Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-2847170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,464,193
Up $70,401 (+5.1%) from 2021
Net Assets
Up$1,446,762
Up $65,835 (+4.8%) from 2021
Liabilities
Up$17,431
Up $4,566 (+35%) from 2021
Revenue
Up$203,326
Up $21,507 (+12%) from 2021
Expenses
Up$144,108
Up $16,460 (+13%) from 2021
Net Income
Up$59,218
Up $5,047 (+9.3%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,105,890 | $1,090,612 | ▼ $15,278 |
| Cash and Non-Interest-Bearing Accounts | $240,295 | $331,076 | ▲ $90,781 |
| Savings and Temporary Cash Investments | $21,145 | $21,451 | ▲ $306 |
| Inventories for Sale or Use | $25,912 | $21,054 | ▼ $4,858 |
| Pledges and Grants Receivable | $550 | - | - |
| Total Assets | $1,393,792 | $1,464,193 | ▲ $70,401 |
| Liabilities | |||
| Other Liabilities | $867 | $17,431 | ▲ $16,564 |
| Accounts Payable and Accrued Expenses | $11,998 | - | - |
| Total Liabilities | $12,865 | $17,431 | ▲ $4,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,380,927 | $1,446,762 | ▲ $65,835 |
| Total Net Assets Fund Balance | $1,380,927 | $1,446,762 | ▲ $65,835 |
| Total Liabilities and Net Assets / Fund Balance | $1,393,792 | $1,464,193 | ▲ $70,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $729,345 | - | $729,345 |
| Other Land Buildings | $361,267 | $284,630 | $645,897 |
| Name | Title |
|---|---|
| George Wood | Chairman |
| Johnny Williams | Vice-chairma |
| Don Biard | Director |
| Floyd Bradford | Director |
| Jim Lewis | Director |
| Ld Ruthart | Director |
| Tom Archer | Director |
| Travis Skidmore | Director |
| David Dickerson | Secretary |
| Jack Thomson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,108 |
| Total Fundraising Expense | $1,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $41,720 | - | - | $41,720 |
| Fees for Services Other | $38,080 | - | - | $38,080 |
| Insurance | $3,526 | $622 | - | $4,148 |
| Fees for Services Accounting | - | $1,752 | - | $1,752 |
| Office Expenses | - | $1,393 | - | $1,393 |
| Advertising | - | - | $1,036 | $1,036 |
| Occupancy | $510 | $90 | - | $600 |
| Travel | - | $387 | - | $387 |
| Other Expenses | $390 | $70 | - | $70 |
| All Other Expenses | - | $5 | - | $5 |
| Total Functional Expenses | $138,753 | $4,319 | $1,036 | $144,108 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,936 |
| Fundraising Direct Expenses | $75,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction and Con | $153,657 | $153,657 | $68,509 | $85,148 |
| Total Events | $153,657 | $153,657 | $68,509 | $85,148 |
| Liability | Amount |
|---|---|
| Uncleared Checks | $17,431 |
“Copy of return given to board prior to filing.”
“Available upon request at the organization's office.”
“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.”
“To provide a veterans memorial for the community to honor and remember those who served in the military.”
“Construction 28,508 0 0 contract services 9,572 0 0 total 38,080 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1036 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1036 |
| IRS990/AllOtherContributionsAmt | 0 | 36375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9039052711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 796 CR 44750 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOSSOM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75416 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 921 |
| IRS990/CYOtherExpensesAmt | 0 | 144108 |
| IRS990/CYOtherRevenueAmt | 0 | 156030 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 144108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1036 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41720 |
| IRS990/Desc | 0 | TO PROVIDE A VETERANS MEMORIAL FOR THE COMMUNITY TO HONOR AND REMEMBER THOSE WHO SERVED IN THE MILITARY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1752 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38080 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.31 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.23 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON BIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOYD BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LD RUTHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRAVIS SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK THOMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHNNY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75095 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229936 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 278421 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4148 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21054 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1105890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1090612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1375242 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1380927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1446762 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 154841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 154841 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1189 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1380927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1446762 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMORIAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | RAFFLE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 550 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE WOOD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6617 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A VETERANS MEMORIAL FOR THE COMMUNITY TO HONOR AND REMEMBER THOSE WHO SERVED IN THE MILITARY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 28822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 127648 |
| IRS990/PYOtherRevenueAmt | 0 | 107400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54171 |
| IRS990/PYTotalExpensesAmt | 0 | 127648 |
| IRS990/PYTotalRevenueAmt | 0 | 181819 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59218 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21451 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 330,730 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 485556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 231125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56833 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 561855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 485556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 485556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1049979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 729345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 729345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 361267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 284630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 645897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17431 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNCLEARED CHECKS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1090612 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 68509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION AND CON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 153657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 85148 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 68509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 68509 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE A VETERANS MEMORIAL FOR THE COMMUNITY TO HONOR AND REMEMBER THOSE WHO SERVED IN THE MILITARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF RETURN GIVEN TO BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSTRUCTION 28,508 0 0 CONTRACT SERVICES 9,572 0 0 TOTAL 38,080 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1393792 |
| IRS990/TotalAssetsEOYAmt | 0 | 1464193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1393792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1464193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46375 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1036 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 138753 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 144108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17431 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17431 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1380927 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1446762 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 28822 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 138753 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 156951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1393792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1464193 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/TravelGrp/TotalAmt | 0 | 387 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 796 CR 44750 |
| IRS990/USAddress/CityNm | 0 | BLOSSOM |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75416 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RRVVM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037830945 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED RIVER VALLEY VETERANS' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MEMORIAL MUSEUM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDR |
| ReturnHeader/Filer/EIN | 0 | 452847170 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039052711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1025 S COLLEGIATE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PARIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813680641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLS & KAPP CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1323 LAMAR AVE STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75460 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037858481 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA A KAPP CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T11:26:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEORGE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.