Civic Intelligence

Bayou Reefkeeping

990 • Fiscal year 2017 • EIN 45-2878929

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$92,480

Down $191,092 (-67%) from 2016

Net Assets

Down

$92,480

Down $191,092 (-67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$448,391

Up $114,142 (+34%) from 2016

Expenses

Up

$639,483

Up $583,579 (+1044%) from 2016

Net Income

Down

-$191,092

Down $469,437 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$92,480
Liabilities$0
Net Assets$92,480
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$448,391
Expenses$639,483
Net Income-$191,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$448,391
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$283,572$92,480▼ $191,092
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$283,572$92,480▼ $191,092
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,572$92,480▼ $191,092
Total Net Assets Fund Balance$283,572$92,480▼ $191,092
Total Liabilities and Net Assets / Fund Balance$283,572$92,480▼ $191,092
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric OwensDirector
Gregory GrahamDirector
Thomas ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990
Program Service Revenue
$446,401
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-191,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,483
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$563,595--$563,595
Travel$44,586--$44,586
Advertising$19,165--$19,165
Insurance$4,842--$4,842
Fees for Services Legal$1,703--$1,703
Information Technology$635--$635
Office Expenses$136--$136
Other Expenses$75--$75
Total Functional Expenses$639,483$0$0$639,483
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
2018-05-08
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
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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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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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T06:41:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,480
Liabilities
$0
Net assets
$92,480
Revenue
$448,391
Expenses
$639,483
Net income
-$191,092
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