Civic Intelligence

Baton Rouge Garden Center Inc.

990EZ • Fiscal year 2012 • EIN 72-0902219

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
7950 Independence Boulevard70806
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,098

Down $4,208 (-20%) from 2011

Net Assets

$16,788

No earlier filing loaded for comparison.

Liabilities

Up

$310

Up $310 from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$55,482

Up $384 (+0.7%) from 2011

Expenses

Up

$60,000

Up $884 (+1.5%) from 2011

Net Income

Down

-$4,518

Down $500 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2011: $21,306Liabilities 2011: $02011Assets 2012: $17,098Liabilities 2012: $310Net Assets 2012: $16,7882012Assets 2013: $13,864Liabilities 2013: $215Net Assets 2013: $13,6492013Assets 2014: $7,041Liabilities 2014: $224Net Assets 2014: $6,8172014Assets 2015: $7,979Liabilities 2015: $224Net Assets 2015: $7,7552015Assets 2016: $10,125Liabilities 2016: $224Net Assets 2016: $9,9012016Assets 2017: $14,136Liabilities 2017: $315Net Assets 2017: $13,8212017Assets 2018: $4,131Liabilities 2018: $226Net Assets 2018: $3,9052018Assets 2019: $11,333Liabilities 2019: $93Net Assets 2019: $11,2402019Assets 2020: $7,987Liabilities 2020: $5,640Net Assets 2020: $2,3472020Assets 2021: $17,406Liabilities 2021: $4,042Net Assets 2021: $13,3642021Assets 2022: $20,540Liabilities 2022: $4,312Net Assets 2022: $16,2282022Assets 2023: $12,938Liabilities 2023: $2,762Net Assets 2023: $10,1762023Assets 2024: $11,192Liabilities 2024: $2,313Net Assets 2024: $8,8792024

Highlighted filing

2012

Assets$17,098
Liabilities$310
Net Assets$16,788
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,098Expenses 2011: $59,116Net Income 2011: -$4,0182011Revenue 2012: $55,482Expenses 2012: $60,000Net Income 2012: -$4,5182012Revenue 2013: $54,120Expenses 2013: $57,259Net Income 2013: -$3,1392013Revenue 2014: $54,177Expenses 2014: $61,009Net Income 2014: -$6,8322014Revenue 2015: $55,877Expenses 2015: $54,939Net Income 2015: $9382015Revenue 2016: $56,765Expenses 2016: $54,619Net Income 2016: $2,1462016Revenue 2017: $62,373Expenses 2017: $58,453Net Income 2017: $3,9202017Revenue 2018: $12,863Expenses 2018: $22,876Net Income 2018: -$10,0132018Revenue 2019: $77,243Expenses 2019: $69,908Net Income 2019: $7,3352019Revenue 2020: $43,110Expenses 2020: $52,003Net Income 2020: -$8,8932020Revenue 2021: $61,234Expenses 2021: $50,217Net Income 2021: $11,0172021Revenue 2022: $57,819Expenses 2022: $54,955Net Income 2022: $2,8642022Revenue 2023: $49,040Expenses 2023: $55,092Net Income 2023: -$6,0522023Revenue 2024: $46,734Expenses 2024: $48,031Net Income 2024: -$1,2972024

