Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Baton Rouge Lodging Association
EIN 30-0164094 • 501(c)6 • Prairieville, LA
Profile
The purpose is to create a unified hospitality industry through business partnerships, collaboration, continuing education, and networking. The baton rouge lodging association hosts monthly luncheon programs, membership socials, continuing education workshops, tours, and much more to keep members up-to-date on the most current industry issues and topics to improve performance.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$9,242
Down $3,309 (-26%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$9,242
Down $3,309 (-26%) from 2020
Revenue
Up$39,654
Up $5,040 (+15%) from 2020
Expenses
Up$42,797
Up $7,120 (+20%) from 2020
Net Income
Down-$3,143
Down $2,080 (-196%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,242
- Liabilities
- -
- Net assets
- $9,242
- Revenue
- $39,654
- Expenses
- $42,797
- Net income
- -$3,143
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $9.24 | $9.24 | $39.7 | $42.8 | $3.14 | |
| 2020Detailed filing. Detailed filing data is available for this year. | $12.6 | $12.6 | $34.6 | $35.7 | $1.06 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $13.6 | $13.6 | $65.2 | $57.2 | $8.05 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $39,654
Mission and Program Overview
Mission
The purpose is to create a unified hospitality industry through business partnerships, collaboration, continuing education, and networking. The baton rouge lodging association hosts monthly luncheon programs, membership socials, continuing education workshops, tours, and much more to keep members up-to-date on the most current industry issues and topics to improve performance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE IS TO CREATE A UNIFIED HOSPITALITY INDUSTRY THROUGH BUSINESS PARTNERSHIPS, COLLABORATION, CONTINUING EDUCATION, AND NETWORKING. THE BATON ROUGE LODGING ASSOCIATION HOSTS MONTHLY LUNCHEON PROGRAMS, MEMBERSHIP SOCIALS, CONTINUING EDUCATION WORKSHOPS, TOURS, AND MUCH MORE TO KEEP MEMBERS UP-TO-DATE ON THE MOST CURRENT INDUSTRY ISSUES AND TOPICS TO IMPROVE PERFORMANCE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MICHAEL | President | - | $0 | - | - |
| GARY JUPITER | Executive VP | - | $0 | - | - |
| BRANDIS RAWLS | Treasurer | - | $0 | - | - |
| GUS ALYATIM | Secretary | - | $0 | - | - |
| NATHANIEL TANNEHILL | Membership | - | $0 | - | - |
| RALPH NEY | Development | - | $0 | - | - |
| CHARLES WALTMAN | Allied Membe | - | $0 | - | - |
| BEN BLACKWELL | Public Aware | - | $0 | - | - |
| THERESA TOUSSAINT | Sales & Mark | - | $0 | - | - |
| AMANDA ACOSTA | Education | - | $0 | - | - |
| JOHN W GRUBB | Past Preside | - | $0 | - | - |
| GERALDINE BORDELON | Visit Br Lia | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Baton Rouge Lodging Association
- EIN
- 30-0164094
- Phone
- 2252352166
- Address
- 17048 SAVANNAH DR, PRAIRIEVILLE, LA 70769
Signing Officer
- Name
- Lisa Thibodeaux
- Title
- Manager
- Phone
- 2252352166
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Twru Cpas & Financial Advisors
- Address
- 527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
- Preparer
- Sara M Downing CPA
- Phone
- 2259261050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses domain registration 40 advertising & promotional 638 office supplies 175 credit card fees 271 board luncheon 563 catering fees 10,934 flowers/ gifts 581 contributions 3,239 dues & subscriptions 15 heartland pmt card fees 205 software 540 travel 1,175 bad debts 720 total 19,096”
Form 990-ez, Part I, Line 20
“AR ADJUSTMENTS -165”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,111 1,078 total 3,111 1,078”
Form 990-ez, Part III
“The purpose is to create a unified hospitality industry through business partnerships, collaboration, continuing education, and networking. The baton rouge lodging association hosts monthly luncheon programs, membership socials, continuing education workshops, tours, and much more to keep members up-to-date on the most current industry issues and topics to improve performance.”
Form 990-ez, Part III, Line 28
“The purpose is to create a unified hospitality industry through business partnerships, collaboration, continuing education, and networking. The baton rouge lodging association hosts monthly luncheon programs, membership socials, continuing education workshops, tours, and much more to keep members up-to-date on the most current industry issues and topics to improve performance.”
