Civic Intelligence

Deep South Retail Bakers Association Inc

EIN 72-0914822 • 501(c)6 • Alexandria, LA

Profile

Membership dues are utilized to help promote a high standard of business ethics among all retail bakery businesses located in the states of louisiana, mississippi, alabama and florida. Miscellaneous income derived from workshop performed for the benefit of new laws and regulations, as well as new techniques in the baking industry.

1125 Macarthur DriveAlexandria, LA 71303

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1331%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-7.2%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$23,527

Down $1,823 (-7.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$23,527

Down $1,823 (-7.2%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$137

Down $9 (-6.2%) from 2013

Expenses

Down

$1,960

Down $7,642 (-80%) from 2013

Net Income

Up

-$1,823

Up $7,633 (+81%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2011: $41,423Liabilities 2011: $02011Assets 2012: $34,806Liabilities 2012: $0Net Assets 2012: $34,8062012Assets 2013: $25,350Liabilities 2013: $0Net Assets 2013: $25,3502013Assets 2014: $23,527Liabilities 2014: $0Net Assets 2014: $23,5272014

Highlighted filing

2014

Assets$23,527
Liabilities$0
Net Assets$23,527
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$20K$10K$0-$10KRevenue 2011: $3,219Expenses 2011: $12,121Net Income 2011: -$8,9022011Revenue 2012: $4,877Expenses 2012: $11,494Net Income 2012: -$6,6172012Revenue 2013: $146Expenses 2013: $9,602Net Income 2013: -$9,4562013Revenue 2014: $137Expenses 2014: $1,960Net Income 2014: -$1,8232014

Highlighted filing

2014

Revenue$137
Expenses$1,960
Net Income-$1,823
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$23,527
Liabilities
$0
Net assets
$23,527
Revenue
$137
Expenses
$1,960
Net income
-$1,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.14$1.96$1.82
2013Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$0.15$9.60$9.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.00$34.8$4.88$11.5$6.62
2011Summary only. Only limited summary data is available for this year.$41.4$0.00$3.22$12.1$8.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$137
Mission and Program Overview

Mission

Membership dues are utilized to help promote a high standard of business ethics among all retail bakery businesses located in the states of louisiana, mississippi, alabama and florida. Miscellaneous income derived from workshop performed for the benefit of new laws and regulations, as well as new techniques in the baking industry.

Program Services

DescriptionGrantsExpenses
FOSTER BETTER RELATIONSHIP BETWEEN THE CONSUMING PUBLIC AND THE RETAIL BAKING INDUSTRY.$0$0
PROMOTION OF THE PRODUCTION OF HIGH QUALITY, WHOLESOME AND HEALTHFUL BAKED FOODS.$0$0
AFFORD REPRESENTATION OF THE RETAIL BAKING INDUSTRY IN ITS RELATIONS WITH GOVERNMENT.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARLAND ATWOODTreasurer-$0--
FELIX SHERMAN SRDirector-$0--
JENNIFER ATWOODDirector-$0--
SHERRI THIGPENDirector-$0--
EARL KOERNERAllied Director-$0--
CHRISTINE NICOSIAAllied Director-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Deep South Retail Bakers Association Inc
EIN
72-0914822
Phone
3184459561
Address
1125 MACARTHUR DRIVE, ALEXANDRIA, LA 71303

Signing Officer

Name
Garland Atwood
Title
Treasurer
Phone
3184459561
Signed
2015-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Guy L Duplantier CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 137.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 984. Description: bank charges. Amount: 60. Description: miscellaneous. Amount: 216. Total to form 990-ez, line 16: 1,260.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other receivable. Beg. Of year amount: 0. End of year amount: 1,007.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARLAND M ATWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03184459561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 MACARTHUR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0713033123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023527
IRS990EZ/GrossReceiptsAmt0137
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARLAND ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FELIX SHERMAN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRI THIGPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARL KOERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE NICOSIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALLIED DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALLIED DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01007
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01260
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP DUES ARE UTILIZED TO HELP PROMOTE A HIGH STANDARD OF BUSINESS ETHICS AMONG ALL RETAIL BAKERY BUSINESSES LOCATED IN THE STATES OF LOUISIANA, MISSISSIPPI, ALABAMA AND FLORIDA. MISCELLANEOUS INCOME DERIVED FROM WORKSHOP PERFORMED FOR THE BENEFIT OF NEW LAWS AND REGULATIONS, AS WELL AS NEW TECHNIQUES IN THE BAKING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER BETTER RELATIONSHIP BETWEEN THE CONSUMING PUBLIC AND THE RETAIL BAKING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF THE PRODUCTION OF HIGH QUALITY, WHOLESOME AND HEALTHFUL BAKED FOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AFFORD REPRESENTATION OF THE RETAIL BAKING INDUSTRY IN ITS RELATIONS WITH GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01960
IRS990EZ/TotalRevenueAmt0137
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 984. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 1,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARLAND ATWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184459561
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP SOUTH RETAIL BAKERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0720914822
ReturnHeader/Filer/PhoneNum03184459561
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 MACARTHUR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720567396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUPLANTIER HRAPMANN HOGAN & MAHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 POYDRAS STREET SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045868866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY L DUPLANTIER CPA
ReturnHeader/ReturnTs02015-11-09T16:22:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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