Civic Intelligence

Bayou Reefkeeping

990 • Fiscal year 2016 • EIN 45-2878929

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilewww.bayoureefkeeping.com
18295 Autumn Run DrivePrairieville, LA 70769

(225) 328-1492

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$283,572

No earlier filing loaded for comparison.

Net Assets

$283,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$334,249

No earlier filing loaded for comparison.

Expenses

$55,904

No earlier filing loaded for comparison.

Net Income

$278,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$283,572
Liabilities$0
Net Assets$283,572
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$334,249
Expenses$55,904
Net Income$278,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$334,249
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,227$283,572▲ $278,345
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,227$283,572▲ $278,345
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,227$283,572▲ $278,345
Total Net Assets Fund Balance$5,227$283,572▲ $278,345
Total Liabilities and Net Assets / Fund Balance$5,227$283,572▲ $278,345
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gregory GrahamDirector
Kirk MeltonDirector
Thomas ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,730
Program Service Revenue
$331,519
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$278,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,904
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
Conferences and Meetings$36,542--$36,542
Travel$9,269--$9,269
Advertising$5,100--$5,100
Information Technology$1,565--$1,565
Office Expenses$694--$694
Other Expenses$161--$161
All Other Expenses$95--$95
Total Functional Expenses$55,904$0$0$55,904
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure the Organization operates in a manner consistent with charitable purposes, periodic reviews shall be conducted to examine whether compensation arrangements and benefits are reasonable and whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayou Reefkeeping
EIN
45-2878929
Phone
2253281492
Address
18295 Autumn Run Drive, Prairieville, LA 70769

Signing Officer

Name
Thomas Clayton
Title
Director
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Jerrett Richter CPA LLC
Address
10761 Perkins RD STE D, Baton Rouge, LA 70810
Preparer
Jerrett Richter CPA
Phone
2257698111
Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To ensure the Organization operates in a manner consistent with charitable purposes, periodic reviews shall be conducted to examine whether compensation arrangements and benefits are reasonable and whether partnerships, joint ventures, and arrangements with management organizations conform to the Organization's written policies.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0BAYO
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ReturnHeader/Filer/USAddress/ZIPCd070769
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070810
ReturnHeader/PreparerPersonGrp/PhoneNum02257698111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerrett Richter CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T06:23:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,572
Liabilities
$0
Net assets
$283,572
Revenue
$334,249
Expenses
$55,904
Net income
$278,345
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