Civic Intelligence

Association of Desk & Derrick Clubs

EIN 72-0947732 • 501(c)6 • Shreveport, LA

Profile

To award scholarship grants to students pursuing a degree in a major field of study related to the petroleum, energy, or allied industries, with the objective of obtaining full time employment in the industry. All grants are made through accredited colleges and universities offering degrees that fall within the scope of the educational trust's purpose, such as geology, chemical engineering, and petroleum engineering.

P O Box 1863Shreveport, LA 71166-1863

www.addc.org/REDRIVER

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-34%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$30,629

Down $15,501 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$30,629

Down $15,501 (-34%) from 2014

Operations
Liabilities / Revenue51st percentileNet Margin8th percentile

Revenue

Down

$18,194

Down $11,501 (-39%) from 2014

Expenses

Down

$33,715

Down $10,560 (-24%) from 2014

Net Income

Down

-$15,521

Down $941 (-6.5%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $47,641Liabilities 2011: $02011Assets 2012: $54,642Net Assets 2012: $54,6422012Assets 2013: $60,319Liabilities 2013: $0Net Assets 2013: $60,3192013Assets 2014: $46,130Liabilities 2014: $0Net Assets 2014: $46,1302014Assets 2015: $30,629Liabilities 2015: $0Net Assets 2015: $30,6292015

Highlighted filing

2015

Assets$30,629
Liabilities$0
Net Assets$30,629
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,129Expenses 2011: $39,590Net Income 2011: $5,5392011Revenue 2012: $47,062Expenses 2012: $40,061Net Income 2012: $7,0012012Revenue 2013: $37,744Expenses 2013: $32,067Net Income 2013: $5,6772013Revenue 2014: $29,695Expenses 2014: $44,275Net Income 2014: -$14,5802014Revenue 2015: $18,194Expenses 2015: $33,715Net Income 2015: -$15,5212015

Highlighted filing

2015

Revenue$18,194
Expenses$33,715
Net Income-$15,521
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,629
Liabilities
$0
Net assets
$30,629
Revenue
$18,194
Expenses
$33,715
Net income
-$15,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$18.2$33.7$15.5
2014Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$29.7$44.3$14.6
2013Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$37.7$32.1$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$54.6$47.1$40.1$7.00
2011Summary only. Only limited summary data is available for this year.$47.6$0.00$45.1$39.6$5.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$27,840
Mission and Program Overview

Mission

To award scholarship grants to students pursuing a degree in a major field of study related to the petroleum, energy, or allied industries, with the objective of obtaining full time employment in the industry. All grants are made through accredited colleges and universities offering degrees that fall within the scope of the educational trust's purpose, such as geology, chemical engineering, and petroleum engineering.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSISTS IN EDUCATION THE PUBLIC REGARDING THE ENERGY INDUSTRY BY PROVIDING SCHOLARSHIPS TO STUDENTS WHO PLAN CAREERS IN OIL, GAS, OR OTHER RELATED ENERGY FIELDS.$18,000$0
THE ORGANIZATION ASSISTS IN EDUCATING MIDDLE SCHOOL STUDENTS REGARDING THE ENERGY INDUSTRY THROUGH AN ESSAY CONTEST IN WHICH THE SUBJECT RELATED TO SPECIFIC ENERGY ISSUES.$0$1,238
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA EDWARDSDirector-$0--
CAROL LLOYDDirector-$0--
DEB MCCULLERDirector-$0--
LAURA HARVARDSecretary-$0--
SUSIE SCASTATreasurer-$0--
LAUREN ROBERTSVice President-$0--
JEAN COOPERVice President-$0--
BONNIE FISHImmediate Past President-$0--
MARGIE STEEDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red River Golf Tournament$18,451$18,451$6,677$11,774
Ark La Tex Clay Shoot--$2,969-
Total Events$18,451$18,451$9,646$8,805
Filing and Contact Details

Filer

Filer Name
Red River Desk and Derrick Club
EIN
72-0947732
Phone
3182865048
Address
P O BOX 1863, SHREVEPORT, LA 71166-1863

Signing Officer

Name
Margie Steed
Title
President
Phone
3182865048
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Tim B Nielsen
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 11.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 1,786. Description: meals and entertainment. Amount: 4,129. Description: website. Amount: 589. Description: gifts. Amount: 110. Description: advertising. Amount: 331. Description: convention. Amount: 2,504. Description: educational seminars. Amount: 10. Description: activity books. Amount: 2,198. Description: essay contest prizes. Amount: 1,238. Description: office. Amount: 944. Description: insurance. Amount: 278. Total to form 990-ez, line 16: 14,117.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 20.”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0711661863
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IRS990EZ/GroupExemptionNum07139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB MCCULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA HARVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSIE SCASTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGIE STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt014117
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AWARD SCHOLARSHIP GRANTS TO STUDENTS PURSUING A DEGREE IN A MAJOR FIELD OF STUDY RELATED TO THE PETROLEUM, ENERGY, OR ALLIED INDUSTRIES, WITH THE OBJECTIVE OF OBTAINING FULL TIME EMPLOYMENT IN THE INDUSTRY. ALL GRANTS ARE MADE THROUGH ACCREDITED COLLEGES AND UNIVERSITIES OFFERING DEGREES THAT FALL WITHIN THE SCOPE OF THE EDUCATIONAL TRUST'S PURPOSE, SUCH AS GEOLOGY, CHEMICAL ENGINEERING, AND PETROLEUM ENGINEERING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ASSISTS IN EDUCATION THE PUBLIC REGARDING THE ENERGY INDUSTRY BY PROVIDING SCHOLARSHIPS TO STUDENTS WHO PLAN CAREERS IN OIL, GAS, OR OTHER RELATED ENERGY FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION ASSISTS IN EDUCATING MIDDLE SCHOOL STUDENTS REGARDING THE ENERGY INDUSTRY THROUGH AN ESSAY CONTEST IN WHICH THE SUBJECT RELATED TO SPECIFIC ENERGY ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11238
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt08805
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt033715
IRS990EZ/TotalProgramServiceExpensesAmt01238
IRS990EZ/TotalRevenueAmt018194
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ADDC.ORG/REDRIVER
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED RIVER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ARK LA TEX CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08805
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES. AMOUNT: 1,786. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,129. DESCRIPTION: WEBSITE. AMOUNT: 589. DESCRIPTION: GIFTS. AMOUNT: 110. DESCRIPTION: ADVERTISING. AMOUNT: 331. DESCRIPTION: CONVENTION. AMOUNT: 2,504. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 10. DESCRIPTION: ACTIVITY BOOKS. AMOUNT: 2,198. DESCRIPTION: ESSAY CONTEST PRIZES. AMOUNT: 1,238. DESCRIPTION: OFFICE. AMOUNT: 944. DESCRIPTION: INSURANCE. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 16: 14,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE STEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182865048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER DESK AND DERRICK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0720947732
ReturnHeader/Filer/PhoneNum03182865048
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1863
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0711661863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM B NIELSEN
ReturnHeader/ReturnTs02016-10-26T08:16:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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