Civic Intelligence

Red River Railroad Museum

990 • Fiscal year 2017 • EIN 75-2308006

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

Organization Profilewww.redriverrailmuseum.org
101 E Main StDenison, TX 75020

(903) 463-5289

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$37,896

Down $1,064 (-2.7%) from 2016

Net Assets

Down

$37,602

Down $1,076 (-2.8%) from 2016

Liabilities

Up

$294

Up $12 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$24,609

Up $1,817 (+8.0%) from 2016

Expenses

Down

$25,685

Down $508 (-1.9%) from 2016

Net Income

Up

-$1,076

Up $2,325 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$37,896
Liabilities$294
Net Assets$37,602
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$24,609
Expenses$25,685
Net Income-$1,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$25,542
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
Cash and Non-Interest-Bearing Accounts$24,809$18,256▼ $6,553
Land, Buildings, and Equipment, Net$12,140$16,291▲ $4,151
Inventories for Sale or Use$2,011$3,349▲ $1,338
Total Assets$38,960$37,896▼ $1,064
Liabilities
Accounts Payable and Accrued Expenses$282$294▲ $12
Total Liabilities$282$294▲ $12
Net Assets / Fund Balance
Unrestricted Net Assets$38,678$37,602▼ $1,076
Total Net Assets Fund Balance$38,678$37,602▼ $1,076
Total Liabilities and Net Assets / Fund Balance$38,960$37,896▼ $1,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,291$32,535$48,826
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doug HooverChairman
David WeberDirector
Diane GeerDirector
Jillian DuncanDirector
Lorrie DuncanDirector
John ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,879
All Other Contributions
$5,400
Change in Net Assets
$-1,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,685
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$13,394--$13,394
Depreciation Depletion$5,725--$5,725
Other Expenses$1,383--$1,383
All Other Expenses$1,259--$1,259
Office Expenses$800--$800
Insurance$515--$515
Fees for Services Accounting$150--$150
Information Technology$141--$141
Advertising$95--$95
Total Functional Expenses$25,685$0$0$25,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“Minutes are kept of all meetings and decisions.”

Governing documents etc available to public Part VI line 19

“Available during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Red River Railroad Museum
EIN
75-2308006
Address
101 E Main St, Denison, TX 75020

Signing Officer

Name
John Scott
Title
Treasurer
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Scott
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Joseph E Madden CPA
Address
609 West Main St, Denison, TX 75020
Preparer
Joseph E Madden CPA
Phone
9034651040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Little Katy Expenses $6,886Bank Fees $41”

Raw XML Appendix327 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F60F5B39816185C20E45A194BA675258F2413AC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07547012018106jl2nn4p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.255.250.191
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm014:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200103633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph E Madden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034651040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Madden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T14:13:30-04:00
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
$37,896
Liabilities
$294
Net assets
$37,602
Revenue
$24,609
Expenses
$25,685
Net income
-$1,076
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits