Civic Intelligence

Greater Baton Rouge Industry Alliance Inc

990 • Fiscal year 2019 • EIN 72-0923685

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GBRIA.ORG
8555 United Plaza Blvd No 202Baton Rouge, LA 70809

(225) 769-0596

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$191,979

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$302,180

Up $129,749 (+75%) from 2018

Net Assets

Up

$160,771

Up $85,961 (+115%) from 2018

Liabilities

Up

$141,409

Up $43,788 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$1,015,815

Up $168,492 (+20%) from 2018

Expenses

Up

$929,854

Up $50,586 (+5.8%) from 2018

Net Income

Up

$85,961

Up $117,906 (+369%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $389,758Liabilities 2010: $129,243Net Assets 2010: $260,5152010Assets 2011: $554,217Liabilities 2011: $290,845Net Assets 2011: $263,3722011Assets 2012: $411,692Liabilities 2012: $95,725Net Assets 2012: $315,9672012Assets 2013: $380,650Liabilities 2013: $113,221Net Assets 2013: $267,4292013Assets 2014: $349,109Liabilities 2014: $81,697Net Assets 2014: $267,4122014Assets 2015: $328,274Liabilities 2015: $77,830Net Assets 2015: $250,4442015Assets 2016: $353,048Liabilities 2016: $205,302Net Assets 2016: $147,7462016Assets 2017: $235,017Liabilities 2017: $128,262Net Assets 2017: $106,7552017Assets 2018: $172,431Liabilities 2018: $97,621Net Assets 2018: $74,8102018Assets 2019: $302,180Liabilities 2019: $141,409Net Assets 2019: $160,7712019Assets 2020: $340,176Liabilities 2020: $126,399Net Assets 2020: $213,7772020Assets 2021: $499,165Liabilities 2021: $173,591Net Assets 2021: $325,5742021Assets 2022: $656,953Liabilities 2022: $312,152Net Assets 2022: $344,8012022Assets 2023: $641,895Liabilities 2023: $332,577Net Assets 2023: $309,3182023Assets 2024: $644,751Liabilities 2024: $399,805Net Assets 2024: $244,9462024

Highlighted filing

2019

Assets$302,180
Liabilities$141,409
Net Assets$160,771
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $495,4942010Expenses 2011: $451,2542011Expenses 2012: $537,3842012Revenue 2013: $566,892Expenses 2013: $615,428Net Income 2013: -$48,5362013Revenue 2014: $648,536Expenses 2014: $651,662Net Income 2014: -$3,1262014Revenue 2015: $800,742Expenses 2015: $817,710Net Income 2015: -$16,9682015Revenue 2016: $686,572Expenses 2016: $789,270Net Income 2016: -$102,6982016Revenue 2017: $796,498Expenses 2017: $837,489Net Income 2017: -$40,9912017Revenue 2018: $847,323Expenses 2018: $879,268Net Income 2018: -$31,9452018Revenue 2019: $1,015,815Expenses 2019: $929,854Net Income 2019: $85,9612019Revenue 2020: $899,911Expenses 2020: $851,393Net Income 2020: $48,5182020Revenue 2021: $1,110,842Expenses 2021: $995,844Net Income 2021: $114,9982021Revenue 2022: $1,081,385Expenses 2022: $1,044,614Net Income 2022: $36,7712022Revenue 2023: $1,235,832Expenses 2023: $1,274,419Net Income 2023: -$38,5872023Revenue 2024: $1,463,870Expenses 2024: $1,534,879Net Income 2024: -$71,0092024

Highlighted filing

2019

Revenue$1,015,815
Expenses$929,854
Net Income$85,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,039,599
Mission and Program Overview

