Civic Intelligence

Red River Valley Chapter

990 • Fiscal year 2017 • EIN 75-1037998

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
P O Box 1260Wichita Falls, TX 76307

(940) 761-6020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$39,237

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.6%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$487,903

Down $23,340 (-4.6%) from 2016

Net Assets

Down

$486,973

Down $24,248 (-4.7%) from 2016

Liabilities

Up

$930

Up $908 (+4127%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Down

$123,786

Down $7,944 (-6.0%) from 2016

Expenses

Up

$148,034

Up $6,342 (+4.5%) from 2016

Net Income

Down

-$24,248

Down $14,286 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $564,534Liabilities 2010: $0Net Assets 2010: $564,5342010Assets 2011: $582,392Liabilities 2011: $0Net Assets 2011: $582,3922011Assets 2012: $550,071Liabilities 2012: $0Net Assets 2012: $550,0712012Assets 2013: $541,465Liabilities 2013: $0Net Assets 2013: $541,4652013Assets 2014: $530,748Liabilities 2014: $0Net Assets 2014: $530,7482014Assets 2015: $521,183Liabilities 2015: $0Net Assets 2015: $521,1832015Assets 2016: $511,243Liabilities 2016: $22Net Assets 2016: $511,2212016Assets 2017: $487,903Liabilities 2017: $930Net Assets 2017: $486,9732017Assets 2018: $496,766Liabilities 2018: $4,854Net Assets 2018: $491,9122018Assets 2019: $528,120Liabilities 2019: $7,347Net Assets 2019: $520,7732019Assets 2020: $609,227Liabilities 2020: $19,276Net Assets 2020: $589,9512020Assets 2021: $616,550Liabilities 2021: $17,754Net Assets 2021: $598,7962021Assets 2022: $607,211Liabilities 2022: $10,790Net Assets 2022: $596,4212022Assets 2023: $658,685Liabilities 2023: $9,005Net Assets 2023: $649,6802023Assets 2024: $754,106Liabilities 2024: $5,143Net Assets 2024: $748,9632024

Highlighted filing

2017

Assets$487,903
Liabilities$930
Net Assets$486,973
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $142,318Expenses 2010: $116,683Net Income 2010: $25,6352010Revenue 2011: $146,279Expenses 2011: $128,422Net Income 2011: $17,8572011Expenses 2012: $132,7082012Revenue 2013: $109,768Expenses 2013: $118,373Net Income 2013: -$8,6052013Revenue 2014: $118,615Expenses 2014: $129,332Net Income 2014: -$10,7172014Revenue 2015: $121,458Expenses 2015: $131,023Net Income 2015: -$9,5652015Revenue 2016: $131,730Expenses 2016: $141,692Net Income 2016: -$9,9622016Revenue 2017: $123,786Expenses 2017: $148,034Net Income 2017: -$24,2482017Revenue 2018: $142,194Expenses 2018: $137,255Net Income 2018: $4,9392018Revenue 2019: $164,653Expenses 2019: $135,792Net Income 2019: $28,8612019Revenue 2020: $189,752Expenses 2020: $120,574Net Income 2020: $69,1782020Revenue 2021: $144,758Expenses 2021: $135,913Net Income 2021: $8,8452021Revenue 2022: $151,299Expenses 2022: $153,674Net Income 2022: -$2,3752022Revenue 2023: $218,787Expenses 2023: $165,528Net Income 2023: $53,2592023Revenue 2024: $322,828Expenses 2024: $223,545Net Income 2024: $99,2832024

Highlighted filing

2017

Revenue$123,786
Expenses$148,034
Net Income-$24,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$123,786
Mission and Program Overview

Mission

To facilitate the collective voice of the electrical contractors in the chapter area; collect business data from members for proper presentation to national bodies; to promote programs of practical training and related instruction for apprentices and advanced training for journeymen; and to support national electrical code installation standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$511,221$486,973▼ $24,248
Investments in Publicly Traded Securities$425,912$404,124▼ $21,788
Land, Buildings, and Equipment, Net$67,110$63,873▼ $3,237
Cash and Non-Interest-Bearing Accounts$9,971$11,580▲ $1,609
Savings and Temporary Cash Investments$8,150$8,150→ $0
Accounts Receivable-$76-
Total Assets$511,243$487,903▼ $23,340
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$22$930▲ $908
Total Liabilities$22$930▲ $908
Net Assets / Fund Balance
Total Net Assets Fund Balance$511,221$486,973▼ $24,248
Total Liabilities and Net Assets / Fund Balance$511,243$487,903▼ $23,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,813-$138,813
Land$1,000-$1,000
Other Land Buildings$-75,940$75,940-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HolubExecutive DiFT$39,237$39,237

