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
67th percentile
Higher net margin than 67% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$198,641
Up $8,827 (+4.7%) from 2020
Net Assets
Up$198,641
Up $8,827 (+4.7%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$46,147
Down $188 (-0.4%) from 2020
Expenses
Down$37,320
Down $6,254 (-14%) from 2020
Net Income
Up$8,827
Up $6,066 (+220%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- May 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $54,485
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 | - | $20,742 |
| ORGANIZATION WAS ABLE TO FUND ANNUAL SCHOLARSHIPS FOR 1 STUDENTS ATTENDING LOCAL COLLEGES. ALSO MADE IMPROVEMENTS TO LAND UNDER LEASE | - | $9,558 |
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 | $36,936 | $35,886 | $5,213 | $30,673 |
| Total Events | $36,936 | $35,886 | $8,338 | $27,548 |
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
- 2021-05-25
- 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 board meeting 1,255 1,381 camp supplies 1,249 fuel/oil 644 repairs 3,297 taxes 1,434 memorials 631 non-investment depreciation 9,558 total 19,449”
Form 990-ez, Part II, Line 24
“Equipment 161,360 162,560 less accumulated depreciation 103,396 112,954 total 57,964 49,606”
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 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/CompensationExplanationGrp/PersonNm | 0 | W KEITH FRANKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BRAD FRANKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRIAN BRIGGS |
| 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 | 84721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16440 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8827 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 189814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198641 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35886 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1383 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54485 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 776 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47129 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 47129 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 189814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 198641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 189814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198641 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17296 |
| 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 | 57964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19449 |
| 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 | 20742 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9558 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1383 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8338 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27548 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37320 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30300 |
| IRS990EZ/TotalRevenueAmt | 0 | 46147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BOARD MEETING 1,255 1,381 CAMP SUPPLIES 1,249 FUEL/OIL 644 REPAIRS 3,297 TAXES 1,434 MEMORIALS 631 NON-INVESTMENT DEPRECIATION 9,558 TOTAL 19,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 161,360 162,560 LESS ACCUMULATED DEPRECIATION 103,396 112,954 TOTAL 57,964 49,606 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-25 |
| 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/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 | 2021-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE WATT |
| ReturnHeader/ReturnTs | 0 | 2021-05-26T10:18:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KEITH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FRANKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,641
- Liabilities
- -
- Net assets
- $198,641
- Revenue
- $46,147
- Expenses
- $37,320
- Net income
- $8,827