Civic Intelligence

Port Neches Riverfest

EIN 47-2156251 • 501(c)3 • Port Arthur, TX

Pub. 78 Eligible

Profile

To hold a community festival that has been a tradition in the community for many years.

3120 Central Mall DrPort Arthur, TX 77642

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$220,592

Up $2,097 (+1.0%) from 2023

Liabilities

Down

-$1,320

Down $1,320 from 2023

Net Assets

Up

$221,912

Up $3,417 (+1.6%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Down

$492,530

Down $10,929 (-2.2%) from 2023

Expenses

Down

$489,113

Down $10,071 (-2.0%) from 2023

Net Income

Down

$3,417

Down $858 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $121,233Liabilities 2015: $0Net Assets 2015: $121,2332015Assets 2016: $65,968Liabilities 2016: $0Net Assets 2016: $65,9682016Assets 2018: $112,965Liabilities 2018: $0Net Assets 2018: $112,9652018Assets 2019: $80,956Liabilities 2019: $2,906Net Assets 2019: $78,0502019Assets 2020: $70,413Liabilities 2020: $0Net Assets 2020: $70,4132020Assets 2021: $207,739Liabilities 2021: $0Net Assets 2021: $207,7392021Assets 2022: $214,220Liabilities 2022: $0Net Assets 2022: $214,2202022Assets 2023: $218,495Liabilities 2023: $0Net Assets 2023: $218,4952023Assets 2024: $220,592Liabilities 2024: -$1,320Net Assets 2024: $221,9122024

Highlighted filing

2024

Assets$220,592
Liabilities-$1,320
Net Assets$221,912
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $334,983Expenses 2015: $309,132Net Income 2015: $25,8512015Revenue 2016: $313,220Expenses 2016: $368,487Net Income 2016: -$55,2672016Revenue 2018: $348,792Expenses 2018: $318,203Net Income 2018: $30,5892018Revenue 2019: $348,753Expenses 2019: $383,669Net Income 2019: -$34,9162019Revenue 2020: $41,300Expenses 2020: $48,936Net Income 2020: -$7,6362020Revenue 2021: $459,337Expenses 2021: $322,011Net Income 2021: $137,3262021Revenue 2022: $392,156Expenses 2022: $385,675Net Income 2022: $6,4812022Revenue 2023: $503,459Expenses 2023: $499,184Net Income 2023: $4,2752023Revenue 2024: $492,530Expenses 2024: $489,113Net Income 2024: $3,4172024

Highlighted filing

2024

Revenue$492,530
Expenses$489,113
Net Income$3,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,592
Liabilities
-$1,320
Net assets
$221,912
Revenue
$492,530
Expenses
$489,113
Net income
$3,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.22$4.93$4.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$5.03$4.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.92$3.86$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.59$3.22$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$3.49$3.84$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.49$3.18$0.31
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.13$3.68$0.55
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$3.35$3.09$0.26
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$492,530
Mission and Program Overview

Mission

To hold a community festival that has been a tradition in the community for many years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,495$221,912▲ $3,417
Cash and Non-Interest-Bearing Accounts$218,495$220,592▲ $2,097
Total Assets$218,495$220,592▲ $2,097
Liabilities
Other Liabilities-$-1,320-
Total Liabilities$0$-1,320▼ $1,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,495$221,912▲ $3,417
Total Liabilities and Net Assets / Fund Balance$218,495$220,592▲ $2,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,550$16,550
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lauren RaheExecutive Di$13,750$13,750

Board Members and Trustees

NameTitle
Lance BradleyPresident
David LejuneMember
Eric SullivanMember
Greg HuntMember
Kyle SeguraMember
Matt LumpkinMember
Shana BurtMember
Stefanie WolffordMember
Terry SchwertnerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$208,375
Program Service Revenue
$284,155
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,375
Change in Net Assets
$3,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,407
Salaries, Compensation, and Employee Benefits$14,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,278--$82,278
Other Expenses$54,161--$54,161
Advertising$42,687--$42,687
Other Salaries and Wages$13,750--$13,750
Occupancy$11,171--$11,171
Insurance$8,598--$8,598
Conferences and Meetings$1,560--$1,560
Fees for Services Accounting$1,514--$1,514
Payroll Taxes$956--$956
Fees for Services Other$10--$10
Total Functional Expenses$489,113$0$0$489,113
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chamber$-274
Direct Deposit Payable$-1,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Port Neches Riverfest
EIN
47-2156251
Phone
4097246644
Address
3120 CENTRAL MALL DR, PORT ARTHUR, TX 77642

Signing Officer

Name
Lauren Rahe
Title
Executive Director
Phone
4097246644
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Bradley
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Mitchell T Fontenote CPA Inc
Address
2428 NALL ST, PORT NECHES, TX 77651
Preparer
Mitchell Fontenote
Phone
4097226300
Supplemental Narrative

Additional Explanations

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

“Program services are to provide a community festival that has been a tradition in the community for many years.”

Form 990, Part IX, Line 24E

“Carnival 26,335 0 0 contract labor 21,162 0 0 partner promotions 19,811 0 0 apparel expense 8,404 0 0 vendors 4,228 0 0 goodwill 1,511 0 0 bank services fees 460 0 0 entertainment gate 234 0 0 dues and subscriptions 107 0 0 miscellaneous 26 0 0 total 82,278 0 0”

Raw XML Appendix359 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAMBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0-1320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES ARE TO PROVIDE A COMMUNITY FESTIVAL THAT HAS BEEN A TRADITION IN THE COMMUNITY FOR MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARNIVAL 26,335 0 0 CONTRACT LABOR 21,162 0 0 PARTNER PROMOTIONS 19,811 0 0 APPAREL EXPENSE 8,404 0 0 VENDORS 4,228 0 0 GOODWILL 1,511 0 0 BANK SERVICES FEES 460 0 0 ENTERTAINMENT GATE 234 0 0 DUES AND SUBSCRIPTIONS 107 0 0 MISCELLANEOUS 26 0 0 TOTAL 82,278 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218495
IRS990/TotalAssetsEOYAmt0220592
IRS990/TotalAssetsGrp/BOYAmt0218495
IRS990/TotalAssetsGrp/EOYAmt0220592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208375
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-1320
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221912
IRS990/TotalOtherProgSrvcExpenseAmt014706
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0880
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0880
IRS990/TotalProgramServiceExpensesAmt0489113
IRS990/TotalProgramServiceRevenueAmt0284155
IRS990/TotalReportableCompFromOrgAmt013750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492530
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220592
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN RAHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097246644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT NECHES RIVERFEST
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0472156251
ReturnHeader/Filer/PhoneNum04097246644
ReturnHeader/Filer/USAddress/AddressLine1Txt03120 CENTRAL MALL DR
ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270546185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL T FONTENOTE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02428 NALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT NECHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077651
ReturnHeader/PreparerPersonGrp/PhoneNum04097226300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL FONTENOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-09T13:54:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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