Board Members and Trustees

NameTitle
Danny ShinePresident
Boyd BurlesonDirector
Clarence DaileyDirector
Marvin Groves IiGovernor
Greg GillelandTreasurer
Luke OechsnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,469
Investment Income
$14,867
Other Revenue
$9,450
Change in Net Assets
$-24,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,478
Salaries, Compensation, and Employee Benefits$54,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$39,237
Conferences and Meetings---$27,155
Office Expenses---$20,962
Benefits to Members---$15,865
Other Employee Benefits---$11,210
Insurance---$6,859
Fees for Service Investment Mgmnt Fees---$6,655
Depreciation Depletion---$3,237
Payroll Taxes---$3,097
Other Expenses---$1,200
Travel---$1,166
Pension Plan Contributions---$1,147
All Other Expenses---$578
Total Functional Expenses$0$0$0$148,034
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$494
Other Liability$436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES.”

Form 990, Page 6, Part VI, Line 7A

“Members have power to elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“There are governance decisions of the organization reserved to members.”

Form 990, Page 6, Part VI, Line 11B

“The executive director prepares the form 990 and has the independent cpa review the form prior to filing with the irs and the form is made available to the governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public. Any differences between the organization's books and tax return are immaterial and do not significantly affect the decisions of their users.”

Filing and Contact Details

Filer

Filer Name
Red River Valley Chapter
EIN
75-1037998
Phone
9407616020
Address
P O BOX 1260, WICHITA FALLS, TX 76307

Signing Officer

Name
Cheryl Holub
Title
Executive Director
Phone
9407616020
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Holub
Formed
1959
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
P Benay Ayers CPA Pllc
Address
4210 KELL BLVD SUITE 212, WICHITA FALLS, TX 76309
Preparer
P Benay Ayers CPA
Phone
9406965477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate the collective voice of the electrical contractors in the chapter area; collect business data from members for proper presentation to national bodies; to promote programs of practical training and related instruction for apprentices and advanced training for journeymen; and to support national electrical code installation standards.”

Raw XML Appendix318 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE COLLECTIVE VOICE OF THE ELECTRICAL CONTRACTORS IN THE CHAPTER AREA; COLLECT BUSINESS DATA FROM MEMBERS FOR PROPER PRESENTATION TO NATIONAL BODIES; TO PROMOTE PROGRAMS OF PRACTICAL TRAINING AND RELATED INSTRUCTION FOR APPRENTICES AND ADVANCED TRAINING FOR JOURNEYMEN; AND TO SUPPORT NATIONAL ELECTRICAL CODE INSTALLATION STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR PREPARES THE FORM 990 AND HAS THE INDEPENDENT CPA REVIEW THE FORM PRIOR TO FILING WITH THE IRS AND THE FORM IS MADE AVAILABLE TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC. ANY DIFFERENCES BETWEEN THE ORGANIZATION'S BOOKS AND TAX RETURN ARE IMMATERIAL AND DO NOT SIGNIFICANTLY AFFECT THE DECISIONS OF THEIR USERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511243
IRS990/TotalAssetsEOYAmt0487903
IRS990/TotalAssetsGrp/BOYAmt0511243
IRS990/TotalAssetsGrp/EOYAmt0487903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022
IRS990/TotalLiabilitiesEOYAmt0930
IRS990/TotalLiabilitiesGrp/BOYAmt022
IRS990/TotalLiabilitiesGrp/EOYAmt0930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486973
IRS990/TotalProgramServiceRevenueAmt099469
IRS990/TotalReportableCompFromOrgAmt039237
IRS990/TotalRevenueGrp/ExclusionAmt018817
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487903
IRS990/TravelGrp/TotalAmt01166
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HOLUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09407616020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED RIVER VALLEY CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NATL ELECTRICAL CONTRACTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0751037998
ReturnHeader/Filer/PhoneNum09407616020
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1260
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA55941470B1FAE94C4C8DC824A31EA1D3802BE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA55941470B1FAE94C4C8DC824A31EA1D3802BE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.167.157.24
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464732205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P BENAY AYERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 KELL BLVD SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076309
ReturnHeader/PreparerPersonGrp/PhoneNum09406965477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P BENAY AYERS CPA
ReturnHeader/ReturnTs02018-11-15T12:28:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,903
Liabilities
$930
Net assets
$486,973
Revenue
$123,786
Expenses
$148,034
Net income
-$24,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.05$7.49$3.23$2.24$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.09$6.50$2.19$1.66$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.11$5.96$1.51$1.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.18$5.99$1.45$1.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.19$5.90$1.90$1.21$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.07$5.21$1.65$1.36$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.05$4.92$1.42$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.24$1.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.32$1.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.21$1.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.19$1.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.10$1.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$1.33
2011Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$1.46$1.28$0.18
2010Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$1.42$1.17$0.26