Civic Intelligence

Red River Railroad Museum

990 • Fiscal year 2013 • EIN 75-2308006

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 09, 2014

Organization ProfileWWW.REDRIVERRAILMUSEUM.ORG
101 E Main St75020

(903) 463-5289

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,253

Down $6,097 (-15%) from 2012

Net Assets

Down

$35,003

Down $6,199 (-15%) from 2012

Liabilities

Up

$250

Up $102 (+69%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

$21,728

No earlier filing loaded for comparison.

Expenses

Up

$27,927

Up $9,401 (+51%) from 2012

Net Income

-$6,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,982Liabilities 2010: $260Net Assets 2010: $19,7222010Assets 2011: $24,837Liabilities 2011: $242Net Assets 2011: $24,5952011Assets 2012: $41,350Liabilities 2012: $148Net Assets 2012: $41,2022012Assets 2013: $35,253Liabilities 2013: $250Net Assets 2013: $35,0032013Assets 2014: $40,051Liabilities 2014: $310Net Assets 2014: $39,7412014Assets 2015: $42,361Liabilities 2015: $282Net Assets 2015: $42,0792015Assets 2016: $38,960Liabilities 2016: $282Net Assets 2016: $38,6782016Assets 2017: $37,896Liabilities 2017: $294Net Assets 2017: $37,6022017Assets 2018: $37,277Liabilities 2018: $385Net Assets 2018: $36,8922018Assets 2019: $33,213Liabilities 2019: $277Net Assets 2019: $32,9362019Assets 2020: $43,858Liabilities 2020: $271Net Assets 2020: $43,5872020Assets 2021: $48,791Liabilities 2021: $456Net Assets 2021: $48,3352021Assets 2022: $61,913Liabilities 2022: $376Net Assets 2022: $61,5372022Assets 2023: $64,620Liabilities 2023: $649Net Assets 2023: $63,9712023Assets 2024: $78,606Liabilities 2024: $508Net Assets 2024: $78,0982024

Highlighted filing

2013

Assets$35,253
Liabilities$250
Net Assets$35,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $17,2702010Expenses 2011: $12,8822011Expenses 2012: $18,5262012Revenue 2013: $21,728Expenses 2013: $27,927Net Income 2013: -$6,1992013Revenue 2014: $25,831Expenses 2014: $21,421Net Income 2014: $4,4102014Revenue 2015: $23,027Expenses 2015: $20,081Net Income 2015: $2,9462015Revenue 2016: $22,792Expenses 2016: $26,193Net Income 2016: -$3,4012016Revenue 2017: $24,609Expenses 2017: $25,685Net Income 2017: -$1,0762017Revenue 2018: $31,568Expenses 2018: $32,681Net Income 2018: -$1,1132018Revenue 2019: $28,869Expenses 2019: $32,825Net Income 2019: -$3,9562019Revenue 2020: $37,457Expenses 2020: $26,808Net Income 2020: $10,6492020Revenue 2021: $44,963Expenses 2021: $40,215Net Income 2021: $4,7482021Revenue 2022: $91,212Expenses 2022: $78,010Net Income 2022: $13,2022022Revenue 2023: $71,861Expenses 2023: $65,553Net Income 2023: $6,3082023Revenue 2024: $67,507Expenses 2024: $57,835Net Income 2024: $9,6722024

Highlighted filing

2013

Revenue$21,728
Expenses$27,927
Net Income-$6,199
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 9, 2014
Return Version
2013v3.1
Gross Receipts
$23,182
Mission and Program Overview

Mission

Historical railroad museum. To educate the community on the historical significance of the railroads to the Grayson County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,268$17,334▼ $6,934
Cash and Non-Interest-Bearing Accounts$16,082$16,791▲ $709
Inventories for Sale or Use$1,000$1,128▲ $128
Total Assets$41,350$35,253▼ $6,097
Liabilities
Accounts Payable and Accrued Expenses$148$250▲ $102
Total Liabilities$148$250▲ $102
Net Assets / Fund Balance
Unrestricted Net Assets$41,202$35,003▼ $6,199
Total Net Assets Fund Balance$41,202$35,003▼ $6,199
Total Liabilities and Net Assets / Fund Balance$41,350$35,253▼ $6,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,334$11,616$28,950
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Doug HooverChairman
David WeberBoard Member
Delbert TaylorBoard Member
Diane GeerBoard Member
John LoyBoard Member
Tina DetomaExcutive Director
Jillian Duncan-
Roy JacksonCurator
John ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,165
Program Service Revenue
$870
Investment Income
$0
Other Revenue
$1,693
All Other Contributions
$11,840
Change in Net Assets
$-6,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,356$1,150-$11,506
Depreciation Depletion$6,934--$6,934
Office Expenses$156$353-$509
Other Expenses$276$31-$307
Insurance$214$24-$238
All Other Expenses$235--$235
Fees for Services Accounting-$140-$140
Advertising$38--$38
Fees for Services Legal-$10-$10
Total Functional Expenses$26,219$1,708$0$27,927
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
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
No
Management duties delegated
No

Governance Explanations

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

“Treasurer approved filing of form 990.”

Form 990, Page 6, Part VI, Line 19

“All records are available for public inspection at the musuem during normal business hours.”

Filing and Contact Details

Filer

EIN
75-2308006

Signing Officer

Name
John Scott
Title
Treasurer
Signed
2014-04-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Joseph E Madden CPA
Phone
9034651040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Record donated assets of prior years 0 correction of py errors 0”

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE MUSUEM DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORD DONATED ASSETS OF PRIOR YEARS 0 CORRECTION OF PY ERRORS 0
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.REDRIVERRAILMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED RIVER RAILROAD MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0REDR
ReturnHeader/Filer/EIN0752308006
ReturnHeader/Filer/USAddress/AddressLine10101 E MAIN ST
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOSEPH E MADDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 WEST MAIN ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034651040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E MADDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-15T15:24:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,253
Liabilities
$250
Net assets
$35,003
Revenue
$21,728
Expenses
$27,927
Net income
-$6,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.6$0.51$78.1$67.5$57.8$9.67
2023Detailed filing. Detailed filing data is available for this year.$64.6$0.65$64.0$71.9$65.6$6.31
2022Detailed filing. Detailed filing data is available for this year.$61.9$0.38$61.5$91.2$78.0$13.2
2021Detailed filing. Detailed filing data is available for this year.$48.8$0.46$48.3$45.0$40.2$4.75
2020Detailed filing. Detailed filing data is available for this year.$43.9$0.27$43.6$37.5$26.8$10.6
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.28$32.9$28.9$32.8$3.96
2018Detailed filing. Detailed filing data is available for this year.$37.3$0.39$36.9$31.6$32.7$1.11
2017Detailed filing. Detailed filing data is available for this year.$37.9$0.29$37.6$24.6$25.7$1.08
2016Detailed filing. Detailed filing data is available for this year.$39.0$0.28$38.7$22.8$26.2$3.40
2015Detailed filing. Detailed filing data is available for this year.$42.4$0.28$42.1$23.0$20.1$2.95
2014Detailed filing. Detailed filing data is available for this year.$40.1$0.31$39.7$25.8$21.4$4.41
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.25$35.0$21.7$27.9$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.15$41.2$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.24$24.6$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.26$19.7$17.3