Civic Intelligence

Baton Rouge Assembly Inc

990 • Fiscal year 2020 • EIN 27-1199167

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profilebatonrougeassembly.com
PO Box 166Baton Rouge, LA 70821

(225) 571-5596

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

78%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

594%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$149,833

Up $128,242 (+594%) from 2019

Net Assets

Up

$149,833

Up $133,242 (+803%) from 2019

Liabilities

Down

$0

Down $5,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Down

$170,250

Down $32,633 (-16%) from 2019

Expenses

Down

$37,008

Down $183,049 (-83%) from 2019

Net Income

Up

$133,242

Up $150,416 (+876%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2019: $21,591Liabilities 2019: $5,000Net Assets 2019: $16,5912019Assets 2020: $149,833Liabilities 2020: $0Net Assets 2020: $149,8332020Assets 2021: $195,031Liabilities 2021: $99,842Net Assets 2021: $95,1892021Assets 2022: $179,904Liabilities 2022: $100,051Net Assets 2022: $79,8532022Assets 2023: $46,788Liabilities 2023: $24,369Net Assets 2023: $22,4192023Assets 2024: $102,341Liabilities 2024: $11,013Net Assets 2024: $91,3282024Assets 2025: $59,654Liabilities 2025: $27,377Net Assets 2025: $32,2772025

Highlighted filing

2020

Assets$149,833
Liabilities$0
Net Assets$149,833
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $202,883Expenses 2019: $220,057Net Income 2019: -$17,1742019Revenue 2020: $170,250Expenses 2020: $37,008Net Income 2020: $133,2422020Revenue 2021: $136,490Expenses 2021: $191,134Net Income 2021: -$54,6442021Revenue 2022: $180,095Expenses 2022: $195,431Net Income 2022: -$15,3362022Revenue 2023: $272,150Expenses 2023: $329,584Net Income 2023: -$57,4342023Revenue 2024: $284,895Expenses 2024: $215,986Net Income 2024: $68,9092024Revenue 2025: $222,975Expenses 2025: $282,026Net Income 2025: -$59,0512025

Highlighted filing

2020

Revenue$170,250
Expenses$37,008
Net Income$133,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$170,250
Mission and Program Overview

Mission

The mission is to host a presentation ball and several parties for the benefit and enjoyment of its members.

The mission is to host a presentation balland several parties for the benefit and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,591$149,833▲ $133,242
Cash and Non-Interest-Bearing Accounts$21,116$121,983▲ $100,867
Accounts Receivable-$27,850-
Total Assets$21,591$149,833▲ $128,242
Other Assets Total$475--
Liabilities
Other Liabilities$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,591$149,833▲ $133,242
Total Liabilities and Net Assets / Fund Balance$21,591$149,833▲ $128,242
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Charles S McCowanChairman
Ryan S JohnsonVice Chairman
Dyke NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$133,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,008
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
Other Expenses$8,650--$8,650
Office Expenses-$6,609-$6,609
Fees for Services Accounting-$2,950-$2,950
Conferences and Meetings-$482-$482
Total Functional Expenses$26,967$10,041$0$37,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization is composed of members with the objective to host a presentatiion balland parties for their benefit and social enjoyment. The organization is managed by aneight member committee who comprise the governing board. Committee members of thegoverning board volunteer or are requested by members to serve on the board.”

Member election for additional members Part VI line 7A

“Current members nominate prospective members who complete an application form. Thisapplication is reviewed and approved by the governing board for membership in theorganization.”

Form 990 governing body review Part VI line 11

“The governing board allows the Treasurer to review, approve, and sign Form 990.”

Governing documents etc available to public Part VI line 19

“The articles of incorporation are registered with the Louisiana Secretary of state whichis public record. Members have access to by-laws of organization.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Assembly Inc
EIN
27-1199167
Address
PO Box 166, Baton Rouge, LA 70821

Signing Officer

Name
Dyke Nelson
Title
Treasurer
Phone
2255715596
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mary Beth Shoptaugh CPA LLC
Address
4608 Bluebonnet Blvd, Baton Rouge, LA 70809
Preparer
Mary Beth Shoptaugh
Phone
2254457325
Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170250
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of members with the objective to host a presentatiion balland parties for their benefit and social enjoyment. The organization is managed by aneight member committee who comprise the governing board. Committee members of thegoverning board volunteer or are requested by members to serve on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current members nominate prospective members who complete an application form. Thisapplication is reviewed and approved by the governing board for membership in theorganization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board allows the Treasurer to review, approve, and sign Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The articles of incorporation are registered with the Louisiana Secretary of state whichis public record. Members have access to by-laws of organization.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0271199167
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04608 Bluebonnet Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02254457325
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Shoptaugh
ReturnHeader/ReturnTs02021-05-13T10:38:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dyke
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,833
Liabilities
$0
Net assets
$149,833
Revenue
$170,250
Expenses
$37,008
Net income
$133,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.32$2.23$2.82$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$2.85$2.16$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.22$2.72$3.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.00$0.80$1.80$1.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.00$0.95$1.36$1.91$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.70$0.37$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$2.03$2.20$0.17