Civic Intelligence

Catholic Youth Organization of Baton Rouge

990EZ • Fiscal year 2014 • EIN 72-0423607

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

7916 Wrenwood BlvdBaton Rouge, LA 70809-1782

(225) 275-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,669

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$275,444

Up $7,937 (+3.0%) from 2013

Net Assets

Up

$275,444

Up $9,295 (+3.5%) from 2013

Liabilities

Down

$0

Down $1,358 (-100%) from 2013

Revenue

Up

$119,071

Up $350,342 (+151%) from 2013

Expenses

Down

$109,777

Down $1,627 (-1.5%) from 2013

Net Income

Up

$9,294

Up $351,969 (+103%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$275,444
Liabilities$0
Net Assets$275,444

Operations Trend

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

2014

Revenue$119,071
Expenses$109,777
Net Income$9,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$119,071
Mission and Program Overview

Mission

Provide youth sports programs and administration

Provide youth sports programs

Program Services

DescriptionGrantsExpenses
YOUTH-YOUNG ADULT ATHLETIC PROGRAMS (2030 PEOPLE)$107,034$70,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE MCCOYExec DirectorFT$60,000$8,669$68,669
RICK BOURGEOISPresident/Director-$0--
JOHN BRAYMERPast President/Director-$0--
MIKE BUCHARTSecretary/Director-$0--
GENE SHARPTreasurer/Director-$0--
GEORGE CUNNINGHAMTreasurer-Elect/Director-$0--
CORNELL CHRISTOPHEDirector-$0--
ANDRE FOURRIERDirector-$0--
JERRY GUILLOTDirector-$0--
SHELLY MELANCONDirector-$0--
SCOTT MICHELETDirector-$0--
BART SAIADirector-$0--
BRAD SMITHDirector-$0--
PATRICIA TALBOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catholic Youth Organization of Baton Rouge
EIN
72-0423607
Phone
2252753200
Address
7916 WRENWOOD BLVD, BATON ROUGE, LA 70809-1782

Signing Officer

Name
Bonnie Mccoy
Title
Executive Director
Phone
2252753200
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kevin F Caire CPA (apac)
Address
8658 QUARTERS LAKE ROAD, BATON ROUGE, LA 70809
Preparer
Kevin F Caire CPA
Phone
2259229170
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fundraising costs 2226. Program expenses 5880. Depreciation 0. Travel & meetings 1820. Other expenses 1048.

Form 990EZ, Part II, Line 26

Other payroll liability 1358. 0.

Form 990, Part IX, Line 24F

Professional fees pool chemicals

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER-ELECT/DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 2226. PROGRAM EXPENSES 5880. DEPRECIATION 0. TRAVEL & MEETINGS 1820. OTHER EXPENSES 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PAYROLL LIABILITY 1358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES POOL CHEMICALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02252753200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC YOUTH ORGANIZATION OF BATON ROUGE
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0720423607
ReturnHeader/Filer/PhoneNum02252753200
ReturnHeader/Filer/USAddress/AddressLine1Txt07916 WRENWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0708091782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN F CAIRE CPA (APAC)
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08658 QUARTERS LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259229170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN F CAIRE CPA
ReturnHeader/ReturnTs02015-11-16T17:16:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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