Civic Intelligence

Tickfaw 200 Inc

990 • Fiscal year 2020 • EIN 72-1446849

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
P O Box 416Springfield, LA 70462

(225) 769-5711

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1266%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,803

Down $24,392 (-53%) from 2019

Net Assets

Down

$21,803

Down $24,063 (-52%) from 2019

Liabilities

Down

$0

Down $329 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,900

Down $79,244 (-98%) from 2019

Expenses

Down

$25,963

Down $55,006 (-68%) from 2019

Net Income

Down

-$24,063

Down $24,238 (-13850%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2016: $38,730Liabilities 2016: $2,025Net Assets 2016: $36,7052016Assets 2017: $30,136Liabilities 2017: $1,440Net Assets 2017: $28,6962017Assets 2018: $45,691Net Assets 2018: $45,6912018Assets 2019: $46,195Liabilities 2019: $329Net Assets 2019: $45,8662019Assets 2020: $21,803Liabilities 2020: $0Net Assets 2020: $21,8032020Assets 2021: $21,497Liabilities 2021: $99Net Assets 2021: $21,3982021Assets 2022: $19,704Liabilities 2022: $0Net Assets 2022: $19,7042022Assets 2023: $16,254Liabilities 2023: $0Net Assets 2023: $16,2542023

Highlighted filing

2020

Assets$21,803
Liabilities$0
Net Assets$21,803
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2016: $76,779Expenses 2016: $66,040Net Income 2016: $10,7392016Revenue 2017: $64,730Expenses 2017: $72,739Net Income 2017: -$8,0092017Revenue 2018: $60,311Expenses 2018: $43,316Net Income 2018: $16,9952018Revenue 2019: $81,144Expenses 2019: $80,969Net Income 2019: $1752019Revenue 2020: $1,900Expenses 2020: $25,963Net Income 2020: -$24,0632020Revenue 2021: $0Expenses 2021: $405Net Income 2021: -$4052021Revenue 2022: $5,000Expenses 2022: $6,694Net Income 2022: -$1,6942022Revenue 2023: $0Expenses 2023: $3,450Net Income 2023: -$3,4502023

Highlighted filing

2020

Revenue$1,900
Expenses$25,963
Net Income-$24,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,900
Mission and Program Overview

Mission

To promote cultural, historical and recreational interest in livingston parish, louisiana and to assist and encourage the material prosperity and progress of the parish of livingston. It also raises money to finance the organization's activities, to boost the local economy, to encourage full use of coastal resources providing ways to enhance opportunities for the use and enjoyment of the recreational values of the coastal zone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,195$21,803▼ $24,392
Rtn Earn Endowment Incm Other Fnds$45,866$21,803▼ $24,063
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$46,195$21,803▼ $24,392
Other Assets Total-$0-
Liabilities
Other Liabilities$329--
Total Liabilities$329$0▼ $329
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,866$21,803▼ $24,063
Total Liabilities and Net Assets / Fund Balance$46,195$21,803▼ $24,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,555-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rayford J Fontenot JrPresident
Casey HarrisonVice President
Kate FontenotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,113
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$11,333--$11,333
Fees for Services Accounting-$3,650-$3,650
Grants to Domestic Orgs$1,850--$1,850
All Other Expenses$1,186--$1,186
Other Expenses$750--$750
Travel$81--$81
Total Functional Expenses$22,313$3,650$0$25,963
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
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“A copy of the form 990 is provided to each of the board members for review prior to the filing of the form 990. Each board member has the opportunity to make corrections as they see fit.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tickfaw 200 Inc
EIN
72-1446849
Phone
2257695711
Address
P O BOX 416, SPRINGFIELD, LA 70462

Signing Officer

Name
Rayford J Fontenot Jr
Title
President
Phone
2257695711
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rayford J Fontenot Jr
Formed
1999
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Bruce Harrell & Co CPAs APAC
Address
909 Avenue G, Kentwood, LA 70444
Preparer
Bruce C Harrell
Phone
9852295955
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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/PreparerPersonGrp/PhoneNum09852295955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE C HARRELL
ReturnHeader/ReturnTs02020-11-16T08:26:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,803
Liabilities
$0
Net assets
$21,803
Revenue
$1,900
Expenses
$25,963
Net income
-$24,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.00$3.45$3.45
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$5.00$6.69$1.69
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.10$21.4$0.00$0.41$0.41
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.90$26.0$24.1
2019Detailed filing. Detailed filing data is available for this year.$46.2$0.33$45.9$81.1$81.0$0.18
2018Detailed filing. Detailed filing data is available for this year.$45.7$45.7$60.3$43.3$17.0
2017Detailed filing. Detailed filing data is available for this year.$30.1$1.44$28.7$64.7$72.7$8.01
2016Detailed filing. Detailed filing data is available for this year.$38.7$2.03$36.7$76.8$66.0$10.7