Civic Intelligence

Baton Rouge Exxon Employees Club

EIN 58-1845712 • 501(c)4 • Baton Rouge, LA

Profile

Club activities for employee members to foster fitness and comaraderie for the entire membership

PO Box 551Baton Rouge, LA 70821-0551
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,491

Up $19,034 (+295%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$25,491

Up $19,034 (+295%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Down

$42,031

Down $51,226 (-55%) from 2018

Expenses

Down

$21,106

Down $71,420 (-77%) from 2018

Net Income

Up

$20,925

Up $20,194 (+2763%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $97,877Liabilities 2010: $0Net Assets 2010: $97,8772010Assets 2011: $90,187Liabilities 2011: $0Net Assets 2011: $90,1872011Assets 2012: $82,186Liabilities 2012: $0Net Assets 2012: $82,1862012Assets 2013: $88,600Liabilities 2013: $0Net Assets 2013: $88,6002013Assets 2014: $89,778Liabilities 2014: $0Net Assets 2014: $89,7782014Assets 2015: $58,102Liabilities 2015: $0Net Assets 2015: $58,1022015Assets 2016: $16,916Liabilities 2016: $0Net Assets 2016: $16,9162016Assets 2017: $5,726Liabilities 2017: $0Net Assets 2017: $5,7262017Assets 2018: $6,457Liabilities 2018: $0Net Assets 2018: $6,4572018Assets 2019: $25,491Liabilities 2019: $0Net Assets 2019: $25,4912019

Highlighted filing

2019

Assets$25,491
Liabilities$0
Net Assets$25,491
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $109,4892010Expenses 2011: $95,4012011Expenses 2012: $89,5722012Revenue 2013: $88,790Expenses 2013: $82,376Net Income 2013: $6,4142013Revenue 2014: $90,749Expenses 2014: $89,571Net Income 2014: $1,1782014Revenue 2015: $91,517Expenses 2015: $107,803Net Income 2015: -$16,2862015Revenue 2016: $91,885Expenses 2016: $133,071Net Income 2016: -$41,1862016Revenue 2017: $88,974Expenses 2017: $100,164Net Income 2017: -$11,1902017Revenue 2018: $93,257Expenses 2018: $92,526Net Income 2018: $7312018Revenue 2019: $42,031Expenses 2019: $21,106Net Income 2019: $20,9252019

Highlighted filing

2019

Revenue$42,031
Expenses$21,106
Net Income$20,925
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,491
Liabilities
$0
Net assets
$25,491
Revenue
$42,031
Expenses
$21,106
Net income
$20,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.42$0.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.93$0.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.89$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.92$1.33$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.92$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.91$0.90$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.89$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$42,031
Mission and Program Overview

Mission

Club activities for employee members to foster fitness and comaraderie for the entire membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,567$25,491▲ $20,924
Rtn Earn Endowment Incm Other Fnds$6,457$25,491▲ $19,034
Cash and Non-Interest-Bearing Accounts$1,890--
Total Assets$6,457$25,491▲ $19,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,457$25,491▲ $19,034
Total Liabilities and Net Assets / Fund Balance$6,457$25,491▲ $19,034
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rory DenicolaPresident
Sherri EvansCp Vice President
Frank RichardsonRef Vice President
Polly NormandAuditor
Pamela SmithSecretary
Mary J CauseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,020
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$42,000
Change in Net Assets
$20,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,911
Grants and Similar Amounts Paid$1,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,846$17,090-$17,090
Grants to Domestic Orgs$1,195--$1,195
Fees for Services Accounting-$875-$875
Total Functional Expenses$3,041$18,065$0$21,106
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

Governing body meeting documentation Part VI line 8A

“O9 - governing body meeting documentation (part vi, l o18 - governing documents, etc, available to public (p”

Committee meeting documentation Part VI line 8B

“O10 - Committee meeting documentation (Part VI, line 8”

Form 990 governing body review Part VI line 11

“O12 - Form 990 governing body review (Part VI, line 11”

Governing documents etc available to public Part VI line 19

“AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Exxon Employees Club
EIN
58-1845712
Address
PO BOX 551, BATON ROUGE, LA 70821-0551

Signing Officer

Name
Mary Causey
Title
Sec
Phone
2253591367
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Denicola
Formed
1988
Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Williams Accounting Service LLC
Address
1681 Wooddale Blvd, Baton Rouge, LA 70806
Preparer
Bill Williams EA
Phone
2259281488
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment for 2018 in error by 1890 now corrected taken into consideration to balance to company statements provided by management. 1890 was double counted in 2018 deposits.”

Raw XML Appendix295 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01681 Wooddale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259281488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Williams EA
ReturnHeader/ReturnTs02020-10-12T11:45:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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