Civic Intelligence

Neches River Festival Inc

EIN 74-1462495 • 501(c)3 • Beaumont, TX

Profile

General promotion of the southeast texas area

700 North St Suite B2Beaumont, TX 77701

nechesriverfestival.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$101,204

Up $2,192 (+2.2%) from 2024

Liabilities

Up

$1,755

Up $193 (+12%) from 2024

Net Assets

Up

$99,449

Up $1,999 (+2.1%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$558,249

Up $64,993 (+13%) from 2024

Expenses

Up

$556,250

Up $27,774 (+5.3%) from 2024

Net Income

Up

$1,999

Up $37,219 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $124,767Liabilities 2010: $3,917Net Assets 2010: $120,8502010Assets 2011: $116,719Liabilities 2011: $16,549Net Assets 2011: $100,1702011Assets 2012: $103,157Liabilities 2012: $7,635Net Assets 2012: $95,5222012Assets 2013: $123,384Liabilities 2013: $13,508Net Assets 2013: $109,8762013Assets 2014: $94,316Liabilities 2014: $8,402Net Assets 2014: $85,9142014Assets 2015: $71,292Liabilities 2015: $14,455Net Assets 2015: $56,8372015Assets 2016: $63,376Liabilities 2016: $771Net Assets 2016: $62,6052016Assets 2017: $99,258Liabilities 2017: $703Net Assets 2017: $98,5552017Assets 2018: $108,910Liabilities 2018: $2,397Net Assets 2018: $106,5132018Assets 2019: $135,879Liabilities 2019: $2,383Net Assets 2019: $133,4962019Assets 2020: $217,530Liabilities 2020: $576Net Assets 2020: $216,9542020Assets 2021: $164,659Liabilities 2021: $594Net Assets 2021: $164,0652021Assets 2022: $146,515Liabilities 2022: $593Net Assets 2022: $145,9222022Assets 2023: $134,249Liabilities 2023: $1,579Net Assets 2023: $132,6702023Assets 2024: $99,012Liabilities 2024: $1,562Net Assets 2024: $97,4502024Assets 2025: $101,204Liabilities 2025: $1,755Net Assets 2025: $99,4492025

Highlighted filing

2025

Assets$101,204
Liabilities$1,755
Net Assets$99,449
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $232,921Expenses 2010: $276,316Net Income 2010: -$43,3952010Revenue 2011: $220,269Expenses 2011: $240,949Net Income 2011: -$20,6802011Expenses 2012: $266,6072012Expenses 2013: $245,4762013Revenue 2014: $220,655Expenses 2014: $244,617Net Income 2014: -$23,9622014Revenue 2015: $203,398Expenses 2015: $232,475Net Income 2015: -$29,0772015Revenue 2016: $257,824Expenses 2016: $252,056Net Income 2016: $5,7682016Revenue 2017: $311,785Expenses 2017: $275,835Net Income 2017: $35,9502017Revenue 2018: $288,794Expenses 2018: $280,837Net Income 2018: $7,9572018Revenue 2019: $304,164Expenses 2019: $277,183Net Income 2019: $26,9812019Revenue 2020: $250,789Expenses 2020: $167,330Net Income 2020: $83,4592020Revenue 2021: $366,630Expenses 2021: $419,519Net Income 2021: -$52,8892021Revenue 2022: $490,132Expenses 2022: $508,275Net Income 2022: -$18,1432022Revenue 2023: $526,152Expenses 2023: $539,404Net Income 2023: -$13,2522023Revenue 2024: $493,256Expenses 2024: $528,476Net Income 2024: -$35,2202024Revenue 2025: $558,249Expenses 2025: $556,250Net Income 2025: $1,9992025

Highlighted filing

2025

Revenue$558,249
Expenses$556,250
Net Income$1,999
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,204
Liabilities
$1,755
Net assets
$99,449
Revenue
$558,249
Expenses
$556,250
Net income
$1,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$5.58$5.56$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$4.93$5.28$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$5.26$5.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$4.90$5.08$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$3.67$4.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$2.51$1.67$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.33$3.04$2.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$2.89$2.81$0.08
2017Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$3.12$2.76$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$2.58$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$2.03$2.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$2.21$2.45$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.14$1.10$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.96$2.67
2011Summary only. Only limited summary data is available for this year.$1.17$0.17$1.00$2.20$2.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$2.33$2.76$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$558,249
Mission and Program Overview

Mission

General promotion of S E Texas area.

