Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 74-1902118 • 501(c)6 • Port Arthur, TX
Profile
Promotion of tourism to the City of Port Arthur and surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$179,292
Down $34,667 (-16%) from 2023
Liabilities
Up$37,759
Up $475 (+1.3%) from 2023
Net Assets
Down$141,533
Down $35,142 (-20%) from 2023
Revenue
Up$946,271
Up $9,862 (+1.1%) from 2023
Expenses
Down$981,614
Down $57,558 (-5.5%) from 2023
Net Income
Up-$35,343
Up $67,420 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of tourism to the city of port arthur and surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $176,675 | $151,956 | ▼ $24,719 |
| Land, Buildings, and Equipment, Net | $20,177 | $14,510 | ▼ $5,667 |
| Prepaid Expenses and Deferred Charges | $17,055 | $12,775 | ▼ $4,280 |
| Cash and Non-Interest-Bearing Accounts | $51 | $51 | → $0 |
| Total Assets | $213,958 | $179,292 | ▼ $34,666 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,082 | $37,759 | ▲ $677 |
| Total Liabilities | $37,082 | $37,759 | ▲ $677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,876 | $141,533 | ▼ $35,343 |
| Total Net Assets Fund Balance | $176,876 | $141,533 | ▼ $35,343 |
| Total Liabilities and Net Assets / Fund Balance | $213,958 | $179,292 | ▼ $34,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,510 | $45,687 | $60,197 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Kotzur | Executive Director | FT | $98,850 | $98,850 |
| Name | Title |
|---|---|
| Orlando Ciramella | Chair |
| Donald Floyd | Vice-Chair |
| Debora Asbury-Scott | Director |
| Mike Mason | Director |
| Pat Holmes | Director |
| Patti Salter | Director |
| Rebecca Underhill | Director |
| Tony Nguyen | Director |
| Sarah Bowers-Weeks | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,403 |
| Salaries, Compensation, and Employee Benefits | $430,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,502 | $179,405 | - | $333,907 |
| Other Employee Benefits | $35,940 | $34,610 | - | $70,550 |
| All Other Expenses | $25,812 | $27,634 | - | $53,446 |
| Other Expenses | $52,833 | - | - | $52,833 |
| Payroll Taxes | $11,862 | $13,892 | - | $25,754 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Depreciation Depletion | - | $5,671 | - | $5,671 |
| Insurance | - | $5,528 | - | $5,528 |
| Occupancy | - | $5,000 | - | $5,000 |
| Office Expenses | - | $2,751 | - | $2,751 |
| Total Functional Expenses | $697,123 | $284,491 | $0 | $981,614 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $988,670 |
| Expenses per Audited Statements | $981,614 |
| Total Expenses per Form 990 | $981,614 |
| Expenses Not Reported on Form 990 | $7,056 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's Process to Review Form 990 - The Executive director presents the tax return to the board after it is prepared for filing.”
“Monthly review and ratification of expenditures”
“The Director and all employee salaries are reviewed and approved by the board of directors annually. Information of area wages of similar positions are reviewed and compared to proposed salaries annually. The salaries are budgeted annually and the budget is reviewed monthly. Salaries are budgeted annually and the salaries are reviewed according to the qualifications required of the position and ability of the employee. The salaries are presented to and approved by the board of directors with a comparison of wages in the geographic area for similar positions.”
“The organization provides financial statements to the City of Port Arthur as per the contract with the city, which are then made available to the public.”
“TX”
“Organization's Responsibility to Audited Financial Statements - The Executive director presents the Financial Statements to the board after it is prepared for presentation by Independent Certified Public Accountant.”
“Investment income 605.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of tourism to the City of Port Arthur and surrounding area. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tammy Kotzur |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4099857822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3401 Cultural Center Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Arthur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 945666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 605 |
| IRS990/CYOtherExpensesAmt | 0 | 551403 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 430211 |
| IRS990/CYTotalExpensesAmt | 0 | 981614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 946271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5671 |
| IRS990/Desc | 0 | Printing & publications - Design and printing of maps, recreational guides, video presentations and other material promoting the City of Port Arthur and surrounding area. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 25812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Orlando Ciramella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Bowers-Weeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Donald Floyd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debora Asbury-Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tony Nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Pat Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rebecca Underhill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tammy Kotzur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patti Salter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 945666 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 946271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60197 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Promotion of tourism to the City of Port Arthur and surrounding area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141533 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70550 |
| IRS990/OtherExpensesGrp/Desc | 0 | General Tourism Promoti |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Convention Promotion |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct Advertising |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333907 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12775 |
| IRS990/PrincipalOfficerNm | 0 | Tammy Kotzur |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conferences, conventions and meetings - representation of the City and area at tourism and tour provider convention and workshops, representation at recreational exhibitions and shows and cooperative promotions with area tourism. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 54130 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Direct promotion and special projects-direct advertising of Port Arthur and surrounding area attractions and events and sales, at costs of promotional products. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 617181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 935763 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 646 |
| IRS990/PYOtherExpensesAmt | 0 | 627263 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 411909 |
| IRS990/PYTotalExpensesAmt | 0 | 1039172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 936409 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151956 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7056 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7056 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7056 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981614 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60197 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 605 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7056 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 605 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 945666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Investment income 605. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14510 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 946271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 952722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 988670 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ED Compensation is established through a vote of the Board of Director when approving the budget for the following Fiscal Year. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TX |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization's Process to Review Form 990 - The Executive director presents the tax return to the board after it is prepared for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Monthly review and ratification of expenditures |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Director and all employee salaries are reviewed and approved by the board of directors annually. Information of area wages of similar positions are reviewed and compared to proposed salaries annually. The salaries are budgeted annually and the budget is reviewed monthly. Salaries are budgeted annually and the salaries are reviewed according to the qualifications required of the position and ability of the employee. The salaries are presented to and approved by the board of directors with a comparison of wages in the geographic area for similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization provides financial statements to the City of Port Arthur as per the contract with the city, which are then made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization's Responsibility to Audited Financial Statements - The Executive director presents the Financial Statements to the board after it is prepared for presentation by Independent Certified Public Accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 13a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 213958 |
| IRS990/TotalAssetsEOYAmt | 0 | 179292 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 213958 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 945666 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284491 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 697123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37082 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37082 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 176876 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141533 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 697123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98850 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 605 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 946271 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 213958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179292 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3401 Cultural Center Drive |
| IRS990/USAddress/CityNm | 0 | Port Arthur |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.portarthurtexas.com/index.cfm |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tammy Koztur |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4099857822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Port Arthur Convention & Tourist |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PORT |
| ReturnHeader/Filer/EIN | 0 | 741902118 |
| ReturnHeader/Filer/PhoneNum | 0 | 4099857822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3401 Cultural Center Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Port Arthur |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77642 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843733789 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Brammer Begnaud & Lattimore CPA's PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3240 Central Mall Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port Arthur |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77642 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4099831669 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Lattimore CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-17T11:02:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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