Civic Intelligence

Port Arthur Convention & Tourist Association

990 • Fiscal year 2017 • EIN 74-1902118

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileWWW.PORTARTHURTEXAS.COM/INDEX.CFM
3401 Cultural Center DrivePort Arthur, TX 77642

(409) 985-7822

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$200,917

Up $24,855 (+14%) from 2016

Net Assets

Up

$189,851

Up $14,320 (+8.2%) from 2016

Liabilities

Up

$11,066

Up $10,535 (+1984%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$705,488

Up $54,739 (+8.4%) from 2016

Expenses

Up

$691,168

Up $70,819 (+11%) from 2016

Net Income

Down

$14,320

Down $16,080 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $156,621Liabilities 2011: $3,702Net Assets 2011: $152,9192011Assets 2012: $148,394Liabilities 2012: $4,266Net Assets 2012: $144,1282012Assets 2013: $140,284Liabilities 2013: $7,208Net Assets 2013: $133,0762013Assets 2014: $149,689Liabilities 2014: $2,300Net Assets 2014: $147,3892014Assets 2015: $148,553Liabilities 2015: $3,422Net Assets 2015: $145,1312015Assets 2016: $176,062Liabilities 2016: $531Net Assets 2016: $175,5312016Assets 2017: $200,917Liabilities 2017: $11,066Net Assets 2017: $189,8512017Assets 2018: $220,157Liabilities 2018: $15,501Net Assets 2018: $204,6562018Assets 2019: $232,993Liabilities 2019: $9,635Net Assets 2019: $223,3582019Assets 2020: $396,591Liabilities 2020: $59,406Net Assets 2020: $337,1852020Assets 2021: $345,771Liabilities 2021: $1,207Net Assets 2021: $344,5642021Assets 2022: $310,233Liabilities 2022: $7,372Net Assets 2022: $302,8612022Assets 2023: $213,959Liabilities 2023: $37,284Net Assets 2023: $176,6752023Assets 2024: $179,292Liabilities 2024: $37,759Net Assets 2024: $141,5332024

Highlighted filing

2017

Assets$200,917
Liabilities$11,066
Net Assets$189,851
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $559,920Expenses 2011: $562,358Net Income 2011: -$2,4382011Revenue 2012: $568,968Expenses 2012: $577,759Net Income 2012: -$8,7912012Revenue 2013: $564,282Expenses 2013: $575,334Net Income 2013: -$11,0522013Revenue 2014: $601,282Expenses 2014: $586,966Net Income 2014: $14,3162014Revenue 2015: $607,339Expenses 2015: $609,597Net Income 2015: -$2,2582015Revenue 2016: $650,749Expenses 2016: $620,349Net Income 2016: $30,4002016Revenue 2017: $705,488Expenses 2017: $691,168Net Income 2017: $14,3202017Revenue 2018: $733,504Expenses 2018: $718,699Net Income 2018: $14,8052018Revenue 2019: $735,706Expenses 2019: $717,004Net Income 2019: $18,7022019Revenue 2020: $718,123Expenses 2020: $604,296Net Income 2020: $113,8272020Revenue 2021: $808,902Expenses 2021: $801,523Net Income 2021: $7,3792021Revenue 2022: $903,343Expenses 2022: $945,046Net Income 2022: -$41,7032022Revenue 2023: $936,409Expenses 2023: $1,039,172Net Income 2023: -$102,7632023Revenue 2024: $946,271Expenses 2024: $981,614Net Income 2024: -$35,3432024

Highlighted filing

2017

Revenue$705,488
Expenses$691,168
Net Income$14,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$707,791
Mission and Program Overview