Highlighted filing

2012

Revenue$55,482
Expenses$60,000
Net Income-$4,518
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
72-0902219
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020047
IRS990EZ/CashSavingsAndInvestments/EOY015839
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4518
IRS990EZ/FeesAndOthPymtToIndContractors0960
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055482
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY01159
IRS990EZ/LandAndBuildings/EOY01159
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021306
IRS990EZ/NetAssetsOrFundBalancesBOY021306
IRS990EZ/NetAssetsOrFundBalances/EOY016788
IRS990EZ/NetAssetsOrFundBalancesEOY016788
IRS990EZ/OccupancyRentUtilitiesAndMaint040124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY L ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM JEANSONNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY DAIGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL LONIBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES BIRDSONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOTTIE GIANELLONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherExpensesTotal03910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0373
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE THE PREMISES FOR GARDEN CENTER EXHIBITS, RELATED ACTIVITIES & RECEPTIONS, PRIMARILY EDUCATION & SCIENTIFIC PURPOSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039566
IRS990EZ/ProgramServiceRevenue055482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014633
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0310
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107950 INDEPENDENCE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070806
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIE ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02252758985
IRS990EZ/TotalAssets/BOY021306
IRS990EZ/TotalAssets/EOY017098
IRS990EZ/TotalExpenses060000
IRS990EZ/TotalProgramServiceExpenses039566
IRS990EZ/TotalRevenue055482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year055098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042614
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0237396
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090237396
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055482
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041107
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043095
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042614
IRS990ScheduleA/Total509/Total0237396
IRS990ScheduleA/TotalSupportTotal/Total0237396
IRS990ScheduleO/GeneralExplanation/Explanation0EXPLANATION FOR NOT REPORTING BUSINESS INCOME:
IRS990ScheduleO/GeneralExplanation/Explanation1ALTHOUGH IT OPERATES THE REAL PROPERTY PREMISES FO REDUCATIONAL
IRS990ScheduleO/GeneralExplanation/Explanation2PURPOSES, RENTAL PROCEEDS RECEIVED ARE ALSO SPECIFICALLY
IRS990ScheduleO/GeneralExplanation/Explanation3EXLCUDED UNDER SECT 512 (B) )(3)
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS,
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECTILY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL
IRS990ScheduleO/GeneralExplanation/Explanation7BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING
IRS990ScheduleO/GeneralExplanation/Explanation8THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY,
IRS990ScheduleO/GeneralExplanation/Explanation9ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation10PRIMARY EXEMPT PURPOSE- OPERATE THE PREMISES FOR GARDEN
IRS990ScheduleO/GeneralExplanation/Explanation11CENTER EXHIBITS, RELATED ACTIVITIES & RECEPITONS,
IRS990ScheduleO/GeneralExplanation/Explanation12PRIMARILY EDUCATION & SCIENTIFIC PURPOSES
IRS990ScheduleO/GeneralExplanation/Explanation13OFFICE EXPENSE 1502. SUPPLIES 1272. MISC 1103. BANK SERVICE CHARGES 33.
IRS990ScheduleO/GeneralExplanation/Explanation14OTHER DEPRECIABLE ASSETS 100. 100.
IRS990ScheduleO/GeneralExplanation/Explanation15PAYROLL LIABILITIES 0. 310.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990EZ PART III
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720902219
ReturnHeader/Filer/Name/BusinessNameLine10BATON ROUGE GARDEN CENTER
ReturnHeader/Filer/NameControl0BATO
ReturnHeader/Filer/Phone02259282270
ReturnHeader/Filer/USAddress/AddressLine107950 INDEPENDENCE BOULEVARD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0WILLIE ALLEN
ReturnHeader/Officer/Phone02259282270
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRI F ALLEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108509 CARIOLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070817
ReturnHeader/Preparer/Name0SHERRI ALLEN
ReturnHeader/Preparer/Phone02253280324
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T15:39:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,098
Liabilities
$310
Net assets
$16,788
Revenue
$55,482
Expenses
$60,000
Net income
-$4,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.31$8.88$46.7$48.0$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.76$10.2$49.0$55.1$6.05
2022Detailed filing. Detailed filing data is available for this year.$20.5$4.31$16.2$57.8$55.0$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$4.04$13.4$61.2$50.2$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$5.64$2.35$43.1$52.0$8.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.09$11.2$77.2$69.9$7.34
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.23$3.91$12.9$22.9$10.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.32$13.8$62.4$58.5$3.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.22$9.90$56.8$54.6$2.15
2015Detailed filing. Detailed filing data is available for this year.$7.98$0.22$7.76$55.9$54.9$0.94
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.22$6.82$54.2$61.0$6.83
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.22$13.6$54.1$57.3$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.31$16.8$55.5$60.0$4.52
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$55.1$59.1$4.02