Civic Intelligence

Red River Association For

EIN 72-0805904 • 501(c)3 • Coushatta, LA

Profile

To provide habilitation services to developmentally disabled persons 18 years and older. To provide educational services for our clients to work and earn wages in areas such as lawn care, janitorial, cooking and ironing.

P O Box 488Coushatta, LA 71019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

4.11x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,311

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$30,766

Down $4,092 (-12%) from 2016

Liabilities

Up

$126,338

Up $32,946 (+35%) from 2016

Net Assets

Down

-$95,572

Down $37,038 (-63%) from 2016

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$351,417

Up $11,449 (+3.4%) from 2016

Expenses

Up

$388,455

Up $33,162 (+9.3%) from 2016

Net Income

Down

-$37,038

Down $21,713 (-142%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $63,843Liabilities 2011: $72,706Net Assets 2011: -$8,8632011Assets 2012: $38,190Liabilities 2012: $64,142Net Assets 2012: -$25,9522012Assets 2013: $39,311Liabilities 2013: $81,553Net Assets 2013: -$42,2422013Assets 2014: $45,458Liabilities 2014: $92,827Net Assets 2014: -$47,3692014Assets 2015: $45,839Liabilities 2015: $89,048Net Assets 2015: -$43,2092015Assets 2016: $34,858Liabilities 2016: $93,392Net Assets 2016: -$58,5342016Assets 2017: $30,766Liabilities 2017: $126,338Net Assets 2017: -$95,5722017

Highlighted filing

2017

Assets$30,766
Liabilities$126,338
Net Assets-$95,572
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $405,697Expenses 2011: $415,887Net Income 2011: -$10,1902011Expenses 2012: $410,6492012Expenses 2013: $379,5712013Revenue 2014: $367,447Expenses 2014: $372,574Net Income 2014: -$5,1272014Revenue 2015: $364,005Expenses 2015: $359,845Net Income 2015: $4,1602015Revenue 2016: $339,968Expenses 2016: $355,293Net Income 2016: -$15,3252016Revenue 2017: $351,417Expenses 2017: $388,455Net Income 2017: -$37,0382017

Highlighted filing

2017

Revenue$351,417
Expenses$388,455
Net Income-$37,038
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,766
Liabilities
$126,338
Net assets
-$95,572
Revenue
$351,417
Expenses
$388,455
Net income
-$37,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.26$0.96$3.51$3.88$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.93$0.59$3.40$3.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.89$0.43$3.64$3.60$0.04
2014Summary only. Only limited summary data is available for this year.$0.45$0.93$0.47$3.67$3.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.82$0.42$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.64$0.26$4.11
2011Summary only. Only limited summary data is available for this year.$0.64$0.73$0.09$4.06$4.16$0.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2016
Return Version
2015v3.0
Gross Receipts
$339,968
Mission and Program Overview

Mission

To provide habilitation services to developmentally disabled persons 18 years and older. To provide educational services for our clients to work and earn wages in areas such as lawn care, janitorial, cooking and ironing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,963$28,581▼ $9,382
Cash and Non-Interest-Bearing Accounts$4,726$3,879▼ $847
Land, Buildings, and Equipment, Net$3,150$2,398▼ $752
Total Assets$45,839$34,858▼ $10,981
Liabilities
Other Liabilities$89,048$93,392▲ $4,344
Total Liabilities$89,048$93,392▲ $4,344
Net Assets / Fund Balance
Unrestricted Net Assets$-43,209$-58,534▼ $15,325
Total Net Assets Fund Balance$-43,209$-58,534▼ $15,325
Total Liabilities and Net Assets / Fund Balance$45,839$34,858▼ $10,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,398$136,557$138,955
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eletha SeabaughExe DirectorFT$49,750$49,750

Board Members and Trustees

NameTitle
Larken DoughtyPresident
Anita TaylorDirector
Carol JonesDirector
Vickie LindseySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,881
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-15,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,733
Salaries, Compensation, and Employee Benefits$169,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,535--$152,535
Occupancy$31,358--$31,358
Fees for Services Other$21,354--$21,354
Insurance$19,398--$19,398
Travel$13,768--$13,768
Payroll Taxes$11,526--$11,526
Office Expenses$8,657--$8,657
Other Employee Benefits$5,499--$5,499
All Other Expenses$3,648--$3,648
Other Expenses$2,365--$2,365
Depreciation Depletion$752--$752
Conferences and Meetings$546--$546
Total Functional Expenses$355,293$0$0$355,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eletha SeabaughBoardRent for BuildingNo$20,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$51,407
Note Payable$36,355
Other Payables$5,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The tax preparer provides management a copy, it is discussed, and questions are posed and answered.”

