Civic Intelligence

Port Arthur Retriever Club Inc

EIN 23-7077757 • 501(c)4 • Beaumont, TX

Profile

To encourage and promote the breeding of pure bred retrievers and to do all things possible to bring their natural abilities to perfection; to urge members and breeders to accept the standard of the breed as approved by the american kennel club as the only standard of excellence by which retrievers shall be judged; to do all in its power to protect and advance the interest of the breed by encouraging sportmanslike competition at field trials; and to conduct club and licensed field trials under the rules of the american kennel club

8093 Rice LaneBeaumont, TX 77705
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$56,291

Up $14,704 (+35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$56,291

Up $14,704 (+35%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$28,521

Down $34,819 (-55%) from 2016

Expenses

Down

$35,956

Down $16,431 (-31%) from 2016

Net Income

Down

-$7,435

Down $18,388 (-168%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $24,361Liabilities 2014: $0Net Assets 2014: $24,3612014Assets 2015: $30,634Liabilities 2015: $0Net Assets 2015: $30,6342015Assets 2016: $41,587Liabilities 2016: $0Net Assets 2016: $41,5872016Assets 2017: $56,291Liabilities 2017: $0Net Assets 2017: $56,2912017

Highlighted filing

2017

Assets$56,291
Liabilities$0
Net Assets$56,291
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $56,344Expenses 2014: $51,178Net Income 2014: $5,1662014Revenue 2015: $57,024Expenses 2015: $50,751Net Income 2015: $6,2732015Revenue 2016: $63,340Expenses 2016: $52,387Net Income 2016: $10,9532016Revenue 2017: $28,521Expenses 2017: $35,956Net Income 2017: -$7,4352017

Highlighted filing

2017

Revenue$28,521
Expenses$35,956
Net Income-$7,435
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,291
Liabilities
$0
Net assets
$56,291
Revenue
$28,521
Expenses
$35,956
Net income
-$7,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$28.5$36.0$7.44
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$63.3$52.4$11.0
2015Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$57.0$50.8$6.27
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$56.3$51.2$5.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$28,521
Mission and Program Overview

Mission

To encourage and promote the breeding of pure bred retrievers and to do all things possible to bring their natural abilities to perfection; to urge members and breeders to accept the standard of the breed as approved by the american kennel club as the only standard of excellence by which retrievers shall be judged; to do all in its power to protect and advance the interest of the breed by encouraging sportmanslike competition at field trials; and to conduct club and licensed field trials under the rules of the american kennel club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,291$32,774▼ $6,517
Savings and Temporary Cash Investments-$22,139-
Land, Buildings, and Equipment, Net$2,296$1,378▼ $918
Total Assets$41,587$56,291▲ $14,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,587$56,291▲ $14,704
Total Net Assets Fund Balance$41,587$56,291▲ $14,704
Total Liabilities and Net Assets / Fund Balance$41,587$56,291▲ $14,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,378$9,897$11,275
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Larry BeaulieuPresident/tr
Brad BeaulieuBoard Member
Lionel HinsonBoard Member
Wayne StupkaBoard Member
Aaron G TullierDirector
Brian HawthorneDirector
Donnie SelfDirector
Ed NorwoodPast Preside
Robin GraffSecretary
Alex BrittinghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,521
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,541$486-$13,027
Other Expenses$3,834$5,274-$3,834
Insurance-$1,769-$1,769
Fees for Services Accounting-$975-$975
Depreciation Depletion$918--$918
Office Expenses-$69-$69
Total Functional Expenses$27,383$8,573$0$35,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews the 990 and authorizes a board member to sign it.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Port Arthur Retriever Club Inc
EIN
23-7077757
Phone
4097916382
Address
8093 RICE LANE, BEAUMONT, TX 77705

Signing Officer

Name
Larry Beaulieu
Title
President/treasurer
Phone
4096732000
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Beaulieu
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and promote the breeding of pure bred retrievers and to do all things possible to bring their natural abilities to perfection; to urge members and breeders to accept the standard of the breed as approved by the american kennel club as the only standard of excellence by which retrievers shall be judged; to do all in its power to protect and advance the interest of the breed by encouraging sportmanslike competition at field trials; and to conduct club and licensed field trials under the rules of the american kennel club”

Form 990, Page 2, Part III, Line 4D

“Conducted field trials for the evaluation of training and the protection”

Form 990, Part IX, Line 24E

“Ribbons and trophies 3,303 0 0 event expenses 2,769 0 0 bird techs 2,575 0 0 trial & hunt tests 2,442 0 0 akc fees 882 0 0 dues 450 0 0 utilities 0 426 0 website 120 0 0 miscellaneous 0 60 0 total 12,541 486 0”

Raw XML Appendix311 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE AND PROMOTE THE BREEDING OF PURE BRED RETRIEVERS AND TO DO ALL THINGS POSSIBLE TO BRING THEIR NATURAL ABILITIES TO PERFECTION; TO URGE MEMBERS AND BREEDERS TO ACCEPT THE STANDARD OF THE BREED AS APPROVED BY THE AMERICAN KENNEL CLUB AS THE ONLY STANDARD OF EXCELLENCE BY WHICH RETRIEVERS SHALL BE JUDGED; TO DO ALL IN ITS POWER TO PROTECT AND ADVANCE THE INTEREST OF THE BREED BY ENCOURAGING SPORTMANSLIKE COMPETITION AT FIELD TRIALS; AND TO CONDUCT CLUB AND LICENSED FIELD TRIALS UNDER THE RULES OF THE AMERICAN KENNEL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTED FIELD TRIALS FOR THE EVALUATION OF TRAINING AND THE PROTECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE 990 AND AUTHORIZES A BOARD MEMBER TO SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RIBBONS AND TROPHIES 3,303 0 0 EVENT EXPENSES 2,769 0 0 BIRD TECHS 2,575 0 0 TRIAL & HUNT TESTS 2,442 0 0 AKC FEES 882 0 0 DUES 450 0 0 UTILITIES 0 426 0 WEBSITE 120 0 0 MISCELLANEOUS 0 60 0 TOTAL 12,541 486 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041587
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt041587
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BEAULIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04096732000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ARTHUR RETRIEVER CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0237077757
ReturnHeader/Filer/PhoneNum04097916382
ReturnHeader/Filer/USAddress/AddressLine1Txt08093 RICE LANE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BF772E7841AAB17DD0030D2AF3D6B26C6DED4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0366C0670103AA89AC1E54A95FF626C7CB22194B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02018-05-09T11:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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