liabilities$5,943
Net Assets$1,125,948
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$214,543
Expenses$94,117
Net Income$120,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$294,175
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$808,678$892,051▲ $83,373
Cash and Non-Interest-Bearing Accounts$160,650$204,741▲ $44,091
Inventories for Sale or Use$37,084$35,099▼ $1,985
Total Assets$1,006,412$1,131,891▲ $125,479
Liabilities
Accounts Payable and Accrued Expenses$890$5,943▲ $5,053
Total Liabilities$890$5,943▲ $5,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,522$1,125,948▲ $120,426
Total Net Assets Fund Balance$1,005,522$1,125,948▲ $120,426
Total Liabilities and Net Assets / Fund Balance$1,006,412$1,131,891▲ $125,479

Asset Categories

AssetBook ValueDepreciationBasis
Land$729,345-$729,345
Other Land Buildings$162,706$206,321$369,027
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George WoodChairman
Jill BaucomVice-chairma
-Director
Bill TaylorDirector
David DickersonDirector
Don BiardDirector
Tom ArcherDirector
Travis SkidmoreSecretary
Johnny WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,423
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$57,833
All Other Contributions
$156,423
Change in Net Assets
$120,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,593
Salaries, Compensation, and Employee Benefits$35,524
Total Fundraising Expense$2,996
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$28,717--$28,717
Office Expenses-$3,739$209$3,948
Insurance$2,586$456-$3,042
Occupancy$2,919$91-$3,010
Advertising--$2,787$2,787
Payroll Taxes$2,145$379-$2,524
Fees for Services Accounting$637$112-$749
Other Expenses$190$59-$190
Total Functional Expenses$81,335$9,786$2,996$94,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,539
Fundraising Direct Expenses$78,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Con$136,539$136,539$78,910$57,629
Total Events$136,539$136,539$78,910$57,629
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
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, PARIS, TX 75460

Signing Officer

Name
George Wood
Title
Chairman
Phone
9037830945
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Wood
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01549684
IRS990ScheduleA/TotalSupportAmt01606517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt056833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056833
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0729345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892051
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006412
IRS990/TotalAssetsEOYAmt01131891
IRS990/TotalAssetsGrp/BOYAmt01006412
IRS990/TotalAssetsGrp/EOYAmt01131891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156423
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081335
IRS990/TotalFunctionalExpensesGrp/TotalAmt094117
IRS990/TotalGrossUBIAmt0204
IRS990/TotalLiabilitiesBOYAmt0890
IRS990/TotalLiabilitiesEOYAmt05943
IRS990/TotalLiabilitiesGrp/BOYAmt0890
IRS990/TotalLiabilitiesGrp/EOYAmt05943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125948
IRS990/TotalProgramServiceExpensesAmt081335
IRS990/TotalRevenueGrp/ExclusionAmt057629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0204
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01005522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01125948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0796 CR 44750
IRS990/USAddress/CityNm0BLOSSOM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075416
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RRVVM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09037830945
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
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
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001D35E809581FA02654E0AA8AFFDC8331C26C021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F0326E51B19267C83C974D6C83C0A199CBB7117
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:05:53
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/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02019-04-10T22:05:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,891
Liabilities
$5,943
Net assets
$1,125,948
Revenue
$214,543
Expenses
$94,117
Net income
$120,426
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
2018Detailed filing. Detailed filing data is available for this year.$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
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