Civic Intelligence

Sabine River Rats Inc

990EZ • Fiscal year 2013 • EIN 20-8945733

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 26, 2013

Organization ProfileN/A
9740 Hwy 43 N75661
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,143

Up $19,383 (+18%) from 2012

Net Assets

$130,143

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$52,208

Up $10,925 (+26%) from 2012

Expenses

Down

$32,055

Down $12,249 (-28%) from 2012

Net Income

Up

$20,153

Up $23,174 (+767%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2012: $110,760Liabilities 2012: $02012Assets 2013: $130,143Net Assets 2013: $130,1432013Assets 2014: $149,088Net Assets 2014: $149,0882014Assets 2015: $174,159Net Assets 2015: $174,1592015Assets 2016: $206,229Net Assets 2016: $206,2292016Assets 2017: $188,706Net Assets 2017: $188,7062017Assets 2018: $177,675Net Assets 2018: $177,6752018Assets 2019: $187,054Net Assets 2019: $187,0542019Assets 2020: $189,814Net Assets 2020: $189,8142020Assets 2021: $198,641Net Assets 2021: $198,6412021Assets 2022: $218,776Net Assets 2022: $218,7762022Assets 2023: $200,188Net Assets 2023: $200,1882023Assets 2024: $206,037Net Assets 2024: $206,0372024Assets 2025: $191,329Net Assets 2025: $191,3292025

Highlighted filing

2013

Assets$130,143
Liabilities-
Net Assets$130,143
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,283Expenses 2012: $44,304Net Income 2012: -$3,0212012Revenue 2013: $52,208Expenses 2013: $32,055Net Income 2013: $20,1532013Revenue 2014: $47,312Expenses 2014: $28,368Net Income 2014: $18,9442014Revenue 2015: $59,755Expenses 2015: $34,687Net Income 2015: $25,0682015Revenue 2016: $72,650Expenses 2016: $40,580Net Income 2016: $32,0702016Revenue 2017: $31,095Expenses 2017: $48,617Net Income 2017: -$17,5222017Revenue 2018: $36,251Expenses 2018: $47,235Net Income 2018: -$10,9842018Revenue 2019: $55,692Expenses 2019: $46,313Net Income 2019: $9,3792019Revenue 2020: $46,335Expenses 2020: $43,574Net Income 2020: $2,7612020Revenue 2021: $46,147Expenses 2021: $37,320Net Income 2021: $8,8272021Revenue 2022: $58,588Expenses 2022: $38,453Net Income 2022: $20,1352022Revenue 2023: $11,042Expenses 2023: $29,630Net Income 2023: -$18,5882023Revenue 2024: $25,526Expenses 2024: $19,677Net Income 2024: $5,8492024Revenue 2025: $21,806Expenses 2025: $36,514Net Income 2025: -$14,7082025

Highlighted filing

2013

Revenue$52,208
Expenses$32,055
Net Income$20,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization serves as a huting club from october thru january of each year. The remaining time it is an atv riding club. Monies raised through the easter ride are dedicated to scholarships and local needs such as supporting the volunteer fire department, cancer patients and any accident victims from atv riding. They strive to protect the environment and feed the wildlife on the leased land used by the organization.

