Civic Intelligence

Red River Valley Veterans Memorial Museum Inc.

990 • Fiscal year 2019 • EIN 45-2847170

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,226,590

Up $94,699 (+8.4%) from 2018

Net Assets

Up

$1,226,168

Up $100,220 (+8.9%) from 2018

Liabilities

Down

$422

Down $5,521 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Down

$182,765

Down $31,778 (-15%) from 2018

Expenses

Down

$82,545

Down $11,572 (-12%) from 2018

Net Income

Down

$100,220

Down $20,206 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,226,590
Liabilities$422
Net Assets$1,226,168
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$182,765
Expenses$82,545
Net Income$100,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$247,324
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$892,051$1,006,950▲ $114,899
Cash and Non-Interest-Bearing Accounts$204,741$193,821▼ $10,920
Inventories for Sale or Use$35,099$25,819▼ $9,280
Total Assets$1,131,891$1,226,590▲ $94,699
Liabilities
Accounts Payable and Accrued Expenses$5,943$422▼ $5,521
Total Liabilities$5,943$422▼ $5,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,948$1,226,168▲ $100,220
Total Net Assets Fund Balance$1,125,948$1,226,168▲ $100,220
Total Liabilities and Net Assets / Fund Balance$1,131,891$1,226,590▲ $94,699

Asset Categories

AssetBook ValueDepreciationBasis
Land$729,345-$729,345
Other Land Buildings$277,605$216,115$493,720
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
-Chairman
Travis SkidmoreVice-chairma
Bill TaylorDirector
Don BiardDirector
George WoodDirector
Jack ThomsonDirector
Tom ArcherDirector
David DickersonSecretary
Johnny WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,660
Program Service Revenue
$0
Investment Income
$916
Other Revenue
$57,189
All Other Contributions
$124,660
Change in Net Assets
$100,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$28,105
Total Noncash Contributions2$28,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,038
Salaries, Compensation, and Employee Benefits$31,507
Total Fundraising Expense$2,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,272$4,460-$29,732
Depreciation Depletion$9,794--$9,794
Office Expenses-$4,294-$4,294
Insurance$3,482$614-$4,096
Occupancy$2,332$412-$2,744
Advertising--$2,174$2,174
Payroll Taxes$1,509$266-$1,775
Fees for Services Accounting-$618-$618
Other Expenses$549$425-$425
Total Functional Expenses$69,282$11,089$2,174$82,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,399
Fundraising Direct Expenses$64,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Con$120,399$120,399$64,025$56,374
Total Events$120,399$120,399$64,025$56,374
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 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
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
2020-02-18
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
20

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.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt02174
IRS990/AdvertisingGrp/TotalAmt02174
IRS990/AllOtherContributionsAmt0124660
IRS990/BooksInCareOfDetail/PersonNm0GEORGE WOOD
IRS990/BooksInCareOfDetail/PhoneNum09032493804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0796 CR 44750
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOSSOM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0204741
IRS990/CashNonInterestBearingGrp/EOYAmt0193821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0534
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0916
IRS990/CYOtherExpensesAmt051038
IRS990/CYOtherRevenueAmt057189
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100220
IRS990/CYSalariesCompEmpBnftPaidAmt031507
IRS990/CYTotalExpensesAmt082545
IRS990/CYTotalFundraisingExpenseAmt02174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09794
IRS990/DepreciationDepletionGrp/TotalAmt09794
IRS990/Desc0TO PROVIDE A VETERAN'S MEMORIAL FOR THE COMMUNITY TO ADMIRE AND VISIT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0618
IRS990/FeesForServicesAccountingGrp/TotalAmt0618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0LARRY BIBLE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BIARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRAVIS SKIDMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt064025
IRS990/FundraisingGrossIncomeAmt0120399
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0247324
IRS990/GrossSalesOfInventoryAmt01349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0614
IRS990/InsuranceGrp/ProgramServicesAmt03482
IRS990/InsuranceGrp/TotalAmt04096
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035099
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025819
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0916
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006950
IRS990/LandBldgEquipCostOrOtherBssAmt01223065
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01125948
IRS990/NetAssetsOrFundBalancesEOYAmt01226168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0815
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01125948
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01226168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412
IRS990/OccupancyGrp/ProgramServicesAmt02332
IRS990/OccupancyGrp/TotalAmt02744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04294
IRS990/OfficeExpensesGrp/TotalAmt04294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAWN CARE
IRS990/OtherExpensesGrp/Desc2MEMORIAL UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OtherExpensesGrp/ProgramServicesAmt015944
IRS990/OtherExpensesGrp/ProgramServicesAmt110400
IRS990/OtherExpensesGrp/ProgramServicesAmt2549
IRS990/OtherExpensesGrp/TotalAmt015944
IRS990/OtherExpensesGrp/TotalAmt110400
IRS990/OtherExpensesGrp/TotalAmt2549
IRS990/OtherExpensesGrp/TotalAmt3425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025272
IRS990/OtherSalariesAndWagesGrp/TotalAmt029732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0266
IRS990/PayrollTaxesGrp/ProgramServicesAmt01509
IRS990/PayrollTaxesGrp/TotalAmt01775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt058593
IRS990/PYOtherRevenueAmt057833
IRS990/PYRevenuesLessExpensesAmt0120426
IRS990/PYSalariesCompEmpBnftPaidAmt035524
IRS990/PYTotalExpensesAmt094117
IRS990/PYTotalRevenueAmt0214543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123696
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90860
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt01123696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123696
IRS990ScheduleA/TotalSupportAmt01236718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt056189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt056833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113022
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0729345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0216115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND CON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064025
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LANDSCAPING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028105
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1COPY OF RETURN GIVEN TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131891
IRS990/TotalAssetsEOYAmt01226590
IRS990/TotalAssetsGrp/BOYAmt01131891
IRS990/TotalAssetsGrp/EOYAmt01226590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124660
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069282
IRS990/TotalFunctionalExpensesGrp/TotalAmt082545
IRS990/TotalGrossUBIAmt0815
IRS990/TotalLiabilitiesBOYAmt05943
IRS990/TotalLiabilitiesEOYAmt0422
IRS990/TotalLiabilitiesGrp/BOYAmt05943
IRS990/TotalLiabilitiesGrp/EOYAmt0422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226168
IRS990/TotalProgramServiceExpensesAmt069282
IRS990/TotalRevenueGrp/ExclusionAmt056374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0815
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01226590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09037830945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/AtSubmissionCreationDeviceId024A942E8C3C008F505E80BBEB8475BCA19C2A320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5DAA5BD9E27F94A55C0272828843C099DD70CDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:03:08
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/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02020-03-25T19:03:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,590
Liabilities
$422
Net assets
$1,226,168
Revenue
$182,765
Expenses
$82,545
Net income
$100,220
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
2019Detailed filing. Detailed filing data is available for this year.$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
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