Form 990, Page 6, Part VI, Line 15A

“The board meets, reviews pay proposal for key personnel, and makes final approval of salary adjustments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents along with the form 990 are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Red River Association for
EIN
72-0805904
Phone
3189326520
Address
P O BOX 488, COUSHATTA, LA 71019

Signing Officer

Name
Eletha Seabaugh
Title
Exe Director
Phone
3189326520
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eletha Seabaugh
Formed
1976
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
6

Preparer

Firm
Dees Gardner Cpas LLC
Address
122 JEFFERSON ST, MANSFIELD, LA 71052
Preparer
Deborah D Dees CPA
Phone
3188723007
Raw XML Appendix344 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
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IRS990/AccountsReceivableGrp/EOYAmt028581
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt03648
IRS990/AllOtherExpensesGrp/TotalAmt03648
IRS990/BooksInCareOfDetail/PersonNm0ELETHA SEABAUGH
IRS990/BooksInCareOfDetail/PhoneNum03189326520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 EAST CARROLL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUSHATTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt04726
IRS990/CashNonInterestBearingGrp/EOYAmt03879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0546
IRS990/ConferencesMeetingsGrp/TotalAmt0546
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0185733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0339881
IRS990/CYRevenuesLessExpensesAmt0-15325
IRS990/CYSalariesCompEmpBnftPaidAmt0169560
IRS990/CYTotalExpensesAmt0355293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0752
IRS990/DepreciationDepletionGrp/TotalAmt0752
IRS990/Desc0DAY HABILITATION AND TRANSPORTATION FOR THE MENTALLY AND PHYSICALLY DISABLED CITIZENS 18 YEARS OF AGE OR OLDER ALONG WITH SUPPORT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021354
IRS990/FeesForServicesOtherGrp/TotalAmt021354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELETHA SEABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1LARKEN DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339968
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019398
IRS990/InsuranceGrp/TotalAmt019398
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02398
IRS990/LandBldgEquipCostOrOtherBssAmt0138955
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HABILITATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS 18 YEARS AND OLDER. TO PROVIDE EDUCATIONAL SERVICES FOR OUR CLIENTS TO WORK AND EARN WAGES IN AREAS SUCH AS LAWN CARE, JANITORIAL, COOKING AND IRONING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-43209
IRS990/NetAssetsOrFundBalancesEOYAmt0-58534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031358
IRS990/OccupancyGrp/TotalAmt031358
IRS990/OfficeExpensesGrp/ProgramServicesAmt08657
IRS990/OfficeExpensesGrp/TotalAmt08657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05499
IRS990/OtherExpensesGrp/Desc0SHELTERED WKSP PAYROLL
IRS990/OtherExpensesGrp/Desc1SHELTERED WKSP SUPPLIES
IRS990/OtherExpensesGrp/Desc2ARC SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt046622
IRS990/OtherExpensesGrp/ProgramServicesAmt133089
IRS990/OtherExpensesGrp/ProgramServicesAmt24176
IRS990/OtherExpensesGrp/ProgramServicesAmt32365
IRS990/OtherExpensesGrp/TotalAmt046622
IRS990/OtherExpensesGrp/TotalAmt133089
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IRS990/OtherExpensesGrp/TotalAmt32365
IRS990/OtherLiabilitiesGrp/BOYAmt089048
IRS990/OtherLiabilitiesGrp/EOYAmt093392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152535
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011526
IRS990/PayrollTaxesGrp/TotalAmt011526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELETHA SEABAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SHELTERED WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2OCDD CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227804
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SHELTERED WORKSHOP ACTIVITIES IN WHICH THE CLIENTS CAN WORK AND EARN MONEY IN, JANITORIAL SERVICE, COOKING, IRONING AND OTHER IN CENTER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0169978
IRS990/PYTotalExpensesAmt0359845
IRS990/PYTotalRevenueAmt0364005
IRS990/ReconcilationRevenueExpnssAmt0-15325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339881
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393385
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0393385
IRS990ScheduleA/Total509Grp/TotalAmt01826630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01827685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398
IRS990ScheduleD/TotalLiabilityAmt093392
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELETHA SEABAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER PROVIDES MANAGEMENT A COPY, IT IS DISCUSSED, AND QUESTIONS ARE POSED AND ANSWERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS, REVIEWS PAY PROPOSAL FOR KEY PERSONNEL, AND MAKES FINAL APPROVAL OF SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ALONG WITH THE FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt034858
IRS990/TotalAssetsGrp/BOYAmt045839
IRS990/TotalAssetsGrp/EOYAmt034858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089048
IRS990/TotalLiabilitiesEOYAmt093392
IRS990/TotalLiabilitiesGrp/BOYAmt089048
IRS990/TotalLiabilitiesGrp/EOYAmt093392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58534
IRS990/TotalProgramServiceExpensesAmt0355293
IRS990/TotalProgramServiceRevenueAmt0339881
IRS990/TotalReportableCompFromOrgAmt049750
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034858
IRS990/TravelGrp/ProgramServicesAmt013768
IRS990/TravelGrp/TotalAmt013768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-43209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 EDWARDS STREET
IRS990/USAddress/CityNm0COUSHATTA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELETHA SEABAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03189326520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDED CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0720805904
ReturnHeader/Filer/PhoneNum03189326520
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 488
ReturnHeader/Filer/USAddress/CityNm0COUSHATTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814241129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEES GARDNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071052
ReturnHeader/PreparerPersonGrp/PhoneNum03188723007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH D DEES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T19:52:31+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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