Civic Intelligence

The Port Lavaca Art Guild Inc

EIN 74-2355418 • 501(c)3 • Port Lavaca, TX

Profile

Promote art appreciation - youth & adult

308 East Mahan StreetPort Lavaca, TX 77979
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$2,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,855

Up $16,961 (+9.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$198,855

Up $16,961 (+9.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Down

$32,052

Down $146,569 (-82%) from 2024

Expenses

Up

$16,941

Up $9,487 (+127%) from 2024

Net Income

Down

$15,111

Down $156,056 (-91%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $19,701Net Assets 2010: $19,7012010Assets 2011: $21,552Net Assets 2011: $21,5522011Assets 2024: $181,894Liabilities 2024: $0Net Assets 2024: $181,8942024Assets 2025: $198,855Liabilities 2025: $0Net Assets 2025: $198,8552025

Highlighted filing

2025

Assets$198,855
Liabilities$0
Net Assets$198,855
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $25,447Expenses 2010: $26,895Net Income 2010: -$1,4482010Revenue 2011: $25,080Expenses 2011: $23,229Net Income 2011: $1,8512011Revenue 2024: $178,621Expenses 2024: $7,454Net Income 2024: $171,1672024Revenue 2025: $32,052Expenses 2025: $16,941Net Income 2025: $15,1112025

Highlighted filing

2025

Revenue$32,052
Expenses$16,941
Net Income$15,111
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$198,855
Liabilities
$0
Net assets
$198,855
Revenue
$32,052
Expenses
$16,941
Net income
$15,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.32$0.17$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.79$0.07$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.25$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.25$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$32,052
Mission and Program Overview

Mission

Promote art appreciation - youth & adult

Program Services

DescriptionGrantsExpenses
CONDUCT CLASSES IN PAINTING & DESIGN-$4,485
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA ROSENBROCKPresident-$2,400-$2,400
NANCY DORRIESTreasurer-$2,400-$2,400
KAY McPHERSONVice-President-$0--
MARILYN BRYANTSecretary-$0--
PATTY LOWRIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Port Lavaca Art Guild Inc
EIN
74-2355418
In Care Of
% NANCY DORRIES
Phone
3615524378
Address
308 EAST MAHAN STREET, Port Lavaca, TX 77979

Signing Officer

Name
Nancy Dorries
Title
Treasurer
Phone
3615502217
Signed
2026-02-03
Discuss with paid preparer
Yes

Preparer

Firm
John J Shutt CPA
Address
131-A North Virginia, Port Lavaca, TX 77979
Preparer
John J Shutt
Phone
3615526244
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 4,485RENTS 667INSURANCE 2,490”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RITA ROSENBROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1NANCY DORRIES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PER HOUR COMPENSATION
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1PER HOUR COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY DORRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum03615502217
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Lavaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198855
IRS990EZ/GrossReceiptsAmt032052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166579
IRS990EZ/LandAndBuildingsGrp/EOYAmt0179755
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012146
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198855
IRS990EZ/OccupancyRentUtltsAndMaintAmt04035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA ROSENBROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY McPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DORRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY LOWRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ART APPRECIATION - YOUTH & ADULT
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT CLASSES IN PAINTING & DESIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016941
IRS990EZ/TotalProgramServiceExpensesAmt04485
IRS990EZ/TotalRevenueAmt032052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178621
IRS990ScheduleA/Total509Grp/TotalAmt0210673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210673
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 4,485RENTS 667INSURANCE 2,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DORRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615502217
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PORT LAVACA ART GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0742355418
ReturnHeader/Filer/InCareOfNm0% NANCY DORRIES
ReturnHeader/Filer/PhoneNum03615524378
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 EAST MAHAN STREET
ReturnHeader/Filer/USAddress/CityNm0Port Lavaca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208384011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Shutt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-A North Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Lavaca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077979
ReturnHeader/PreparerPersonGrp/PhoneNum03615526244
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J SHUTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-02T16:32:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.