Civic Intelligence

Tchefuncte River Foundation Inc.

990 • Fiscal year 2014 • EIN 27-4539562

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 10, 2015

Organization Profilewww.ilovemyriver.com
PO Box 1301Madisonville, LA 70447

(985) 373-5908

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$263,769

Up $1,596 (+0.6%) from 2013

Net Assets

Down

$210,212

Down $5,242 (-2.4%) from 2013

Liabilities

Up

$53,557

Up $6,838 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$18,177

Down $223,122 (-92%) from 2013

Expenses

Down

$23,419

Down $3,965 (-14%) from 2013

Net Income

Down

-$5,242

Down $219,157 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $1,544Liabilities 2011: $9,678Net Assets 2011: -$8,1342011Assets 2013: $262,173Liabilities 2013: $46,719Net Assets 2013: $215,4542013Assets 2014: $263,769Liabilities 2014: $53,557Net Assets 2014: $210,2122014Assets 2015: $33,986Liabilities 2015: $50,133Net Assets 2015: -$16,1472015Assets 2016: $28,479Liabilities 2016: $54,616Net Assets 2016: -$26,1372016Assets 2017: $23,913Liabilities 2017: $59,130Net Assets 2017: -$35,2172017Assets 2018: $19,861Liabilities 2018: $62,781Net Assets 2018: -$42,9202018Assets 2019: $18,044Liabilities 2019: $69,707Net Assets 2019: -$51,6632019

Highlighted filing

2014

Assets$263,769
Liabilities$53,557
Net Assets$210,212
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $28,7892011Revenue 2013: $241,299Expenses 2013: $27,384Net Income 2013: $213,9152013Revenue 2014: $18,177Expenses 2014: $23,419Net Income 2014: -$5,2422014Revenue 2015: $11,571Expenses 2015: $237,930Net Income 2015: -$226,3592015Revenue 2016: $10,874Expenses 2016: $19,252Net Income 2016: -$8,3782016Revenue 2017: $0Expenses 2017: $9,079Net Income 2017: -$9,0792017Revenue 2018: $9Expenses 2018: $7,712Net Income 2018: -$7,7032018Revenue 2019: $0Expenses 2019: $8,743Net Income 2019: -$8,7432019

Highlighted filing

2014

Revenue$18,177
Expenses$23,419
Net Income-$5,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$18,177
Mission and Program Overview

Mission

To restore the river and the surrounding area to the scenic beauty of the past.

To restore the river and the surrounding area to the scenic beauty of the past. This includes the beaches, sandbars and marsh land at the mouth of the river. This also includes removing the pollution which takes away from the natural beauty of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,404$235,311▼ $13,093
Loans From Officers Directors$18,511--
Cash and Non-Interest-Bearing Accounts$54$15,723▲ $15,669
Intangible Assets$13,715$12,735▼ $980
Total Assets$262,173$263,769▲ $1,596
Liabilities
Unsecured Notes Loans Payable$18,228$49,437▲ $31,209
Accounts Payable and Accrued Expenses$9,980$4,120▼ $5,860
Total Liabilities$46,719$53,557▲ $6,838
Net Assets / Fund Balance
Unrestricted Net Assets$215,454$210,212▼ $5,242
Total Net Assets Fund Balance$215,454$210,212▼ $5,242
Total Liabilities and Net Assets / Fund Balance$262,173$263,769▲ $1,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,000--
Land$8,331--
Equipment$16,980$13,605-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kyle CatalanoPresident
Jay BlossmanExecutive Director
Richard ReynoldsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$18,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,039
Change in Net Assets
$-5,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,419
Total Fundraising Expense$5,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,593$980$0$9,573
Advertising$0$0$4,901$4,901
Interest$0$3,987$0$3,987
Insurance$0$2,224$0$2,224
All Other Expenses$0$1,179$0$1,179
Conferences and Meetings$0$164$0$164
Travel$0$159$0$159
Office Expenses$0$32$0$32
Other Expenses$-287$0$0$-287
Total Functional Expenses$8,831$8,725$5,863$23,419
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,511--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tchefuncte River Foundation Inc
EIN
27-4539562
Phone
9853735908
Address
PO Box 1301, Madisonville, LA 70447

Signing Officer

Name
Kyle Catalano
Title
President
Phone
9853735908
Signed
2015-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Catalano
Formed
2011
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Mark Graves CPA LLC
Address
868 SHADOW OAK LN, MANDEVILLE, LA 70471-1248
Preparer
Mark Graves
Phone
9852379533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President of the organization reviews Form 990 with each board member.”

Pt VI, Line 12C

“Significant financial transactions are highlighted and discussed at board meetings.”

Pt VI, Line 19

“Any requests for financials are directed to Guidestar so the person making the request knows they are receiving a copy of the Form 990 as filed. Other documents are made available on request.”

Pt XII, Line 1

“The organization follows the accrual method of accounting.”

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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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ReturnHeader/Filer/USAddress/ZIPCd070447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK GRAVES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0868 SHADOW OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704711248
ReturnHeader/PreparerPersonGrp/PhoneNum09852379533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GRAVES
ReturnHeader/ReturnTs02015-07-18T18:38:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,769
Liabilities
$53,557
Net assets
$210,212
Revenue
$18,177
Expenses
$23,419
Net income
-$5,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.70$0.52$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.63$0.43$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.59$0.35$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.55$0.26$0.11$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.50$0.16$0.12$2.38$2.26
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$0.18$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.47$2.15$2.41$0.27$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.10$0.08$0.29