Mission

Drive solutions to common issues with an emphasis on workforce development and safety performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,036$170,654▲ $125,618
Savings and Temporary Cash Investments$74,203$75,237▲ $1,034
Prepaid Expenses and Deferred Charges$9,680$30,083▲ $20,403
Accounts Receivable$22,203$10,794▼ $11,409
Land, Buildings, and Equipment, Net$14,083$7,479▼ $6,604
Total Assets$172,431$302,180▲ $129,749
Other Assets Total$7,226$7,933▲ $707
Liabilities
Deferred Revenue$87,368$86,614▼ $754
Accounts Payable and Accrued Expenses$10,253$54,795▲ $44,542
Total Liabilities$97,621$141,409▲ $43,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,810$160,771▲ $85,961
Total Net Assets Fund Balance$74,810$160,771▲ $85,961
Total Liabilities and Net Assets / Fund Balance$172,431$302,180▲ $129,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,479$43,492$50,971
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelia FabreExecutive DirectorFT$156,203$35,776$191,979

Board Members and Trustees

NameTitle
Tom YuraChairman
Tim HarrisVice Chairman
Darylene HarrisDirector
Jennifer DunphyDirector
Jerry LeboldDirector
John ScrogginsDirector
John ThompsonDirector
Paul HeurtevantDirector
Paul LabonneDirector
Steve WelchDirector
Theo WebreDirector
Steve LedouxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,270
Program Service Revenue
$500,952
Investment Income
$6,247
Other Revenue
$70,346
Change in Net Assets
$85,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,815
Total Revenue per Form 990
$1,015,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,170
Salaries, Compensation, and Employee Benefits$433,684
Total Fundraising Expense$78,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,530$70,845$47,230$201,605
Current Officers, Directors, Trustees, and Key Employees$191,979--$191,979
Occupancy$65,797$9,738$11,280$86,815
Conferences and Meetings$60,352$5,620-$65,972
Insurance$31,747$8,162$5,442$45,351
All Other Expenses$24,588$7,153$1,523$33,264
Payroll Taxes$19,734$5,074$3,383$28,191
Office Expenses$19,163-$3,284$22,447
Fees for Services Accounting$10,923$2,809$1,873$15,605
Other Expenses$9,182$2,363$1,575$13,120
Pension Plan Contributions$8,337$2,143$1,429$11,909
Depreciation Depletion$4,623$1,189$792$6,604
Fees for Services Legal$2,605$669$446$3,720
Fees for Services Other$1,751$451$300$2,502
Total Functional Expenses$735,081$116,216$78,557$929,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,854
Total Expenses per Audited Statements$929,854
Total Expenses per Form 990$929,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,130
Fundraising Direct Expenses$23,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,130$94,130$23,784$70,346
Total Events$94,130$94,130$23,784$70,346
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Greater baton rouge industry alliance does have members.”

Form 990, Part VI, Section A, Line 7A

“Greater baton rouge industry alliance members elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are not subject to approval other than the election of board members or a vote to dissolve the organization.”

Form 990, Part VI, Section B, Line 11B

“The members of the board of directors and the executive director review the form 990 prior to filing and during the budgeting process.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews salary information for similarly sized orgainizations in determining salary for the executive director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request. The form 990, conflict of interest policy, and financial statements are available via the web at www.guidestar.org and at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Greater Baton Rouge Industry
EIN
72-0923685
Phone
2257690596
Address
8555 UNITED PLAZA BLVD NO 202, BATON ROUGE, LA 70809

Signing Officer

Name
Cornelia Fabre
Title
Executive Director
Phone
2257690596
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelia Fabre
Formed
1981
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809
Preparer
Kathleen J Hebert
Phone
2259241772
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the organization adopted the provisions of interpretation ("fin") no. 48, "accounting for uncertainty in income taxes-an interpretation of fasb statement no. 109" (asc 740). Asc 740 prescribes a new threshold for determining when an income tax benefit can be recognized, which is a higher threshold than the one imposed for claiming deductions on income tax returns. The adoption of asc 740 did not have any impact on the organization's financial statements. The organization's federal information return is subject to possible examination by the taxing authorities until the expiration of the related statute of limitations on the tax return. In general, the federal information return has a three year statute of limitations. The organization would recognize accrued interest and penalties associated with uncertain tax positions, if any, as part of the income tax provision.”