Mission

Promotion of tourism to the city of port arthur and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,031$137,291▼ $24,740
Pledges and Grants Receivable-$52,083-
Prepaid Expenses and Deferred Charges$8,719$7,974▼ $745
Land, Buildings, and Equipment, Net$5,261$3,518▼ $1,743
Cash and Non-Interest-Bearing Accounts$51$51→ $0
Total Assets$176,062$200,917▲ $24,855
Liabilities
Accounts Payable and Accrued Expenses$531$9,687▲ $9,156
Deferred Revenue-$1,379-
Total Liabilities$531$11,066▲ $10,535
Net Assets / Fund Balance
Unrestricted Net Assets$175,531$189,851▲ $14,320
Total Net Assets Fund Balance$175,531$189,851▲ $14,320
Total Liabilities and Net Assets / Fund Balance$176,062$200,917▲ $24,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,518$11,517$15,035
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janie JohnsonChairman
Bill WorshamVice-chairma
Ingrid HolmesDirector
Joe ScholfieldDirector
Leo CisnerosDirector
Patti HarringtonDirector
Ray WalkerDirector
Ron ArceneauxDirector
Tammy KotzurExecutive Di
Orlando CiramellaSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$707,425
Program Service Revenue
$0
Investment Income
$-1,937
Other Revenue
$0
Change in Net Assets
$14,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,488
Revenue Not Reported on Form 990
$7,056
Total Revenue per Audited Statements
$712,544
Total Revenue per Form 990
$705,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,079
Salaries, Compensation, and Employee Benefits$294,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,880$120,329-$221,209
All Other Expenses$20,799$28,475-$49,274
Other Employee Benefits$26,485$18,889-$45,374
Other Expenses$38,616--$38,616
Travel$33,326--$33,326
Conferences and Meetings$19,281--$19,281
Payroll Taxes$6,996$10,330-$17,326
Pension Plan Contributions$4,624$5,556-$10,180
Fees for Services Accounting-$8,240-$8,240
Occupancy-$5,500-$5,500
Depreciation Depletion$5,429--$5,429
Total Functional Expenses$493,849$197,319$0$691,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$698,224
Expenses per Audited Statements$691,168
Total Expenses per Form 990$691,168
Expenses Not Reported on Form 990$7,056
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 executive director presents the tax return to the board after it is prepared for filing.”

Form 990, Page 6, Part VI, Line 12C

“Monthly review and ratification of expenditures”

Form 990, Page 6, Part VI, Line 15A

“The director and all employee salaries are reviewed and approved by the board of directors annualy. 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.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are budgeted annually and the salaries are reviewed according the the qualifications required of the positiona and ability of the empleoyee. The salaries are presented to and approved by the board of directors with a comparison of wages in the geographic area for similar positions.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Port Arthur Convention &
EIN
74-1902118
Phone
4099857822
Address
3401 CULTURAL CENTER DRIVE, PORT ARTHUR, TX 77642

Signing Officer

Name
Tammy Kotzur
Title
Executive Director
Phone
4099857822
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Kotzur
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
4

Preparer

Firm
Brammer Begnaud & Lattimore
Address
3240 CENTRAL MALL DR, PORT ARTHUR, TX 77642-8037
Preparer
Larry P Begnaud
Phone
4099831669
Supplemental Narrative

Additional Explanations

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

“Direct promotion and special projects-direct advertising of port arthur and surrounding area attractions and events and sales, at costs of promotional products.”

