Civic Intelligence

Aia Louisiana

990 • Fiscal year 2014 • EIN 72-0540772

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization Profilewww.aiala.com

View Organization Page

521 America StreetBaton Rouge, LA 70802

(225) 387-5579

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.28x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$96,717

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$881,826

Up $27,959 (+3.3%) from 2013

Net Assets

Down

$735,966

Down $5,890 (-0.8%) from 2013

Liabilities

Up

$145,860

Up $33,849 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$525,221

Up $53,513 (+11%) from 2013

Expenses

Down

$531,111

Down $4,966 (-0.9%) from 2013

Net Income

Up

-$5,890

Up $58,479 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $849,838Liabilities 2011: $53,415Net Assets 2011: $796,4232011Assets 2012: $881,467Liabilities 2012: $75,242Net Assets 2012: $806,2252012Assets 2013: $853,867Liabilities 2013: $112,011Net Assets 2013: $741,8562013Assets 2014: $881,826Liabilities 2014: $145,860Net Assets 2014: $735,9662014Assets 2015: $937,029Liabilities 2015: $159,167Net Assets 2015: $777,8622015Assets 2016: $865,698Liabilities 2016: $124,356Net Assets 2016: $741,3422016Assets 2017: $845,320Liabilities 2017: $123,679Net Assets 2017: $721,6412017Assets 2018: $813,565Liabilities 2018: $123,003Net Assets 2018: $690,5622018Assets 2019: $784,265Liabilities 2019: $96,329Net Assets 2019: $687,9362019Assets 2020: $808,969Liabilities 2020: $103,824Net Assets 2020: $705,1452020Assets 2021: $919,756Liabilities 2021: $119,898Net Assets 2021: $799,8582021Assets 2022: $850,505Liabilities 2022: $85,739Net Assets 2022: $764,7662022Assets 2023: $903,750Liabilities 2023: $86,423Net Assets 2023: $817,3272023Assets 2024: $957,870Liabilities 2024: $64,720Net Assets 2024: $893,1502024

Highlighted filing

2014

Assets$881,826
Liabilities$145,860
Net Assets$735,966
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $531,9332011Expenses 2012: $535,7002012Revenue 2013: $471,708Expenses 2013: $536,077Net Income 2013: -$64,3692013Revenue 2014: $525,221Expenses 2014: $531,111Net Income 2014: -$5,8902014Revenue 2015: $610,337Expenses 2015: $568,441Net Income 2015: $41,8962015Revenue 2016: $564,022Expenses 2016: $600,542Net Income 2016: -$36,5202016Revenue 2017: $547,351Expenses 2017: $630,298Net Income 2017: -$82,9472017Revenue 2018: $675,256Expenses 2018: $706,335Net Income 2018: -$31,0792018Revenue 2019: $560,600Expenses 2019: $563,226Net Income 2019: -$2,6262019Revenue 2020: $418,872Expenses 2020: $401,663Net Income 2020: $17,2092020Revenue 2021: $575,971Expenses 2021: $481,258Net Income 2021: $94,7132021Revenue 2022: $539,168Expenses 2022: $547,450Net Income 2022: -$8,2822022Revenue 2023: $657,298Expenses 2023: $639,088Net Income 2023: $18,2102023Revenue 2024: $707,311Expenses 2024: $638,692Net Income 2024: $68,6192024

Highlighted filing

2014

Revenue$525,221
Expenses$531,111
Net Income-$5,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$525,221
Mission and Program Overview

Mission

TO PROMOTE ARCHITECTURE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$357,812$386,984▲ $29,172
Cash and Non-Interest-Bearing Accounts$181,004$229,041▲ $48,037
Land, Buildings, and Equipment, Net$226,470$197,390▼ $29,080
Savings and Temporary Cash Investments$88,581$68,411▼ $20,170
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,867$881,826▲ $27,959
Other Assets Total-$0-
Liabilities
Deferred Revenue$86,633$125,963▲ $39,330
Mortgage Notes Payable Secured by Investment Property$21,621$16,021▼ $5,600
Accounts Payable and Accrued Expenses$3,757$3,875▲ $118
Other Liabilities-$1-
Total Liabilities$112,011$145,860▲ $33,849
Net Assets / Fund Balance
Unrestricted Net Assets$741,856$735,966▼ $5,890
Total Net Assets Fund Balance$741,856$735,966▼ $5,890
Total Liabilities and Net Assets / Fund Balance$853,867$881,826▲ $27,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,181$128,607$208,788
Equipment$30,933$82,903$113,836
Land$85,500-$85,500
Other Land Buildings$776$81,456$82,232
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn RobertsonExecutive DirectorFT$96,717$96,717

