Civic Intelligence

Greater Baton Rouge Aa Central Office Inc.

990EZ • Fiscal year 2017 • EIN 72-1284664

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

10319 OLD HAMMOND HWY Room STE C-2Baton Rouge, LA 70816

(225) 930-0027

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,154

Down $5,641 (-9.8%) from 2016

Net Assets

Down

$47,841

Down $2,589 (-5.1%) from 2016

Liabilities

Down

$4,313

Down $3,052 (-41%) from 2016

Revenue

Up

$76,060

Up $791 (+1.1%) from 2016

Expenses

Up

$78,649

Up $4,463 (+6.0%) from 2016

Net Income

Down

-$2,589

Down $3,672 (-339%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$52,154
Liabilities$4,313
Net Assets$47,841

Operations Trend

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

2017

Revenue$76,060
Expenses$78,649
Net Income-$2,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$127,425
Mission and Program Overview

Mission

To support those in recovery from chemical dependency

Carry the AA message to alcoholics

Program Services

DescriptionGrantsExpenses
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.-$78,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW PERRYChair-$0--
DARRELL CCo-Chair-$0--
MARGARET HEFFRONTreasurer-$0--
JOHN NICHOLSONSecretary-$0--
JOELLIEN SHARONOffice ManagerFT$0--
KANE MIREBoard Member-$0--
MICHAEL GOLRICKBoard Member-$0--
JASON STEELEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Greater Baton Rouge Aa Central Office Inc
EIN
72-1284664
Phone
2259300027
Address
10319 OLD HAMMOND HWY Room STE C-2, BATON ROUGE, LA 70816

Signing Officer

Name
Andrew Perry
Title
Chair
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fc Schneider CPA LLC
Address
PO BOX 427, BATON ROUGE, LA 70821
Preparer
Franz C Schneider CPA
Phone
2253890032
Supplemental Narrative

Additional Explanations

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

INSURANCE 364

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

TELEPHONE INTERNET 2,130

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

COMPUTER EXPENSE 359

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

BANK CHARGES 1,971

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

SUPPLIES 2,431

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

TAX LICENSES 15

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

FUNCTION EXPENSE 4,482

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

PAYROLL TAXES 3,449

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

OTHER EXPENSE 140

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

WEBSITE EXPENSE 421

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

MILEAGE 1,048

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

INVENTORY Beginning of year 15,384, End of year 11,388

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 0, End of year 108

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

FURNITURE AND FIXTURES Beginning of year 1,700, End of year 3,409

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 2,617, End of year 2,913

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAXES PAYABLE Beginning of year 966, End of year 819

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 2,028, End of year 302

Form 990-EZ, Part II, Line 26, Liabilities

FLOOD DONATIONS PAYABLE Beginning of year 1,754, End of year 279

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015630
IRS990EZ/OtherExpensesTotalAmt016810
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aa-batonrouge.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE INTERNET 2,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSE 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX LICENSES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNCTION EXPENSE 4,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 3,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE EXPENSE 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVENTORY Beginning of year 15,384, End of year 11,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS Beginning of year 725, End of year 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS RECEIVABLE Beginning of year 0, End of year 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE AND FIXTURES Beginning of year 1,700, End of year 3,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE Beginning of year 2,617, End of year 2,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SALES TAXES PAYABLE Beginning of year 966, End of year 819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE Beginning of year 2,028, End of year 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FLOOD DONATIONS PAYABLE Beginning of year 1,754, End of year 279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER BATON ROUGE AA CENTRAL OFFICE INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0721284664
ReturnHeader/Filer/PhoneNum02259300027
ReturnHeader/Filer/USAddress/AddressLine1Txt010319 OLD HAMMOND HWY Room STE C-2
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0958DAC34A9DD1CAF47E0E4A0EF35D1B2AEA0951B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0958DAC34A9DD1CAF47E0E4A0EF35D1B2AEA0951B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.10.2.129
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm003:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FC SCHNEIDER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070821
ReturnHeader/PreparerPersonGrp/PhoneNum02253890032
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANZ C SCHNEIDER CPA
ReturnHeader/ReturnTs02018-05-15T10:41:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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