Civic Intelligence

Port Neches Riverfest

990 • Fiscal year 2022 • EIN 47-2156251

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

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

(409) 722-9154

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$214,220

Up $6,481 (+3.1%) from 2021

Net Assets

Up

$214,220

Up $6,481 (+3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$392,156

Down $67,181 (-15%) from 2021

Expenses

Up

$385,675

Up $63,664 (+20%) from 2021

Net Income

Down

$6,481

Down $130,845 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$214,220
Liabilities$0
Net Assets$214,220
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$392,156
Expenses$385,675
Net Income$6,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$392,156
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$207,739$214,220▲ $6,481
Cash and Non-Interest-Bearing Accounts$206,240$213,720▲ $7,480
Land, Buildings, and Equipment, Net$1,499$500▼ $999
Total Assets$207,739$214,220▲ $6,481
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,739$214,220▲ $6,481
Total Liabilities and Net Assets / Fund Balance$207,739$214,220▲ $6,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500$16,050$16,550
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$165,865
Program Service Revenue
$226,191
Investment Income
$0
Other Revenue
$100
All Other Contributions
$116,048
Change in Net Assets
$6,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,675
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$60,100--$60,100
Advertising$38,663--$38,663
Other Expenses$30,766--$30,766
Occupancy$20,153--$20,153
Insurance$7,922--$7,922
Depreciation Depletion$6,349--$6,349
Fees for Services Other$3,400--$3,400
Conferences and Meetings$1,003--$1,003
Office Expenses$747--$747
Fees for Services Accounting$550--$550
Total Functional Expenses$385,675$0$0$385,675
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
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
Address
3120 CENTRAL MALL DR, PORT ARTHUR, TX 77642

Signing Officer

Name
Debbie Plaia
Title
Member
Phone
4097246644
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Plaia
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

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, Part IX, Line 24E

“Beer garden expense 22,199 0 0 apparel expense 11,836 0 0 partner promotions 8,039 0 0 contract labor 6,719 0 0 entertainment gate 6,163 0 0 vendors 3,320 0 0 goodwill 1,665 0 0 miscellaneous 159 0 0 total 60,100 0 0”

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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,220
Liabilities
$0
Net assets
$214,220
Revenue
$392,156
Expenses
$385,675
Net income
$6,481
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