Civic Intelligence

Red River Valley Veterans Memorial Museum Inc.

990 • Fiscal year 2020 • EIN 45-2847170

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,264,419

Up $37,829 (+3.1%) from 2019

Net Assets

Up

$1,262,930

Up $36,762 (+3.0%) from 2019

Liabilities

Up

$1,489

Up $1,067 (+253%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Down

$100,083

Down $82,682 (-45%) from 2019

Expenses

Down

$63,051

Down $19,494 (-24%) from 2019

Net Income

Down

$37,032

Down $63,188 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,264,419
Liabilities$1,489
Net Assets$1,262,930
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$100,083
Expenses$63,051
Net Income$37,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$149,067
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$1,006,950$1,027,408▲ $20,458
Cash and Non-Interest-Bearing Accounts$193,821$191,192▼ $2,629
Inventories for Sale or Use$25,819$25,819→ $0
Savings and Temporary Cash Investments-$20,000-
Total Assets$1,226,590$1,264,419▲ $37,829
Liabilities
Other Liabilities-$891-
Accounts Payable and Accrued Expenses$422$598▲ $176
Total Liabilities$422$1,489▲ $1,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,168$1,262,930▲ $36,762
Total Net Assets Fund Balance$1,226,168$1,262,930▲ $36,762
Total Liabilities and Net Assets / Fund Balance$1,226,590$1,264,419▲ $37,829

Asset Categories

AssetBook ValueDepreciationBasis
Land$729,345-$729,345
Other Land Buildings$298,063$228,566$526,629
Compensation and Service Providers
Top Officer Pay37th 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
$83,846
Program Service Revenue
$0
Investment Income
$277
Other Revenue
$15,960
All Other Contributions
$83,846
Change in Net Assets
$37,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,519
Salaries, Compensation, and Employee Benefits$17,532
Total Fundraising Expense$1,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,474$2,554-$17,028
Depreciation Depletion$12,451--$12,451
Office Expenses-$6,572-$6,572
Fees for Services Other$4,621--$4,621
Insurance$2,951$521-$3,472
Occupancy$2,540$448-$2,988
Travel-$2,750-$2,750
Advertising--$1,903$1,903
Fees for Services Accounting-$950-$950
Payroll Taxes$428$76-$504
Other Expenses$685$5-$5
Total Functional Expenses$47,272$13,876$1,903$63,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,487
Fundraising Direct Expenses$48,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Con$59,467$59,467$404$59,063
Total Events$59,467$59,467$48,235$11,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$891
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
2021-11-10
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
Wells & Kapp Cpas LLC
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Linda a Kapp 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.”

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IRS990ScheduleA/PublicSupportPY170Pct00.90860
IRS990ScheduleA/PublicSupportTotal170Amt01015484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015484
IRS990ScheduleA/TotalSupportAmt01195112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0729345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0729345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0228566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01027408
IRS990ScheduleD/TotalLiabilityAmt0891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND CON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040581
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0404
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/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/TotalAssetsBOYAmt01226590
IRS990/TotalAssetsEOYAmt01264419
IRS990/TotalAssetsGrp/BOYAmt01226590
IRS990/TotalAssetsGrp/EOYAmt01264419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083846
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047272
IRS990/TotalFunctionalExpensesGrp/TotalAmt063051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422
IRS990/TotalLiabilitiesEOYAmt01489
IRS990/TotalLiabilitiesGrp/BOYAmt0422
IRS990/TotalLiabilitiesGrp/EOYAmt01489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262930
IRS990/TotalProgramServiceExpensesAmt047272
IRS990/TotalRevenueGrp/ExclusionAmt016237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100083
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264419
IRS990/TravelGrp/ManagementAndGeneralAmt02750
IRS990/TravelGrp/TotalAmt02750
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09037830945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0813680641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS & KAPP CPAS LLC
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A KAPP CPA
ReturnHeader/ReturnTs02021-11-15T13:24:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,419
Liabilities
$1,489
Net assets
$1,262,930
Revenue
$100,083
Expenses
$63,051
Net income
$37,032
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
2020Detailed filing. Detailed filing data is available for this year.$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
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