Raw XML Appendix348 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/BOYAmt0531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION OF TOURISM TO THE CITY OF PORT ARTHUR AND SURROUNDING AREA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020799
IRS990/AllOtherExpensesGrp/TotalAmt049274
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAMMY KOTZUR
IRS990/BooksInCareOfDetail/PhoneNum04099857822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03401 CULTURAL CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 368
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ARTHUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077642
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051
IRS990/CashNonInterestBearingGrp/EOYAmt051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019281
IRS990/ConferencesMeetingsGrp/TotalAmt019281
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1937
IRS990/CYOtherExpensesAmt0397079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014320
IRS990/CYSalariesCompEmpBnftPaidAmt0294089
IRS990/CYTotalExpensesAmt0691168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01379
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05429
IRS990/DepreciationDepletionGrp/TotalAmt05429
IRS990/Desc0PRINTING & PUBLICATIONS - DESIGN AND PRINTING OF MAPS, RECREATIONAL GUIDES, VIDEO PRESENTATIONS AND OTHER MATERIAL PROMOTING THE CITY OF PORT ARTHUR AND SURROUNDING AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0100976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08240
IRS990/FeesForServicesAccountingGrp/TotalAmt08240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL WORSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ORLANDO CIRAMELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3RON ARCENEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6INGRID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE SCHOLFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMMY KOTZUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0707425
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0707791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03518
IRS990/LandBldgEquipCostOrOtherBssAmt015035
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02303
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF TOURISM TO THE CITY OF PORT ARTHUR AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175531
IRS990/NetAssetsOrFundBalancesEOYAmt0189851
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2303
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045374
IRS990/OtherExpensesGrp/Desc0DIRECT ADVERTISING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECT-JOINT COU
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0113053
IRS990/OtherExpensesGrp/ProgramServicesAmt162360
IRS990/OtherExpensesGrp/ProgramServicesAmt262000
IRS990/OtherExpensesGrp/ProgramServicesAmt338616
IRS990/OtherExpensesGrp/TotalAmt0113053
IRS990/OtherExpensesGrp/TotalAmt162360
IRS990/OtherExpensesGrp/TotalAmt262000
IRS990/OtherExpensesGrp/TotalAmt338616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221209
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010330
IRS990/PayrollTaxesGrp/ProgramServicesAmt06996
IRS990/PayrollTaxesGrp/TotalAmt017326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04624
IRS990/PensionPlanContributionsGrp/TotalAmt010180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07974
IRS990/PrincipalOfficerNm0TAMMY KOTZUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES, 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/ExpenseAmt0199545
IRS990/ProgSrvcAccomActy3Grp/Desc0TOUR RECEPTIONS AND PROMOTIONS - HOSTING TOUR GROUPS TO AREA ATTRACTIONS AND EVENTS PROVIDING HOSPITALITY AND ANEMITIES TO PROMOTE TOURS TO THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT PROMOTION AND SPECIAL PROJECTS-DIRECT ADVERTISING OF PORT ARTHUR AND SURROUNDING AREA ATTRACTIONS AND EVENTS AND SALES, AT COSTS OF PROMOTIONAL PRODUCTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0650380
IRS990/PYInvestmentIncomeAmt0369
IRS990/PYOtherExpensesAmt0348058
IRS990/PYRevenuesLessExpensesAmt030400
IRS990/PYSalariesCompEmpBnftPaidAmt0272291
IRS990/PYTotalExpensesAmt0620349
IRS990/PYTotalRevenueAmt0650749
IRS990/ReconcilationRevenueExpnssAmt014320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07056
IRS990ScheduleD/DonatedServicesUseFcltsAmt07056
IRS990ScheduleD/EquipmentGrp/BookValueAmt03518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015035
IRS990ScheduleD/ExpensesNotReportedAmt07056
IRS990ScheduleD/ExpensesSubtotalAmt0691168
IRS990ScheduleD/RevenueNotReportedAmt07056
IRS990ScheduleD/RevenueSubtotalAmt0705488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03518
IRS990ScheduleD/TotalExpensesPerForm990Amt0691168
IRS990ScheduleD/TotalRevenuePerForm990Amt0705488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0698224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROMOTION AND SPECIAL PROJECTS-DIRECT ADVERTISING OF PORT ARTHUR AND SURROUNDING AREA ATTRACTIONS AND EVENTS AND SALES, AT COSTS OF PROMOTIONAL PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PRESENTS THE TAX RETURN TO THE BOARD AFTER IT IS PREPARED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY REVIEW AND RATIFICATION OF EXPENDITURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR AND ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALY. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE BUDGETED ANNUALLY AND THE SALARIES ARE REVIEWED ACCORDING THE THE QUALIFICATIONS REQUIRED OF THE POSITIONA AND ABILITY OF THE EMPLEOYEE. 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/ExplanationTxt5THE 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/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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176062
IRS990/TotalAssetsEOYAmt0200917
IRS990/TotalAssetsGrp/BOYAmt0176062
IRS990/TotalAssetsGrp/EOYAmt0200917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0707425
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0531
IRS990/TotalLiabilitiesEOYAmt011066
IRS990/TotalLiabilitiesGrp/BOYAmt0531
IRS990/TotalLiabilitiesGrp/EOYAmt011066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189851
IRS990/TotalOtherProgSrvcExpenseAmt0180482
IRS990/TotalProgramServiceExpensesAmt0493849
IRS990/TotalRevenueGrp/ExclusionAmt0366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705488
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200917
IRS990/TravelGrp/ProgramServicesAmt033326
IRS990/TravelGrp/TotalAmt033326
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189851
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PORTARTHURTEXAS.COM/INDEX.CFM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY KOTZUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04099857822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ARTHUR CONVENTION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOURIST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0741902118
ReturnHeader/Filer/PhoneNum04099857822
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 CULTURAL CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT ARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A07728F99069A46022327CF54152C789F486B01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B195ECFA5D94A82C8BA7ABD305DCD69696D0EF6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741978970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER BEGNAUD & LATTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 CENTRAL MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0776428037
ReturnHeader/PreparerPersonGrp/PhoneNum04099831669
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY P BEGNAUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T13:45:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,917
Liabilities
$11,066
Net assets
$189,851
Revenue
$705,488
Expenses
$691,168
Net income
$14,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.95$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.94$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.90$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.81$0.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.72$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.74$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.73$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.71$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.56$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.56$0.56$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits