Civic Intelligence

Bayou Reefkeeping

EIN 45-2878929 • 501(c)3 • Abita Springs, LA

Pub. 78 Eligible990-N Coverage

Profile

Louisiana based reef club dedicated to the marine and reef hobbyist in the Gulf Coast region and surrounding areas.

21120 Lincoln StreetAbita Springs, LA 70420

www.bayoureefkeeping.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,970

Down $7,577 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$18,970

Down $7,577 (-29%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$5,999

Down $3,678 (-38%) from 2018

Expenses

Down

$5,687

Down $69,923 (-92%) from 2018

Net Income

Up

$312

Up $66,245 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2016: $283,572Liabilities 2016: $0Net Assets 2016: $283,5722016Assets 2017: $92,480Liabilities 2017: $0Net Assets 2017: $92,4802017Assets 2018: $26,547Liabilities 2018: $0Net Assets 2018: $26,5472018Assets 2019: $18,970Liabilities 2019: $0Net Assets 2019: $18,9702019

Highlighted filing

2019

Assets$18,970
Liabilities$0
Net Assets$18,970
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $334,249Expenses 2016: $55,904Net Income 2016: $278,3452016Revenue 2017: $448,391Expenses 2017: $639,483Net Income 2017: -$191,0922017Revenue 2018: $9,677Expenses 2018: $75,610Net Income 2018: -$65,9332018Revenue 2019: $5,999Expenses 2019: $5,687Net Income 2019: $3122019

Highlighted filing

2019

Revenue$5,999
Expenses$5,687
Net Income$312
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,970
Liabilities
$0
Net assets
$18,970
Revenue
$5,999
Expenses
$5,687
Net income
$312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.10$0.76$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.48$6.39$1.91
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.34$0.56$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$5,999
Mission and Program Overview

Mission

Louisiana based reef club dedicated to the marine and reef hobbyist in the Gulf Coast region and surrounding areas.

Program Services

DescriptionGrantsExpenses
Louisiana based reef club dedicated to the marine and reef hobbyist in the gulf coast region and surrounding areas.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon MayDirectorPT$0--
Aaron LewisAssistant DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bayou Reefkeeping
EIN
45-2878929
Phone
9859693057
Address
21120 Lincoln Street, Abita Springs, LA 70420

Signing Officer

Name
Brandon May
Title
Director
Phone
9859693057
Signed
2020-07-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Expenses related to services rendered for a local meet.”

Form 990-EZ, Part I, Line 20

“BRK equipment and inventory”

Form 990-EZ, Part II, Line 24

“No Assets claimed”

Form 990-EZ, Part II, Line 26

“No Liabilities claimed”

Form 990-EZ, Part IV

“Brandon May, Director - 21120 Lincoln Street, Abita Springs, LA 70420 Aaron Lewis, Assistant Director”

Form 990-EZ, Part V, Line 33

“Not Applicable”

Form 990-EZ, Part V, Line 34

“Not Applicable”

Raw XML Appendix150 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brandon May
IRS990EZ/BooksInCareOfDetail/PhoneNum09859693057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021120 Lincoln Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abita Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01765
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05999
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt018970
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018970
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandon May
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aaron Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06115
IRS990EZ/OtherExpensesTotalAmt01937
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Louisiana based reef club dedicated to the marine and reef hobbyist in the gulf coast region and surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt01985
IRS990EZ/ProgramServiceRevenueAmt05999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Louisiana based reef club dedicated to the marine and reef hobbyist in the gulf coast region and surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05687
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bayoureefkeeping.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05335
IRS990ScheduleA/TotalSupportAmt05335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses related to services rendered for a local meet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRK equipment and inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Assets claimed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Liabilities claimed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Brandon May, Director - 21120 Lincoln Street, Abita Springs, LA 70420 Aaron Lewis, Assistant Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Line 34
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09859693057
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYOU REEFKEEPING
ReturnHeader/Filer/BusinessNameControlTxt0BAYO
ReturnHeader/Filer/EIN0452878929
ReturnHeader/Filer/PhoneNum09859693057
ReturnHeader/Filer/USAddress/AddressLine1Txt021120 Lincoln Street
ReturnHeader/Filer/USAddress/CityNm0Abita Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070420
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.213.58
ReturnHeader/ReturnTs02020-07-02T15:34:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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