Civic Intelligence

Port Aransas Boatmen'S Endowed Scholarship Fund Inc

EIN 74-2811641 • 501(c)3 • Port Aransas, TX

Profile

To promote higher education among youth by having scholarships available.

P O Box 271Port Aransas, TX 78373

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

3.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$239,889

Up $7,354 (+3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$239,889

Up $7,354 (+3.2%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$7,354

Up $1,888 (+35%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$7,354

Up $1,888 (+35%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $200,984Liabilities 2011: $02011Assets 2012: $203,949Liabilities 2012: $0Net Assets 2012: $203,9492012Assets 2013: $208,437Liabilities 2013: $0Net Assets 2013: $208,4372013Assets 2014: $220,828Liabilities 2014: $0Net Assets 2014: $220,8282014Assets 2015: $227,069Liabilities 2015: $0Net Assets 2015: $227,0692015Assets 2016: $232,535Liabilities 2016: $0Net Assets 2016: $232,5352016Assets 2017: $239,889Liabilities 2017: $0Net Assets 2017: $239,8892017

Highlighted filing

2017

Assets$239,889
Liabilities$0
Net Assets$239,889
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$15K$10K$5.0K$0Revenue 2011: $2,752Expenses 2011: $0Net Income 2011: $2,7522011Revenue 2012: $2,965Expenses 2012: $0Net Income 2012: $2,9652012Revenue 2013: $4,488Expenses 2013: $0Net Income 2013: $4,4882013Revenue 2014: $12,395Expenses 2014: $4Net Income 2014: $12,3912014Revenue 2015: $6,241Expenses 2015: $0Net Income 2015: $6,2412015Revenue 2016: $5,466Expenses 2016: $0Net Income 2016: $5,4662016Revenue 2017: $7,354Expenses 2017: $0Net Income 2017: $7,3542017

Highlighted filing

2017

Revenue$7,354
Expenses$0
Net Income$7,354
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$239,889
Liabilities
$0
Net assets
$239,889
Revenue
$7,354
Expenses
$0
Net income
$7,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.12$0.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.0
Gross Receipts
$7,354
Mission and Program Overview

Mission

To promote higher education among youth by having scholarships available.

Program Services

DescriptionGrantsExpenses
Scholarships will be awarded to deserving youths for higher education. The objective is to have the earnings from the principal provide the cash for scholarships.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie JacksonDirector-$0--
Cliff StrainDirector-$0--
Gordon PetersDirector-$0--
Thomas DuttonDirector-$0--
Brent CaseyDirector-$0--
Kimberly WintonDirector-$0--
Charlie ZahnDirector-$0--
Jake MyniereDirector-$0--
Mike NugentChairman-$0--
Frankie EicholzPresident-$0--
Harry JohnsonVice President-$0--
Linda ZahnSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Port Aransas Boatmen's Endowed
EIN
74-2811641
Phone
3617496113
Address
P O Box 271, Port Aransas, TX 78373

Signing Officer

Name
Jack Nichols
Title
Treasurer
Phone
3617494166
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Kirk Monroe & Klostermann LLP
Address
1016 Santa Fe Suite 201, Corpus Christi, TX 78404
Preparer
Natalie K Klostermann CPA
Phone
3618827131
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 6,304.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Due from Related Entity. Beg. of Year Amount: 59,751. End of Year Amount: 59,751.”

Raw XML Appendix206 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships will be awarded to deserving youths for higher education. The objective is to have the earnings from the principal provide the cash for scholarships.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03617494166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Port Aransas Boatmen's Endowed
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0742811641
ReturnHeader/Filer/PhoneNum03617496113
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 271
ReturnHeader/Filer/USAddress/CityNm0Port Aransas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078373
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.176.76.137
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742727133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk Monroe & Klostermann LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 Santa Fe Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078404
ReturnHeader/PreparerPersonGrp/PhoneNum03618827131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie K Klostermann CPA
ReturnHeader/ReturnTs02018-08-14T16:43:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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