Civic Intelligence

Greater Baton Rouge Aa Central Office Inc.

990EZ • Fiscal year 2012 • EIN 72-1284664

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileAABATONROUGE.ORG
10319 OLD HAMMOND HWY Room STE C-270816
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

57th percentile

5.8%

Higher net margin than 57% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$48,294

Up $4,983 (+12%) from 2011

Net Assets

Up

$45,109

Up $3,241 (+7.7%) from 2011

Liabilities

Up

$3,185

Up $1,742 (+121%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Down

$55,930

Down $2,336 (-4.0%) from 2011

Expenses

Up

$52,689

Up $860 (+1.7%) from 2011

Net Income

Down

$3,241

Down $3,196 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2010: $37,965Liabilities 2010: $2,534Net Assets 2010: $35,4312010Assets 2011: $43,311Liabilities 2011: $1,443Net Assets 2011: $41,8682011Assets 2012: $48,294Liabilities 2012: $3,185Net Assets 2012: $45,1092012Assets 2013: $58,242Liabilities 2013: $3,790Net Assets 2013: $54,4522013Assets 2014: $55,334Liabilities 2014: $3,320Net Assets 2014: $52,0142014Assets 2015: $55,392Liabilities 2015: $6,045Net Assets 2015: $49,3472015Assets 2016: $57,795Liabilities 2016: $7,365Net Assets 2016: $50,4302016Assets 2017: $52,154Liabilities 2017: $4,313Net Assets 2017: $47,8412017Assets 2018: $55,876Liabilities 2018: $6,108Net Assets 2018: $49,7682018Assets 2019: $40,027Liabilities 2019: $1,891Net Assets 2019: $38,1362019Assets 2020: $37,452Liabilities 2020: $5,694Net Assets 2020: $31,7582020Assets 2021: $30,216Liabilities 2021: $2,290Net Assets 2021: $27,9262021Assets 2022: $35,734Liabilities 2022: $4,722Net Assets 2022: $31,0122022Assets 2023: $60,593Liabilities 2023: $2,611Net Assets 2023: $57,9822023Assets 2024: $60,594Liabilities 2024: $4,305Net Assets 2024: $56,2892024Assets 2025: $46,888Liabilities 2025: $2,985Net Assets 2025: $43,9032025

Highlighted filing

2012

Assets$48,294
Liabilities$3,185
Net Assets$45,109
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,609Expenses 2010: $51,367Net Income 2010: $7,2422010Revenue 2011: $58,266Expenses 2011: $51,829Net Income 2011: $6,4372011Revenue 2012: $55,930Expenses 2012: $52,689Net Income 2012: $3,2412012Revenue 2013: $65,500Expenses 2013: $56,157Net Income 2013: $9,3432013Revenue 2014: $67,390Expenses 2014: $69,829Net Income 2014: -$2,4392014Revenue 2015: $67,994Expenses 2015: $70,661Net Income 2015: -$2,6672015Revenue 2016: $75,269Expenses 2016: $74,186Net Income 2016: $1,0832016Revenue 2017: $76,060Expenses 2017: $78,649Net Income 2017: -$2,5892017Revenue 2018: $75,978Expenses 2018: $74,051Net Income 2018: $1,9272018Revenue 2019: $66,809Expenses 2019: $78,441Net Income 2019: -$11,6322019Revenue 2020: $65,762Expenses 2020: $72,140Net Income 2020: -$6,3782020Revenue 2021: $66,259Expenses 2021: $70,091Net Income 2021: -$3,8322021Revenue 2022: $80,859Expenses 2022: $77,773Net Income 2022: $3,0862022Revenue 2023: $106,715Expenses 2023: $79,745Net Income 2023: $26,9702023Revenue 2024: $71,687Expenses 2024: $73,380Net Income 2024: -$1,6932024Revenue 2025: $66,109Expenses 2025: $78,505Net Income 2025: -$12,3962025

Highlighted filing

2012

Revenue$55,930
Expenses$52,689
Net Income$3,241
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To support those in recovery from chemical dependency

Filing and Contact Details

Filer

EIN
72-1284664
Raw XML Appendix163 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
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IRS990EZ/CostOfGoodsSold056085
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03241
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tess Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jan Wunstel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Hays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Charlie Willson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Office Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013032
IRS990EZ/OtherAssetsTotal/EOY013285
IRS990EZ/OtherExpensesTotal09584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Carry the AA message to alcoholics
IRS990EZ/PrintingPublicationsPostage03267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Aid 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/ProgramServiceExpenses052735
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026895
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01443
IRS990EZ/SumOfTotalLiabilities/EOY03185
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010319 OLD HAMMOND HWY STE C-2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070816
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLIE WILLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02259300027
IRS990EZ/TotalAssets/BOY043311
IRS990EZ/TotalAssets/EOY048294
IRS990EZ/TotalExpenses052689
IRS990EZ/TotalProgramServiceExpenses052735
IRS990EZ/TotalRevenue055930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.aa-batonrouge.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202317
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0378
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0798
IRS990ScheduleA/GrossInvestmentIncome509/Total01502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years040639
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0288940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0378
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0162
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0798
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01502
IRS990ScheduleA/InvestmentIncomePercentage00.00300
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0807
IRS990ScheduleA/OtherIncome509/Total0807
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090491257
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111637
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093552
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075871
IRS990ScheduleA/TotalSupportTotal/Total0493566
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721284664
ReturnHeader/Filer/Name/BusinessNameLine10GREATER BATON ROUGE AA CENTRAL OFFICE INC
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone02259300027
ReturnHeader/Filer/USAddress/AddressLine1010319 OLD HAMMOND HWY Room STE C-2
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070816
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TESS DAVIS
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FC SCHNEIDER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 427
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070821
ReturnHeader/Preparer/Name0FRANZ C SCHNEIDER
ReturnHeader/Preparer/Phone02253890032
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T04:50:46-00:00

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
$48,294
Liabilities
$3,185
Net assets
$45,109
Revenue
$55,930
Expenses
$52,689
Net income
$3,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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