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
11th percentile
Higher net margin than 11% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$177,675
Down $11,031 (-5.8%) from 2017
Net Assets
Down$177,675
Down $11,031 (-5.8%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$36,251
Up $5,156 (+17%) from 2017
Expenses
Down$47,235
Down $1,382 (-2.8%) from 2017
Net Income
Up-$10,984
Up $6,538 (+37%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $42,109
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 | - | $22,177 |
| USING FUNDS GENERATED FROM THE TWO RIDES, ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR YOUTH | - | $750 |
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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $19,610 | $19,610 | $5,858 | $13,752 |
| Total Events | $19,610 | $19,610 | $5,858 | $13,752 |
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
- 2018-08-28
- 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 750 insurance 1,308 camp supplies 6,653 fuel/oil 986 groceries 1,007 repairs 11,238 donation 366 small tools 618 taxes 2,141 maintenance 600 non-investment depreciation 5,513 total 31,180”
Form 990-ez, Part I, Line 20
“-47”
Form 990-ez, Part II, Line 24
“Equipment 152,256 152,256 less accumulated depreciation 110,744 116,257 total 41,512 35,999”
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 Appendix131 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 | 100065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20220 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10984 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188706 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177675 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19610 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1271 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42109 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1008 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47129 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47129 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188706 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188706 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177675 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15044 |
| 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 | 41512 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35999 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -47 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31180 |
| 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 | 361 |
| 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 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22177 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1271 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5858 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13752 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47235 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22927 |
| IRS990EZ/TotalRevenueAmt | 0 | 36251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ANNUAL MEETING 750 INSURANCE 1,308 CAMP SUPPLIES 6,653 FUEL/OIL 986 GROCERIES 1,007 REPAIRS 11,238 DONATION 366 SMALL TOOLS 618 TAXES 2,141 MAINTENANCE 600 NON-INVESTMENT DEPRECIATION 5,513 TOTAL 31,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | -47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 152,256 152,256 LESS ACCUMULATED DEPRECIATION 110,744 116,257 TOTAL 41,512 35,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-28 |
| 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 | 2530BF943DD99B3D4BB0F47ADC0CF20DAFD82C92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC0D24FD46D4DF0AAEAAA1107A3EA97D978EAA6A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.12.245.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:43:33 |
| 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 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE WATT |
| ReturnHeader/ReturnTs | 0 | 2018-08-28T16:43:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,675
- Liabilities
- -
- Net assets
- $177,675
- Revenue
- $36,251
- Expenses
- $47,235
- Net income
- -$10,984