General promotion of the southeast texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,012$93,379▼ $5,633
Prepaid Expenses and Deferred Charges-$7,825-
Total Assets$99,012$101,204▲ $2,192
Liabilities
Accounts Payable and Accrued Expenses$1,562$1,755▲ $193
Total Liabilities$1,562$1,755▲ $193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,450$99,449▲ $1,999
Total Net Assets Fund Balance$97,450$99,449▲ $1,999
Total Liabilities and Net Assets / Fund Balance$99,012$101,204▲ $2,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,203$19,203
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily WheelerSocial Chair
Mellie BevilacquaSocial Chair
Justin HuffPresident
Zach StilesFirst Vice P
Miles HaynesSecond Vice
Bobby BeaverSecretary
Colby CrenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,195
Program Service Revenue
$290,034
Investment Income
$20
Other Revenue
$0
All Other Contributions
$219,336
Change in Net Assets
$1,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,499
Salaries, Compensation, and Employee Benefits$67,501
Grants and Similar Amounts Paid$7,250
Total Fundraising Expense$4,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,549$47,060$3,137$62,746
Occupancy$3,693$13,850$923$18,466
Office Expenses$12,854$1,428-$14,282
Other Expenses$12,000--$12,000
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting$1,323$5,290-$6,613
Payroll Taxes$951$3,566$238$4,755
Insurance$741$2,778$185$3,704
Fees for Services Other$1,505--$1,505
All Other Expenses$450--$450
Grants to Domestic Orgs$250--$250
Fees for Service Investment Mgmnt Fees$3$10-$13
Total Functional Expenses$477,785$73,982$4,483$556,250
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

“The form 990 is to be presented at the 12/4/24 meeting of the board of directors for review and approval before filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information are kept on-site with the executive director and made available upon request. The office address is 2615 calder ave, suite 400, beaumont, tx 77706”

Filing and Contact Details

Filer

Filer Name
Neches River Festival Inc
EIN
74-1462495
Phone
4098352443
Address
700 NORTH ST SUITE B2, BEAUMONT, TX 77701

