Greater Baton Rouge Aa Central Office Inc.

990EZ • Fiscal year 2011 • EIN 72-1284664

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile AABATONROUGE.ORG

10319 OLD HAMMOND HWY Room No STE C70816

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.6%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

$43,311

Up $5,346 (+14%) from 2010

Net Assets

$41,868

Up $6,437 (+18%) from 2010

Liabilities

Down

$1,443

Down $1,091 (-43%) from 2010

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin67th percentile

Revenue

Down

$58,266

Down $343 (-0.6%) from 2010

Expenses

$51,829

Up $462 (+0.9%) from 2010

Net Income

Down

$6,437

Down $805 (-11%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2011

Assets$43,311

Liabilities$1,443

Net Assets$41,868

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$58,266

Expenses$51,829

Net Income$6,437

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To support those in recovery from chemical dependency

Filing and Contact Details

Filer

EIN: 72-1284664

Raw XML Appendix187 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/CostOfGoodsSold	0	48852
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6437
IRS990EZ/FeesAndOthPymtToIndContractors	0	1200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	10319 Old Hammond Hwy Ste C-2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	70816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	70816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	70816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	70816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	70816
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Leslie Toler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Jan Wunstel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Gary Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kim Dufrene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Charlie Willson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Office Manager
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10350
IRS990EZ/OtherAssetsTotal/EOY	0	13032
IRS990EZ/OtherExpensesTotal	0	8715
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Carry the AA message to alcoholics
IRS990EZ/PrintingPublicationsPostage	0	2651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Aid the groups in the Greater Baton Rouge, LA area in their common purpose of carrying the AA (Alcoholics Anonymous) message to the alcoholic who still suffers Approx 230 groups served
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51829
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	27383
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2534
IRS990EZ/SumOfTotalLiabilities/EOY	0	1443
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10319 OLD HAMMOND HWY STE C-2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70816
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHARLIE WILLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2259300027
IRS990EZ/TotalAssets/BOY	0	37965
IRS990EZ/TotalAssets/EOY	0	43311
IRS990EZ/TotalExpenses	0	51829
IRS990EZ/TotalProgramServiceExpenses	0	51829
IRS990EZ/TotalRevenue	0	58266
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.aa-batonrouge.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	45081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	41796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	38178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	34434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	33829
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	193318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	58
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	242
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	61979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	62139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	55374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	40639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37110
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	257241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	58
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	106
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	242
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1366
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	807
IRS990ScheduleA/OtherIncome509/Total	0	807
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00330
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	70939
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	71181
IRS990ScheduleA/TotalSupportTotal/Total	0	452732
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 670 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE INTERNET 3,442 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSE 806 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXPENSE 737 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 180 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 1,704 Form 990-EZ, Part I, Line 16, Other Expenses TAX LICENSES 7 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSE 1,169 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 9,179, End of year 11,484 Form 990-EZ, Part II, Line 24, Other Assets DEPOSITS Beginning of year 725, End of year 725 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 16, End of year 229 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND FIXTURES Beginning of year 430, End of year 594 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 959, End of year 590 Form 990-EZ, Part II, Line 26, Liabilities SALES TAXES PAYABLE Beginning of year 563, End of year 553 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,012, End of year 300
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	721284664
ReturnHeader/Filer/Name/BusinessNameLine1	0	GREATER BATON ROUGE AA CENTRAL OFFICE INC
ReturnHeader/Filer/NameControl	0	GREA
ReturnHeader/Filer/Phone	0	2259300027
ReturnHeader/Filer/USAddress/AddressLine1	0	10319 OLD HAMMOND HWY Room No STE C
ReturnHeader/Filer/USAddress/City	0	BATON ROUGE
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70816
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	LESLIE TOLER
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FC SCHNEIDER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 427
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70821
ReturnHeader/Preparer/Name	0	FRANZ C SCHNEIDER
ReturnHeader/Preparer/Phone	0	2253890032
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T22:57:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,311
Liabilities: $1,443
Net assets: $41,868
Revenue: $58,266
Expenses: $51,829
Net income: $6,437

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.47	$0.03	$0.44	$0.66	$0.79	$0.12
2024Detailed filing. Detailed filing data is available for this year.	$0.61	$0.04	$0.56	$0.72	$0.73	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.61	$0.03	$0.58	$1.07	$0.80	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$0.36	$0.05	$0.31	$0.81	$0.78	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.30	$0.02	$0.28	$0.66	$0.70	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.37	$0.06	$0.32	$0.66	$0.72	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.40	$0.02	$0.38	$0.67	$0.78	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.56	$0.06	$0.50	$0.76	$0.74	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.52	$0.04	$0.48	$0.76	$0.79	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.58	$0.07	$0.50	$0.75	$0.74	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.55	$0.06	$0.49	$0.68	$0.71	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.55	$0.03	$0.52	$0.67	$0.70	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.58	$0.04	$0.54	$0.66	$0.56	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.03	$0.45	$0.56	$0.53	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.01	$0.42	$0.58	$0.52	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.03	$0.35	$0.59	$0.51	$0.07