Civic Intelligence

Port Neches Riverfest

990 • Fiscal year 2019 • EIN 47-2156251

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
3120 Central Mall DrPort Arthur, TX 77642

(409) 724-6644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$80,956

Down $32,009 (-28%) from 2018

Net Assets

Down

$78,050

Down $34,915 (-31%) from 2018

Liabilities

Up

$2,906

Up $2,906 from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Down

$348,753

Down $39 (-0.0%) from 2018

Expenses

Up

$383,669

Up $65,466 (+21%) from 2018

Net Income

Down

-$34,916

Down $65,505 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$80,956
Liabilities$2,906
Net Assets$78,050
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$348,753
Expenses$383,669
Net Income-$34,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$348,753
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$112,965$78,050▼ $34,915
Cash and Non-Interest-Bearing Accounts$108,067$77,457▼ $30,610
Land, Buildings, and Equipment, Net$4,898$3,499▼ $1,399
Total Assets$112,965$80,956▼ $32,009
Liabilities
Accounts Payable and Accrued Expenses-$2,906-
Total Liabilities$0$2,906▲ $2,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,965$78,050▼ $34,915
Total Liabilities and Net Assets / Fund Balance$112,965$80,956▼ $32,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,499$7,701-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Debbie PlaiaMember
Eric SullivanMember
Greg HuntMember
Lance BradleyMember
Shana BurtMember
Shane ReedyMember
Stefanie WolffordMember
Terry SchwertnerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$155,325
Program Service Revenue
$193,428
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,325
Change in Net Assets
$-34,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,669
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$163,236$0$0$163,236
Advertising$40,548$0$0$40,548
Occupancy$9,768$0$0$9,768
Fees for Services Legal$9,714$0$0$9,714
Insurance$5,404$0$0$5,404
Depreciation Depletion$1,399$0$0$1,399
Other Expenses$1,364$0$0$1,364
Conferences and Meetings$573$0$0$573
Total Functional Expenses$383,669$0$0$383,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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
Lance Bradley
Title
Member
Phone
4097246644
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance P Bradley
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Yes, copies are readily available for all members.”

Form 990, Part IX, Line 24E

“Apparel Expense 8419. 8419. 0. 0.”

Form 990, Part IX, Line 24E

“Beer Garden Expense 13281. 13281. 0. 0.”

Form 990, Part IX, Line 24E

“Boat Races 59911. 59911. 0. 0.”

Form 990, Part IX, Line 24E

“Carnival 21240. 21240. 0. 0.”

Form 990, Part IX, Line 24E

“Festival Events 33278. 33278. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7270. 7270. 0. 0.”

Form 990, Part IX, Line 24E

“Partnership Promotions 12505. 12505. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 710. 710. 0. 0.”

Form 990, Part IX, Line 24E

“Vendors 6622. 6622. 0. 0.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144400
IRS990ScheduleA/Total509Grp/TotalAmt0747893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, copies are readily available for all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Apparel Expense 8419. 8419. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Beer Garden Expense 13281. 13281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boat Races 59911. 59911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Carnival 21240. 21240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Festival Events 33278. 33278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 7270. 7270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Partnership Promotions 12505. 12505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 710. 710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vendors 6622. 6622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112965
IRS990/TotalAssetsEOYAmt080956
IRS990/TotalAssetsGrp/BOYAmt0112965
IRS990/TotalAssetsGrp/EOYAmt080956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02906
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078050
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01232
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0383669
IRS990/TotalProgramServiceRevenueAmt0193428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03120 Central Mall Dr
IRS990/USAddress/CityNm0Port Arthur
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077642
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04097246644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00A88BEEEBB727DE707331F70839AC4A4EF93C933
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A88BEEEBB727DE707331F70839AC4A4EF93C933
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.176.228.83
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL T FONTENOTE CPA INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,956
Liabilities
$2,906
Net assets
$78,050
Revenue
$348,753
Expenses
$383,669
Net income
-$34,916
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