Civic Intelligence

Teche Project

990 • Fiscal year 2021 • EIN 01-0927490

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileTECHEPROJECT.ORG
PO Box 165Arnaudville, LA 70512-0165

(337) 244-4645

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,670

Up $24,519 (+72%) from 2020

Net Assets

Up

$58,670

Up $24,519 (+72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$131,423

Down $42,145 (-24%) from 2020

Expenses

Down

$106,904

Down $146,735 (-58%) from 2020

Net Income

Up

$24,519

Up $104,590 (+131%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $54,214Liabilities 2015: $02015Assets 2016: $76,020Liabilities 2016: $0Net Assets 2016: $76,0202016Assets 2017: $79,677Liabilities 2017: $0Net Assets 2017: $79,6772017Assets 2018: $81,118Liabilities 2018: $0Net Assets 2018: $81,1182018Assets 2019: $114,069Liabilities 2019: $0Net Assets 2019: $114,0692019Assets 2020: $34,151Liabilities 2020: $0Net Assets 2020: $34,1512020Assets 2021: $58,670Liabilities 2021: $0Net Assets 2021: $58,6702021Assets 2022: $46,161Liabilities 2022: $0Net Assets 2022: $46,1612022Assets 2023: $44,712Liabilities 2023: $0Net Assets 2023: $44,7122023Assets 2024: $62,350Liabilities 2024: $0Net Assets 2024: $62,3502024

Highlighted filing

2021

Assets$58,670
Liabilities$0
Net Assets$58,670
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $59,288Expenses 2015: $24,878Net Income 2015: $34,4102015Revenue 2016: $252,040Expenses 2016: $230,234Net Income 2016: $21,8062016Revenue 2017: $34,962Expenses 2017: $31,304Net Income 2017: $3,6582017Revenue 2018: $58,756Expenses 2018: $48,775Net Income 2018: $9,9812018Revenue 2019: $83,585Expenses 2019: $50,634Net Income 2019: $32,9512019Revenue 2020: $173,568Expenses 2020: $253,639Net Income 2020: -$80,0712020Revenue 2021: $131,423Expenses 2021: $106,904Net Income 2021: $24,5192021Revenue 2022: $99,536Expenses 2022: $112,045Net Income 2022: -$12,5092022Revenue 2023: $106,486Expenses 2023: $107,935Net Income 2023: -$1,4492023Revenue 2024: $52,533Expenses 2024: $35,683Net Income 2024: $16,8502024

Highlighted filing

2021

Revenue$131,423
Expenses$106,904
Net Income$24,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$131,423
Mission and Program Overview

Mission

Work to enhance the ecology of the bayou teche watershed. To encourage recreational use of bayou teche by building a first class paddle trail with access docks in all fifteen towns along the bayou. To work with local governments to promote trail based tourism and ecologically sustainable development along the bayou teche corridor

Work to enhance the ecology of bayou teche and to build and manage the bayou teche paddle trail, a department of the interior recognized national water trail, for trail based tourism in the fifteen communities along bayou teche.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,151$58,670▲ $24,519
Rtn Earn Endowment Incm Other Fnds$34,151$58,670▲ $24,519
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$34,151$58,670▲ $24,519
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,151$58,670▲ $24,519
Total Liabilities and Net Assets / Fund Balance$34,151$58,670▲ $24,519
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
David DhalquistCouncil Member$20,250$20,250$20,250

Board Members and Trustees

NameTitle
Conni CastilleExecutive Director/President
Thomas HollandBookkeeper
Alex GuilloryCouncil Member
Dane Thibodeauxcouncil Member
Eric MartinCouncil Member
Greg GuidrozCouncil Member
Jimmy GravoisCouncil Member
Margaret SimomCouncil Member
Patti HollandCouncil member/ Secretary
Brent MillerCouncil Member/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,025
Change in Net Assets
$24,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,804
Total Fundraising Expense$584
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,495-$0$21,495
Fees for Services Management-$20,377-$20,377
Insurance$1,964$2,762-$4,726
Office Expenses$512$344-$856
Occupancy$545--$545
Travel$375--$375
Conferences and Meetings$264$69-$333
Other Expenses$45$0$198$243
Advertising$36-$100$136
Grants to Domestic Orgs$100--$100
Information Technology-$56-$56
Total Functional Expenses$82,712$23,608$584$106,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David DhalquistFormer Council MemberPayments on Contract for Design and Fabrication of Informational KiosksNo$20,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 6

“The teche project has non voting members”

Form 990, Part VI, Section A, Line 8B

“Committees are not to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is given to each governing member to review befor filing”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements were not made available to the public during the 2021 tax year. The form 990ez for 2015 and the form 990 for the years 2016,2017,2018,2019 and 2020were available online”

Filing and Contact Details

Filer

Filer Name
Teche Project
EIN
01-0927490
Phone
3372444645
Address
PO BOX 165, Arnaudville, LA 70512-0165

Signing Officer

Name
Patricia Holland
Title
Secretary
Phone
3372774645
Signed
2022-05-13

Organization Details

Formed
2010
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14A

“The teche project did not provide any indoor tanning services”

Form 990, Part IX, Line 11G

“Informational kiosk design fees as per contract $20250 concert fees for festival 1150 boat registration 95 total $21495”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051364
IRS990/OtherExpensesGrp/ProgramServicesAmt13512
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt051364
IRS990/OtherExpensesGrp/TotalAmt13798
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TECHE Project
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILD, MANAGE AND PROMOTE THE BAYOU TECHE PADDLE TRAIL: CONTINUED TO WORK ON AN LOUISIANA OFFICE OF TOURISM RECREATIONAL TRAILS GRANT (H.013508)TO BUILD PADDLE TRAIL ACCESS DOCKS IN EACH OF THE 15 COMMUNITIES ALONG THE BAYOU TECHE.IN 2021 THE CENTERVILLE DOCK WAS INSTALLED, BRINGING THE TOTAL NUMBER OF COMPLETE TRAILHEADS TO 12. IN 2021 WE ALSO COMPLETED THE KIOSK PROJECT. WE NOW HAVE INFORMATIONAL KIOSKS IN ALL OF THE COMMUNITIES ALONG THE BAYOU. WE APPLIED FOR GRANT FUNDING FOR THE LAST 2 TRAILHEAD DOCKS IN LEONVILLE AND POCHE BRIDGE IN JUL;Y 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073227
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0560
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0253079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-80071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0253639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173568
IRS990/ReconcilationRevenueExpnssAmt024519
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034151
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0482295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482295
IRS990ScheduleA/TotalSupportAmt0482295
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID DHALQUIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COUNCIL MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0compensation for design and fabrication of informational kiosks $20,250.00
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID DHALQUIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER COUNCIL MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS ON CONTRACT FOR DESIGN AND FABRICATION OF INFORMATIONAL KIOSKS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TECHE PROJECT DID NOT PROVIDE ANY INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TECHE PROJECT HAS NON VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEES ARE NOT TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE RETURN IS GIVEN TO EACH GOVERNING MEMBER TO REVIEW BEFOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC DURING THE 2021 TAX YEAR. THE FORM 990EZ FOR 2015 AND THE FORM 990 FOR THE YEARS 2016,2017,2018,2019 AND 2020WERE AVAILABLE ONLINE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,670
Liabilities
$0
Net assets
$58,670
Revenue
$131,423
Expenses
$106,904
Net income
$24,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.53$0.36$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.06$1.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.00$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.31$1.07$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.74$2.54$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.84$0.51$0.33
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.59$0.49$0.10
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.35$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.52$2.30$0.22
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.59$0.25$0.34
Peer Organizations

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