Board Members and Trustees

NameTitle
Jeffrey SmithPast President
William TudorPresident
Angela MortonVice President
Brent FrinkVice President
George MinturnVice President
Lisa NiceVice President
Samuel HerpinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,302
Investment Income
$33,996
Other Revenue
$149,923
Change in Net Assets
$-5,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,550
Salaries, Compensation, and Employee Benefits$212,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$96,717
Other Salaries and Wages---$68,061
Conferences and Meetings---$67,750
Depreciation Depletion---$29,080
All Other Expenses---$28,300
Other Employee Benefits---$25,200
Occupancy---$23,071
Fees for Services Other---$19,180
Travel---$16,483
Payroll Taxes---$14,934
Other Expenses---$12,618
Pension Plan Contributions---$7,649
Fees for Services Accounting---$6,960
Office Expenses---$3,205
Insurance---$3,110
Interest---$621
Total Functional Expenses$0$0$0$531,111
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,599
Total Nondeductible Lobbying and Political Cost$11,599
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aia Louisiana
EIN
72-0540772
Phone
2253875579
Address
521 AMERICA STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Lynn Robertson
Title
Executive Director
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808-4263
Preparer
Todd J Guerin
Phone
2257671020
Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03757
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03875
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE ARCHITECTURE
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt028300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynn B Robertson
IRS990/BooksInCareOfDetail/PhoneNum02253875579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 America St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181004
IRS990/CashNonInterestBearingGrp/EOYAmt0229041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096717
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt067750
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033996
IRS990/CYOtherExpensesAmt0318550
IRS990/CYOtherRevenueAmt0149923
IRS990/CYProgramServiceRevenueAmt0341302
IRS990/CYRevenuesLessExpensesAmt0-5890
IRS990/CYSalariesCompEmpBnftPaidAmt0212561
IRS990/CYTotalExpensesAmt0531111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525221
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt086633
IRS990/DeferredRevenueGrp/EOYAmt0125963
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt029080
IRS990/Desc0TO PROMOTE ARCHITECTURE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06960
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt019180
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt680.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0George Minturn
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Morton
IRS990/Form990PartVIISectionAGrp/PersonNm2William Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm3Lisa Nice
IRS990/Form990PartVIISectionAGrp/PersonNm4Brent Frink
IRS990/Form990PartVIISectionAGrp/PersonNm5Samuel Herpin
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffrey Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0621
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033996
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386984
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197390
IRS990/LandBldgEquipCostOrOtherBssAmt0490356
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROMOTE ARCHITECTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016021
IRS990/NetAssetsOrFundBalancesBOYAmt0741856
IRS990/NetAssetsOrFundBalancesEOYAmt0735966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023071
IRS990/OfficeExpensesGrp/TotalAmt03205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025200
IRS990/OtherExpensesGrp/Desc0COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc1SEMINARS
IRS990/OtherExpensesGrp/Desc2DOCUMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt053743
IRS990/OtherExpensesGrp/TotalAmt136259
IRS990/OtherExpensesGrp/TotalAmt218170
IRS990/OtherExpensesGrp/TotalAmt312618
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0CONTINUING EDUCATION
IRS990/OtherRevenueMiscGrp/Desc1DOCUMENTS
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061491
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181177
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27255
IRS990/OtherRevenueTotalAmt0149923
IRS990/OtherSalariesAndWagesGrp/TotalAmt068061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014934
IRS990/PensionPlanContributionsGrp/TotalAmt07649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0109330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319674
IRS990/PYOtherRevenueAmt0131233
IRS990/PYProgramServiceRevenueAmt0319800
IRS990/PYRevenuesLessExpensesAmt0-64369
IRS990/PYSalariesCompEmpBnftPaidAmt0216403
IRS990/PYTotalExpensesAmt0536077
IRS990/PYTotalRevenueAmt0471708
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt011599
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0231972
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011599
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011599
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208788
IRS990ScheduleD/EquipmentGrp/BookValueAmt030933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113836
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197390
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853867
IRS990/TotalAssetsEOYAmt0881826
IRS990/TotalAssetsGrp/BOYAmt0853867
IRS990/TotalAssetsGrp/EOYAmt0881826
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112011
IRS990/TotalLiabilitiesEOYAmt0145860
IRS990/TotalLiabilitiesGrp/BOYAmt0112011
IRS990/TotalLiabilitiesGrp/EOYAmt0145860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735966
IRS990/TotalProgramServiceRevenueAmt0341302
IRS990/TotalReportableCompFromOrgAmt096717
IRS990/TotalRevenueGrp/ExclusionAmt0136446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0881826
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt016483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0735966
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aiala.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA LOUISIANA
ReturnHeader/Filer/BusinessNameControlTxt0AIAL
ReturnHeader/Filer/EIN0720540772
ReturnHeader/Filer/PhoneNum02253875579
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 AMERICA STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Guerin Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708084263
ReturnHeader/PreparerPersonGrp/PhoneNum02257671020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J GUERIN
ReturnHeader/ReturnTs02015-09-09T10:42:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,826
Liabilities
$145,860
Net assets
$735,966
Revenue
$525,221
Expenses
$531,111
Net income
-$5,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.65$8.93$7.07$6.39$0.69
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.86$8.17$6.57$6.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.86$7.65$5.39$5.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.20$1.20$8.00$5.76$4.81$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.09$1.04$7.05$4.19$4.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.96$6.88$5.61$5.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.14$1.23$6.91$6.75$7.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.45$1.24$7.22$5.47$6.30$0.83
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.24$7.41$5.64$6.01$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.37$1.59$7.78$6.10$5.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.82$1.46$7.36$5.25$5.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.54$1.12$7.42$4.72$5.36$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.75$8.06$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.53$7.96$5.32