Raw XML Appendix140 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA THIBODEAUX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2252352166 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17048 SAVANNAH DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRAIRIEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28794 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3143 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23475 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12550 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39654 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12550 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY JUPITER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRANDIS RAWLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GUS ALYATIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATHANIEL TANNEHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RALPH NEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES WALTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BEN BLACKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | THERESA TOUSSAINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMANDA ACOSTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOHN W GRUBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | GERALDINE BORDELON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ALLIED MEMBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PUBLIC AWARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SALES & MARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EDUCATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VISIT BR LIA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3111 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1078 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -165 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19096 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE IS TO CREATE A UNIFIED HOSPITALITY INDUSTRY THROUGH BUSINESS PARTNERSHIPS, COLLABORATION, CONTINUING EDUCATION, AND NETWORKING. THE BATON ROUGE LODGING ASSOCIATION HOSTS MONTHLY LUNCHEON PROGRAMS, MEMBERSHIP SOCIALS, CONTINUING EDUCATION WORKSHOPS, TOURS, AND MUCH MORE TO KEEP MEMBERS UP-TO-DATE ON THE MOST CURRENT INDUSTRY ISSUES AND TOPICS TO IMPROVE PERFORMANCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 226 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE IS TO CREATE A UNIFIED HOSPITALITY INDUSTRY THROUGH BUSINESS PARTNERSHIPS, COLLABORATION, CONTINUING EDUCATION, AND NETWORKING. THE BATON ROUGE LODGING ASSOCIATION HOSTS MONTHLY LUNCHEON PROGRAMS, MEMBERSHIP SOCIALS, CONTINUING EDUCATION WORKSHOPS, TOURS, AND MUCH MORE TO KEEP MEMBERS UP-TO-DATE ON THE MOST CURRENT INDUSTRY ISSUES AND TOPICS TO IMPROVE PERFORMANCE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42797 |
| IRS990EZ/TotalRevenueAmt | 0 | 39654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DOMAIN REGISTRATION 40 ADVERTISING & PROMOTIONAL 638 OFFICE SUPPLIES 175 CREDIT CARD FEES 271 BOARD LUNCHEON 563 CATERING FEES 10,934 FLOWERS/ GIFTS 581 CONTRIBUTIONS 3,239 DUES & SUBSCRIPTIONS 15 HEARTLAND PMT CARD FEES 205 SOFTWARE 540 TRAVEL 1,175 BAD DEBTS 720 TOTAL 19,096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AR ADJUSTMENTS -165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,111 1,078 TOTAL 3,111 1,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE IS TO CREATE A UNIFIED HOSPITALITY INDUSTRY THROUGH BUSINESS PARTNERSHIPS, COLLABORATION, CONTINUING EDUCATION, AND NETWORKING. THE BATON ROUGE LODGING ASSOCIATION HOSTS MONTHLY LUNCHEON PROGRAMS, MEMBERSHIP SOCIALS, CONTINUING EDUCATION WORKSHOPS, TOURS, AND MUCH MORE TO KEEP MEMBERS UP-TO-DATE ON THE MOST CURRENT INDUSTRY ISSUES AND TOPICS TO IMPROVE PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PURPOSE IS TO CREATE A UNIFIED HOSPITALITY INDUSTRY THROUGH BUSINESS PARTNERSHIPS, COLLABORATION, CONTINUING EDUCATION, AND NETWORKING. THE BATON ROUGE LODGING ASSOCIATION HOSTS MONTHLY LUNCHEON PROGRAMS, MEMBERSHIP SOCIALS, CONTINUING EDUCATION WORKSHOPS, TOURS, AND MUCH MORE TO KEEP MEMBERS UP-TO-DATE ON THE MOST CURRENT INDUSTRY ISSUES AND TOPICS TO IMPROVE PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA THIBODEAUX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2252352166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE LODGING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATO |
| ReturnHeader/Filer/EIN | 0 | 300164094 |
| ReturnHeader/Filer/PhoneNum | 0 | 2252352166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17048 SAVANNAH DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRAIRIEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721086666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TWRU CPAS & FINANCIAL ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 527 E AIRPORT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 708066515 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259261050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARA M DOWNING CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T11:08:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THIBODEAUX |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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