Civic Intelligence

Tchefuncte River Foundation Inc.

990 • Fiscal year 2018 • EIN 27-4539562

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

Organization Profilewww.ilovemyriver.com
489 Hwy 1085Madisonville, LA 70447

(985) 373-5908

Siviq Scores

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

Liabilities / Assets

98th percentile

3.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

6975.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-85589%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,861

Down $4,052 (-17%) from 2017

Net Assets

Down

-$42,920

Down $7,703 (-22%) from 2017

Liabilities

Up

$62,781

Up $3,651 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$9

Up $9 from 2017

Expenses

Down

$7,712

Down $1,367 (-15%) from 2017

Net Income

Up

-$7,703

Up $1,376 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$19,861
Liabilities$62,781
Net Assets-$42,920
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$9
Expenses$7,712
Net Income-$7,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$9
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,130$11,291▲ $2,161
Land, Buildings, and Equipment, Net$13,677$9,625▼ $4,052
Total Assets$23,913$19,861▼ $4,052
Other Assets Total$10,236$10,236→ $0
Liabilities
Unsecured Notes Loans Payable$50,000$49,765▼ $235
Accounts Payable and Accrued Expenses-$1,725-
Total Liabilities$59,130$62,781▲ $3,651
Net Assets / Fund Balance
Unrestricted Net Assets$-35,217$-42,920▼ $7,703
Total Net Assets Fund Balance$-35,217$-42,920▼ $7,703
Total Liabilities and Net Assets / Fund Balance$23,913$19,861▼ $4,052

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,330--
Equipment$1,295$32,090-
Other Assets Org$10,236--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kyle CatalanoPresident
Jay BlossmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9
Change in Net Assets
$-7,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,513$539-$4,052
Interest-$1,813-$1,813
Fees for Services Accounting-$1,725-$1,725
Office Expenses$69--$69
Conferences and Meetings-$53-$53
Total Functional Expenses$3,582$4,130$0$7,712
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$9,130$11,291▲ $2,161
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

Governance Explanations

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“Any requests for finacials 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.”

Filing and Contact Details

Filer

Filer Name
Tchefuncte River Foundation Inc
EIN
27-4539562
Address
489 Hwy 1085, Madisonville, LA 70447

Signing Officer

Name
Kyle Catalano
Title
President
Phone
9853735908
Signed
2019-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Catalano
Formed
2011
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Mark Graves CPA LLC
Address
868 Shadow Oak Ln, Mandeville, LA 70471
Preparer
Mark Graves
Phone
9852379533
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The organization follows the accrual method of accounting.”

Cessation of or significant change to any program service Part III line 3

“The activity level of the organization decreased in 2018 because of a lack of volunteers.”

Raw XML Appendix313 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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070471
ReturnHeader/PreparerPersonGrp/PhoneNum09852379533
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Graves
ReturnHeader/ReturnTs02019-10-04T00:56:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,861
Liabilities
$62,781
Net assets
-$42,920
Revenue
$9
Expenses
$7,712
Net income
-$7,703
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