Civic Intelligence

Downtown Business Association of Baton Rouge Inc

990 • Fiscal year 2016 • EIN 72-1365262

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.downtownbr.org
P O Box 29Baton Rouge, LA 70821

(225) 383-4731

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$143,361

Down $11,361 (-7.3%) from 2015

Net Assets

Down

$139,795

Down $2,077 (-1.5%) from 2015

Liabilities

Down

$3,566

Down $9,284 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$341,121

Down $22,140 (-6.1%) from 2015

Expenses

Up

$343,198

Up $166 (+0.0%) from 2015

Net Income

Down

-$2,077

Down $22,306 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $107,220Liabilities 2012: $0Net Assets 2012: $107,2202012Assets 2013: $106,495Liabilities 2013: $0Net Assets 2013: $106,4952013Assets 2014: $136,692Liabilities 2014: $12,690Net Assets 2014: $124,0022014Assets 2015: $154,722Liabilities 2015: $12,850Net Assets 2015: $141,8722015Assets 2016: $143,361Liabilities 2016: $3,566Net Assets 2016: $139,7952016Assets 2017: $141,154Liabilities 2017: -$839Net Assets 2017: $141,9932017Assets 2018: $158,810Liabilities 2018: $7,183Net Assets 2018: $151,6272018Assets 2019: $128,533Liabilities 2019: $1,020Net Assets 2019: $127,5132019Assets 2020: $137,026Net Assets 2020: $137,0262020Assets 2021: $81,040Liabilities 2021: $7,500Net Assets 2021: $73,5402021Assets 2022: $67,677Liabilities 2022: $5,350Net Assets 2022: $62,3272022Assets 2023: $58,166Net Assets 2023: $58,1662023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$143,361
Liabilities$3,566
Net Assets$139,795
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2012: $246,727Expenses 2012: $255,095Net Income 2012: -$8,3682012Revenue 2013: $216,853Expenses 2013: $230,762Net Income 2013: -$13,9092013Revenue 2014: $384,996Expenses 2014: $367,489Net Income 2014: $17,5072014Revenue 2015: $363,261Expenses 2015: $343,032Net Income 2015: $20,2292015Revenue 2016: $341,121Expenses 2016: $343,198Net Income 2016: -$2,0772016Revenue 2017: $334,874Expenses 2017: $332,676Net Income 2017: $2,1982017Revenue 2018: $315,866Expenses 2018: $306,232Net Income 2018: $9,6342018Revenue 2019: $301,202Expenses 2019: $325,558Net Income 2019: -$24,3562019Revenue 2020: $90,568Expenses 2020: $81,055Net Income 2020: $9,5132020Revenue 2021: $82,698Expenses 2021: $146,184Net Income 2021: -$63,4862021Revenue 2022: $166,908Expenses 2022: $178,121Net Income 2022: -$11,2132022Revenue 2023: $190,466Expenses 2023: $194,627Net Income 2023: -$4,1612023Revenue 2024: $27,212Expenses 2024: $25,138Net Income 2024: $2,0742024

Highlighted filing

2016

Revenue$341,121
Expenses$343,198
Net Income-$2,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$341,121
Mission and Program Overview

Mission

Business league of merchants and businesses located in downtown baton rouge, louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,012$78,681▲ $2,669
Savings and Temporary Cash Investments$68,089$61,813▼ $6,276
Accounts Receivable$10,621$2,867▼ $7,754
Total Assets$154,722$143,361▼ $11,361
Liabilities
Accounts Payable and Accrued Expenses$12,850$2,261▼ $10,589
Other Liabilities-$1,305-
Total Liabilities$12,850$3,566▼ $9,284
Net Assets / Fund Balance
Unrestricted Net Assets$141,872$139,795▼ $2,077
Total Net Assets Fund Balance$141,872$139,795▼ $2,077
Total Liabilities and Net Assets / Fund Balance$154,722$143,361▼ $11,361
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lauralyn MarantoPresident
Margaret ChappuisSecretary
Libby MckerleyTreasurer
Gordy RushVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,726
Program Service Revenue
$100,754
Investment Income
$591
Other Revenue
$2,050
All Other Contributions
$237,726
Change in Net Assets
$-2,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,964
Salaries, Compensation, and Employee Benefits$54,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,234--$54,234
All Other Expenses$35,417$13,318-$48,735
Other Expenses$31,849--$31,849
Fees for Services Management$19,358--$19,358
Advertising$14,012--$14,012
Insurance-$1,160-$1,160
Total Functional Expenses$328,720$14,478$0$343,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Beautification Rev$1,055
Prepaid Dues$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Business Association
EIN
72-1365262
Phone
2253834731
Address
P O BOX 29, BATON ROUGE, LA 70821

Signing Officer

Name
Libby Mckerley
Title
Treasurer
Phone
2253817572
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Mckerley
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Shane T Bennett CPA Apac
Address
3752 NORTH BLVD, BATON ROUGE, LA 70806-3822
Preparer
Shane T Bennett CPA Apac
Phone
2253434715
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Cooperative advertising to aid present downtown merchants in attracting more customers to their businesses.”

Form 990, Part IX, Line 24E

“Security 15,785 0 0 lions club 7,000 0 0 insurance 6,440 0 0 office expense 0 5,979 0 legal & accounting 0 5,290 0 set-up / counters 5,020 0 0 prof. Dues & subscription 0 1,207 0 supplies 1,140 0 0 telephone 0 655 0 miscellaneous 0 114 0 bank charges 0 73 0 sponsorship expenses 32 0 0 total 35,417 13,318 0”

Form 990, Part XI, Line 9

“Correction of unrestricted fund balance 0”

Raw XML Appendix274 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1BAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOPERATIVE ADVERTISING TO AID PRESENT DOWNTOWN MERCHANTS IN ATTRACTING MORE CUSTOMERS TO THEIR BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 15,785 0 0 LIONS CLUB 7,000 0 0 INSURANCE 6,440 0 0 OFFICE EXPENSE 0 5,979 0 LEGAL & ACCOUNTING 0 5,290 0 SET-UP / COUNTERS 5,020 0 0 PROF. DUES & SUBSCRIPTION 0 1,207 0 SUPPLIES 1,140 0 0 TELEPHONE 0 655 0 MISCELLANEOUS 0 114 0 BANK CHARGES 0 73 0 SPONSORSHIP EXPENSES 32 0 0 TOTAL 35,417 13,318 0
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF BATON ROUGE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721486307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03752 NORTH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708063822
ReturnHeader/PreparerPersonGrp/PhoneNum02253434715
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE T BENNETT CPA APAC
ReturnHeader/ReturnTs02017-11-15T14:20:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,361
Liabilities
$3,566
Net assets
$139,795
Revenue
$341,121
Expenses
$343,198
Net income
-$2,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.90$1.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$1.67$1.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.74$0.83$1.46$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.91$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$3.01$3.26$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$3.16$3.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.42$3.35$3.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.40$3.41$3.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$3.63$3.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$3.85$3.67$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.17$2.31$0.14
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.47$2.55$0.08