Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$188,706
Down $17,523 (-8.5%) from 2016
Net Assets
Down$188,706
Down $17,523 (-8.5%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,095
Down $41,555 (-57%) from 2016
Expenses
Up$48,617
Up $8,037 (+20%) from 2016
Net Income
Down-$17,522
Down $49,592 (-155%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,993
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION WAS ABLE TO FUND ANNUAL SCHOLARSHIPS FOR 1 STUDENTS ATTENDING LOCAL COLLEGES. ALSO MADE IMPROVEMENTS TO LAND UNDER LEASE | - | $8,229 |
| USING FUNDS GENERATED FROM THE TWO RIDES, ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR YOUTH | - | $59 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EDWARD G FRANKS | President | - | $0 | - | - |
| W KEITH FRANKS | V President | - | $0 | - | - |
| BRAD FRANKS | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sabine River Rats Inc
- EIN
- 20-8945733
- Phone
- 9039387187
- Address
- 9740 HWY 43 N, KARNACK, TX 75661
Signing Officer
- Name
- Edward G Franks
- Title
- President
- Phone
- 9039387187
- Signed
- 2017-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janice F Watt CPA
- Address
- 8518 LINE AVE STE 103, SHREVEPORT, LA 71106-6120
- Preparer
- Janice Watt
- Phone
- 3182194188
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses annual meeting 59 insurance 1,628 camp supplies 9,555 fuel/oil 719 groceries 3,232 repairs 5,946 donation 300 small tools 563 taxes 918 contract services 475 non-investment depreciation 7,115 total 30,510”
Form 990-ez, Part II, Line 24
“Equipment 152,256 152,256 less accumulated depreciation 103,629 110,744 total 48,627 41,512”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“Organization was able to fund annual scholarships for 1 students attending local colleges. Also made improvements to land under lease”
Raw XML Appendix112 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EDWARD G FRANKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9039387187 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9740 HWY 43 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KARNACK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100065 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12940 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17522 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 188706 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33993 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 982 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 43529 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47129 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206228 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206228 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188706 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17376 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDWARD G FRANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | W KEITH FRANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD FRANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48627 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30510 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | USING FUNDS GENERATED FROM THE TWO RIDES, ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZATION WAS ABLE TO FUND ANNUAL SCHOLARSHIPS FOR 1 STUDENTS ATTENDING LOCAL COLLEGES. ALSO MADE IMPROVEMENTS TO LAND UNDER LEASE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8229 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2898 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17173 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48617 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8288 |
| IRS990EZ/TotalRevenueAmt | 0 | 31095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL MEETING 59 INSURANCE 1,628 CAMP SUPPLIES 9,555 FUEL/OIL 719 GROCERIES 3,232 REPAIRS 5,946 DONATION 300 SMALL TOOLS 563 TAXES 918 CONTRACT SERVICES 475 NON-INVESTMENT DEPRECIATION 7,115 TOTAL 30,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 152,256 152,256 LESS ACCUMULATED DEPRECIATION 103,629 110,744 TOTAL 48,627 41,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION WAS ABLE TO FUND ANNUAL SCHOLARSHIPS FOR 1 STUDENTS ATTENDING LOCAL COLLEGES. ALSO MADE IMPROVEMENTS TO LAND UNDER LEASE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD G FRANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9039387187 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SABINE RIVER RATS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SABI |
| ReturnHeader/Filer/EIN | 0 | 208945733 |
| ReturnHeader/Filer/PhoneNum | 0 | 9039387187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9740 HWY 43 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KARNACK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75661 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6DC943BC48F452D5DD52678C3A4E01A2A9636D16 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC0D24FD46D4DF0AAEAAA1107A3EA97D978EAA6A |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274547650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANICE F WATT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8518 LINE AVE STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHREVEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 711066120 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182194188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE WATT |
| ReturnHeader/ReturnTs | 0 | 2017-08-02T14:25:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $188,706
- Liabilities
- -
- Net assets
- $188,706
- Revenue
- $31,095
- Expenses
- $48,617
- Net income
- -$17,522