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IRS990/LandBldgEquipCostOrOtherBssAmt050971
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0438270
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRIVE SOLUTIONS TO COMMON ISSUES WITH AN EMPHASIS ON WORKFORCE DEVELOPMENT AND SAFETY PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074810
IRS990/NetAssetsOrFundBalancesEOYAmt0160771
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160771
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011280
IRS990/OccupancyGrp/ManagementAndGeneralAmt09738
IRS990/OccupancyGrp/ProgramServicesAmt065797
IRS990/OccupancyGrp/TotalAmt086815
IRS990/OfficeExpensesGrp/FundraisingAmt03284
IRS990/OfficeExpensesGrp/ProgramServicesAmt019163
IRS990/OfficeExpensesGrp/TotalAmt022447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07226
IRS990/OtherAssetsTotalGrp/EOYAmt07933
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAFETY, HEALTH & SECURI
IRS990/OtherExpensesGrp/Desc1CONTRACTOR WORKFORCE DE
IRS990/OtherExpensesGrp/Desc2OPERATIONS AND MAINTENA
IRS990/OtherExpensesGrp/Desc3TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt01575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OtherExpensesGrp/ProgramServicesAmt0124511
IRS990/OtherExpensesGrp/ProgramServicesAmt158151
IRS990/OtherExpensesGrp/ProgramServicesAmt218108
IRS990/OtherExpensesGrp/ProgramServicesAmt39182
IRS990/OtherExpensesGrp/TotalAmt0124511
IRS990/OtherExpensesGrp/TotalAmt158151
IRS990/OtherExpensesGrp/TotalAmt218108
IRS990/OtherExpensesGrp/TotalAmt313120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03383
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05074
IRS990/PayrollTaxesGrp/ProgramServicesAmt019734
IRS990/PayrollTaxesGrp/TotalAmt028191
IRS990/PensionPlanContributionsGrp/FundraisingAmt01429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08337
IRS990/PensionPlanContributionsGrp/TotalAmt011909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030083
IRS990/PrincipalOfficerNm0CORNELIA FABRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PSM AUDIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392356
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01074
IRS990/PYOtherExpensesAmt0502312
IRS990/PYOtherRevenueAmt0117696
IRS990/PYProgramServiceRevenueAmt0336197
IRS990/PYRevenuesLessExpensesAmt0-31945
IRS990/PYSalariesCompEmpBnftPaidAmt0376956
IRS990/PYTotalExpensesAmt0879268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847323
IRS990/ReconcilationRevenueExpnssAmt085961
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0929854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF INTERPRETATION ("FIN") NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES-AN INTERPRETATION OF FASB STATEMENT NO. 109" (ASC 740). ASC 740 PRESCRIBES A NEW THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ADOPTION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INFORMATION RETURN IS SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE TAX RETURN. IN GENERAL, THE FEDERAL INFORMATION RETURN HAS A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07479
IRS990ScheduleD/TotalExpensesPerForm990Amt0929854
IRS990ScheduleD/TotalRevenuePerForm990Amt01015815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023784
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CORNELIA FABRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREATER BATON ROUGE INDUSTRY ALLIANCE DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREATER BATON ROUGE INDUSTRY ALLIANCE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL OTHER THAN THE ELECTION OF BOARD MEMBERS OR A VOTE TO DISSOLVE THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING AND DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARY INFORMATION FOR SIMILARLY SIZED ORGAINIZATIONS IN DETERMINING SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA THE WEB AT WWW.GUIDESTAR.ORG AND AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X11, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172431
IRS990/TotalAssetsEOYAmt0302180
IRS990/TotalAssetsGrp/BOYAmt0172431
IRS990/TotalAssetsGrp/EOYAmt0302180
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0438270

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,180
Liabilities
$141,409
Net assets
$160,771
Revenue
$1,015,815
Expenses
$929,854
Net income
$85,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.40$0.24$1.46$1.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$1.24$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.34$1.08$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$1.11$1.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.02$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.85$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.15$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$0.57$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.32$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$0.50