Filing and Contact Details

Filer

EIN
20-8945733
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0EDWARD G FRANKS
CompensationExplanation/Compensation/PersonName1W KEITH FRANKS
CompensationExplanation/Compensation/PersonName2TERRY BRITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050916
IRS990EZ/CashSavingsAndInvestments/EOY081028
IRS990EZ/ContributionsGiftsGrantsEtc09640
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020153
IRS990EZ/FeesAndOthPymtToIndContractors0987
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066988
IRS990EZ/GainOrLossFromSaleOfAssets0340
IRS990EZ/GrossAmountFromSaleOfAssets0340
IRS990EZ/GrossReceipts079030
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02062
IRS990EZ/LandAndBuildings/BOY018289
IRS990EZ/LandAndBuildings/EOY018289
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110760
IRS990EZ/NetAssetsOrFundBalancesBOY0110760
IRS990EZ/NetAssetsOrFundBalances/EOY0130143
IRS990EZ/NetAssetsOrFundBalancesEOY0130143
IRS990EZ/OccupancyRentUtilitiesAndMaint08997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD G FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W KEITH FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041555
IRS990EZ/OtherAssetsTotal/EOY030826
IRS990EZ/OtherChangesInNetAssets0-770
IRS990EZ/OtherExpensesTotal021904
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SERVES AS A HUTING CLUB FROM OCTOBER THRU JANUARY OF EACH YEAR. THE REMAINING TIME IT IS AN ATV RIDING CLUB. MONIES RAISED THROUGH THE EASTER RIDE ARE DEDICATED TO SCHOLARSHIPS AND LOCAL NEEDS SUCH AS SUPPORTING THE VOLUNTEER FIRE DEPARTMENT, CANCER PATIENTS AND ANY ACCIDENT VICTIMS FROM ATV RIDING. THEY STRIVE TO PROTECT THE ENVIRONMENT AND FEED THE WILDLIFE ON THE LEASED LAND USED BY THE ORGANIZATION.
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USING FUNDS GENERATED FROM THE TWO RIDES, ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATION WAS ABLE TO FUND ANNUAL SCHOLARSHIPS FOR 3 STUDENTS ATTENDING LOCAL COLLEGES. ALSO MADE IMPROVEMENTS TO LAND UNDER LEASE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012254
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026822
IRS990EZ/SpecialEventsNetIncomeLoss040166
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109740 HWY 43 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KARNACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075661
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD G FRANKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039387187
IRS990EZ/TotalAssets/BOY0110760
IRS990EZ/TotalAssets/EOY0130143
IRS990EZ/TotalExpenses032055
IRS990EZ/TotalProgramServiceExpenses012254
IRS990EZ/TotalRevenue052208
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026822
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1066988
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal066988
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1066988
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents066988
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary040166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026822
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026822
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONFERENCES/MEETINGS 823 INSURANCE 95 CAMP SUPPLIES 592 DONATIONS 25 FUEL/OIL 665 GROCERIES 1,871 MAINTENANCE 600 REPAIRS 3,580 SCHOLARSHIPS 1,500 SMALL TOOLS 693 SUPPLIES 310 TAXES 421 NON-INVESTMENT DEPRECIATION 10,729 TOTAL 21,904
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER DECREASES -770
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 116,588 116,588 LESS ACCUMULATED DEPRECIATION 75,033 85,762 TOTAL 41,555 30,826
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION SERVES AS A HUTING CLUB FROM OCTOBER THRU JANUARY OF EACH YEAR. THE REMAINING TIME IT IS AN ATV RIDING CLUB. MONIES RAISED THROUGH THE EASTER RIDE ARE DEDICATED TO SCHOLARSHIPS AND LOCAL NEEDS SUCH AS SUPPORTING THE VOLUNTEER FIRE DEPARTMENT, CANCER PATIENTS AND ANY ACCIDENT VICTIMS FROM ATV RIDING. THEY STRIVE TO PROTECT THE ENVIRONMENT AND FEED THE WILDLIFE ON THE LEASED LAND USED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION WAS ABLE TO FUND ANNUAL SCHOLARSHIPS FOR 3 STUDENTS ATTENDING LOCAL COLLEGES. ALSO MADE IMPROVEMENTS TO LAND UNDER LEASE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208945733
ReturnHeader/Filer/Name/BusinessNameLine10SABINE RIVER RATS INC
ReturnHeader/Filer/NameControl0SABI
ReturnHeader/Filer/Phone09039387187
ReturnHeader/Filer/USAddress/AddressLine109740 HWY 43 N
ReturnHeader/Filer/USAddress/City0KARNACK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0EDWARD G FRANKS
ReturnHeader/Officer/Phone09039387187
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE F WATT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108518 LINE AVE STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711066120
ReturnHeader/Preparer/Name0JANICE WATT
ReturnHeader/Preparer/Phone03182194188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T10:22:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,143
Liabilities
-
Net assets
$130,143
Revenue
$52,208
Expenses
$32,055
Net income
$20,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.22$0.37$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.11$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.59$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.46$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.46$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.56$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.36$0.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.31$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.73$0.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.60$0.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.47$0.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.52$0.32$0.20
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.41$0.44$0.03