Signing Officer

Name
Justin Huff
Title
President
Phone
4098352443
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Huff
Formed
1949
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Mary Ellen Robertson CPA Pllc
Address
555 N 10TH STREET, BEAUMONT, TX 77702
Preparer
Mary Ellen Robertson CPA
Phone
4098928901
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with all festival activities in all areas.”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01755
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERAL PROMOTION OF THE SOUTHEAST TEXAS AREA.
IRS990/AllOtherContributionsAmt0219336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt0450
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NECHES RIVER FESTIVAL INC
IRS990/BooksInCareOfDetail/PhoneNum04098352443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02615 CALDER AVE SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099012
IRS990/CashNonInterestBearingGrp/EOYAmt093379
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268195
IRS990/CYGrantsAndSimilarPaidAmt07250
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0481499
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0290034
IRS990/CYRevenuesLessExpensesAmt01999
IRS990/CYSalariesCompEmpBnftPaidAmt067501
IRS990/CYTotalExpensesAmt0556250
IRS990/CYTotalFundraisingExpenseAmt04483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NECHES RIVER FESTIVAL: MARDI-GRAS-LIKE EVENT OPEN TO THE PUBLIC WITH ATTENDANT DANCES, BOAT RACES, CARNIVALS & OTHER GENERAL PUBLIC ACTIVITIES, CELEBRATING VALUABLE RESOURCES - OUR YOUTH & OUR RIVER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05290
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01323
IRS990/FeesForServicesAccountingGrp/TotalAmt06613
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01505
IRS990/FeesForServicesOtherGrp/TotalAmt01505
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1MELLIE BEVILACQUA
IRS990/Form990PartVIISectionAGrp/PersonNm2COLBY CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3MILES HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH STILES
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt6SOCIAL CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt02778
IRS990/InsuranceGrp/ProgramServicesAmt0741
IRS990/InsuranceGrp/TotalAmt03704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019203
IRS990/LandBldgEquipCostOrOtherBssAmt019203
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048859
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENERAL PROMOTION OF THE SOUTHEAST TEXAS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097450
IRS990/NetAssetsOrFundBalancesEOYAmt099449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099449
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0923
IRS990/OccupancyGrp/ManagementAndGeneralAmt013850
IRS990/OccupancyGrp/ProgramServicesAmt03693
IRS990/OccupancyGrp/TotalAmt018466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01428
IRS990/OfficeExpensesGrp/ProgramServicesAmt012854
IRS990/OfficeExpensesGrp/TotalAmt014282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSES:CORONATI
IRS990/OtherExpensesGrp/Desc1GENERAL SOCIAL
IRS990/OtherExpensesGrp/Desc2COMMUNITY SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PARADE
IRS990/OtherExpensesGrp/ProgramServicesAmt0264700
IRS990/OtherExpensesGrp/ProgramServicesAmt1141676
IRS990/OtherExpensesGrp/ProgramServicesAmt218090
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0264700
IRS990/OtherExpensesGrp/TotalAmt1141676
IRS990/OtherExpensesGrp/TotalAmt218090
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012549
IRS990/OtherSalariesAndWagesGrp/TotalAmt062746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951
IRS990/PayrollTaxesGrp/TotalAmt04755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07825
IRS990/PrincipalOfficerNm0JUSTIN HUFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NECHES RIVER FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117770
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATION TO THE LAMAR UNIVERSITY FOUNDATION FOR THE PLUMMER SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250
IRS990/ProgSrvcAccomActy3Grp/Desc0TO EXTEND SCHOLARSHIP OPPORTUNITIES TO OUTSTANDING YOUTH FROM THE SOUTHEAST TEXAS AREA IN A EFFORT TO PROMOTE HIGHER EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0461958
IRS990/PYProgramServiceRevenueAmt0205347
IRS990/PYRevenuesLessExpensesAmt0-35220
IRS990/PYSalariesCompEmpBnftPaidAmt066518
IRS990/PYTotalExpensesAmt0528476
IRS990/PYTotalRevenueAmt0493256
IRS990/ReconcilationRevenueExpnssAmt01999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0287889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01135452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0258513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0258299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0516812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02434419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0558249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366630
IRS990ScheduleA/Total509Grp/TotalAmt02434419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0558249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0526152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02434419
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/OtherLandBuildingsGrp/DepreciationAmt019203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019203
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH ALL FESTIVAL ACTIVITIES IN ALL AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS TO BE PRESENTED AT THE 12/4/24 MEETING OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE KEPT ON-SITE WITH THE EXECUTIVE DIRECTOR AND MADE AVAILABLE UPON REQUEST. THE OFFICE ADDRESS IS 2615 CALDER AVE, SUITE 400, BEAUMONT, TX 77706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099012
IRS990/TotalAssetsEOYAmt0101204
IRS990/TotalAssetsGrp/BOYAmt099012
IRS990/TotalAssetsGrp/EOYAmt0101204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268195
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04483
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01562
IRS990/TotalLiabilitiesEOYAmt01755
IRS990/TotalLiabilitiesGrp/BOYAmt01562
IRS990/TotalLiabilitiesGrp/EOYAmt01755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099449
IRS990/TotalProgramServiceExpensesAmt0477785
IRS990/TotalProgramServiceRevenueAmt0290034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0585 BELVEDERE DRIVE
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NECHESRIVERFESTIVAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098352443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NECHES RIVER FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0NECH
ReturnHeader/Filer/EIN0741462495
ReturnHeader/Filer/PhoneNum04098352443
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 NORTH ST SUITE B2
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822506874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ELLEN ROBERTSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098928901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN ROBERTSON CPA
ReturnHeader/ReturnTs02025-12-22T13:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.