Civic Intelligence

Catholic Youth Organization of Baton Rouge

990 • Fiscal year 2013 • EIN 72-0423607

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.BRCYO.ORG
7916 Wrenwood BlvdCoffeyville, KS 70809-1782

(225) 275-3200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

148%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$267,507

Down $343,377 (-56%) from 2012

Net Assets

Down

$266,149

Down $342,677 (-56%) from 2012

Liabilities

Down

$1,358

Down $700 (-34%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$231,271

No earlier filing loaded for comparison.

Expenses

Down

$111,404

Down $136,154 (-55%) from 2012

Net Income

-$342,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2010: $715,880Liabilities 2010: $2,522Net Assets 2010: $713,3582010Assets 2011: $656,161Liabilities 2011: $0Net Assets 2011: $656,1612011Assets 2012: $610,884Liabilities 2012: $2,058Net Assets 2012: $608,8262012Assets 2013: $267,507Liabilities 2013: $1,358Net Assets 2013: $266,1492013Assets 2014: $275,444Liabilities 2014: $0Net Assets 2014: $275,4442014Assets 2015: $293,779Liabilities 2015: $0Net Assets 2015: $293,7792015Assets 2016: $33,708Liabilities 2016: $0Net Assets 2016: $33,7082016

Highlighted filing

2013

Assets$267,507
Liabilities$1,358
Net Assets$266,149
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $350,7432010Expenses 2011: $312,8682011Expenses 2012: $247,5582012Revenue 2013: -$231,271Expenses 2013: $111,404Net Income 2013: -$342,6752013Revenue 2014: $119,071Expenses 2014: $109,777Net Income 2014: $9,2942014Revenue 2015: $130,937Expenses 2015: $112,602Net Income 2015: $18,3352015Revenue 2016: $72,706Expenses 2016: $332,777Net Income 2016: -$260,0712016

Highlighted filing

2013

Revenue-$231,271
Expenses$111,404
Net Income-$342,675
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$378,380
Mission and Program Overview

Mission

Provide youth sports programs and administration

Youth sports and adult fitness providing the needs of the community for postive programs for youth sports and senior fitness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,114--
Savings and Temporary Cash Investments$4,268$267,007▲ $262,739
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$610,882$267,507▼ $343,375
Liabilities
Accounts Payable and Accrued Expenses$2,058$1,358▼ $700
Total Liabilities$2,058$1,358▼ $700
Net Assets / Fund Balance
Unrestricted Net Assets$608,824$266,149▼ $342,675
Total Net Assets Fund Balance$608,824$266,149▼ $342,675
Total Liabilities and Net Assets / Fund Balance$610,882$267,507▼ $343,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,786-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Patricia TalbotBoard Member$54,000$54,000

Board Members and Trustees

NameTitle
John BraymerPast President/board Member
Rick BourgeoisPresident/board Member
Andre FourrierBoard Member
Bart SaiaBoard Member
Brad SmithBoard Member
Cornell ChristopheBoard Member
Donald DawsonBoard Member
George CunninghamBoard Member
Jeff DecoteauBoard Member
Jerry GuillotBoard Member
Scott MicheletBoard Member
Shelly MelanconBoard Member
Bonnie MccoyExecutive Director
Mike BuchartSecretary/board Member
Gene SharpTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,845
Program Service Revenue
$103,116
Investment Income
$-349,232
Other Revenue
$0
All Other Contributions
$14,845
Change in Net Assets
$-342,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,343
Other Expenses$44,061
Total Fundraising Expense$15,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,104$47,170$3,726$54,000
Occupancy$12,030$1,337$0$13,367
Other Expenses$0$0$10,688$10,688
Other Employee Benefits$535$8,132$642$9,309
Office Expenses$5,437$1,709$0$7,146
Depreciation Depletion$5,664$298$0$5,962
Payroll Taxes$232$3,524$278$4,034
Fees for Services Other$0$3,660$0$3,660
Travel$1,456$364$0$1,820
All Other Expenses$738$223$0$961
Total Functional Expenses$29,653$66,417$15,334$111,404
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-0423607
Phone
2252753200

Signing Officer

Name
Bonnie Mccoy
Title
Executive Director
Phone
2252753200
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Mccoy
Formed
1945
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
17

Preparer

Preparer
Kevin F Caire CPA
Phone
2259229170
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The entity sold its swimming, health, fitness club assets due to losses”

Pt VI, Line 6

“Active members are past program participants, prior directors, coaches, parents (all volunteer). No dues required. No financial benefits or rights to distributions.”

Pt VI, Line 7A

“Active members explained above elect directors from nominees”

Pt VI, Line 11B

“Information provided and reviewed by executive director”

Pt VI, Line 15A

“Independent board of directors approves executive director compensation”

Pt VI, Line 15B

“Independent board of directors approves other compensation”

Form 990EZ, Part I, Line 8

“MISC 3869.”

Form 990EZ, Part I, Line 16

“Fundraising costs 15335. Program expenses 20878. Travel & meetings other expenses”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE”

Form 990EZ, Part II, Line 26

“Accounts payable payroll taxes payable”

Form 990, Part IX, Line 24F

“Professional fees pool chemicals”

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IRS990/ReconcilationRevenueExpnssAmt0-342675
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143875
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012786
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY SOLD ITS SWIMMING, HEALTH, FITNESS CLUB ASSETS DUE TO LOSSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS ARE PAST PROGRAM PARTICIPANTS, PRIOR DIRECTORS, COACHES, PARENTS (ALL VOLUNTEER). NO DUES REQUIRED. NO FINANCIAL BENEFITS OR RIGHTS TO DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS EXPLAINED ABOVE ELECT DIRECTORS FROM NOMINEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION PROVIDED AND REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT BOARD OF DIRECTORS APPROVES OTHER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 3869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING COSTS 15335. PROGRAM EXPENSES 20878. TRAVEL & MEETINGS OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES POOL CHEMICALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990/TotalLiabilitiesGrp/BOYAmt02058
IRS990/TotalLiabilitiesGrp/EOYAmt01358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266149

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,507
Liabilities
$1,358
Net assets
$266,149
Revenue
-$231,271
Expenses
$111,404
Net income
-$342,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.73$3.33$2.60
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.31$1.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.19$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.66$2.31$1.11$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.02$6.09$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.00$6.56$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.03$7.13$3.51