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
54th percentile
Higher net margin than 54% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$189,814
Up $2,760 (+1.5%) from 2019
Net Assets
Up$189,814
Up $2,760 (+1.5%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$46,335
Down $9,357 (-17%) from 2019
Expenses
Down$43,574
Down $2,739 (-5.9%) from 2019
Net Income
Down$2,761
Down $6,618 (-71%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Jun 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $50,854
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 |
|---|---|---|
| USING FUNDS GENERATED FROM THE TWO RIDES, ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR YOUTH | - | $21,963 |
| ORGANIZATION WAS ABLE TO FUND ANNUAL SCHOLARSHIPS FOR 1 STUDENTS ATTENDING LOCAL COLLEGES. ALSO MADE IMPROVEMENTS TO LAND UNDER LEASE | - | $8,625 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| W KEITH FRANKS | President | - | $0 | - | - |
| BRAD FRANKS | Vice Preside | - | $0 | - | - |
| BRIAN BRIGGS | Sec/Treas | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $31,170 | $31,170 | $4,519 | $26,651 |
| Total Events | $31,170 | $31,170 | $4,519 | $26,651 |
Filing and Contact Details
Filer
- Filer Name
- Sabine River Rats Inc
- EIN
- 20-8945733
- Phone
- 9034722552
- Address
- 7860 HWY 43 N, KARNACK, TX 75661
Signing Officer
- Name
- W Keith Franks
- Title
- President
- Phone
- 9034722552
- Signed
- 2020-06-05
- 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 office 511 camp supplies 961 fuel/oil 1,121 repairs 9,818 taxes 1,495 hunting supplies 1,321 scholarships 2,000 non-investment depreciation 8,625 total 25,852”
Form 990-ez, Part II, Line 24
“Equipment 155,256 161,360 less accumulated depreciation 106,771 103,396 total 48,485 57,964”
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 Appendix127 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 | BRIAN BRIGGS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9036926009 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 CR 307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEBERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84721 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13510 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2761 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187053 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 189814 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31170 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5062 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50854 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1112 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47129 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47129 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189814 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17147 |
| 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 | W KEITH FRANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD FRANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN BRIGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| 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 | 48485 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25852 |
| 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/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 | 21963 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 5062 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4519 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26651 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30588 |
| IRS990EZ/TotalRevenueAmt | 0 | 46335 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 511 CAMP SUPPLIES 961 FUEL/OIL 1,121 REPAIRS 9,818 TAXES 1,495 HUNTING SUPPLIES 1,321 SCHOLARSHIPS 2,000 NON-INVESTMENT DEPRECIATION 8,625 TOTAL 25,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 155,256 161,360 LESS ACCUMULATED DEPRECIATION 106,771 103,396 TOTAL 48,485 57,964 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W KEITH FRANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9034722552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SABINE RIVER RATS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SABI |
| ReturnHeader/Filer/EIN | 0 | 208945733 |
| ReturnHeader/Filer/PhoneNum | 0 | 9034722552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7860 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 | 7EE736E475A366627E3F30D0FB4A29E350B402AE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AC0D24FD46D4DF0AAEAAA1107A3EA97D978EAA6A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.114.232.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:44:10 |
| 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 | 2020-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE WATT |
| ReturnHeader/ReturnTs | 0 | 2020-06-16T10:44:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $189,814
- Liabilities
- -
- Net assets
- $189,814
- Revenue
- $46,335
- Expenses
- $43,574
- Net income
- $2,761