Civic Intelligence

Bayou Rouge Little League

990EZ • Fiscal year 2012 • EIN 72-1466021

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
P O Box 120771327
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

4th percentile

-115%

Higher net margin than 4% 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

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$10,782

Down $13,317 (-55%) from 2011

Net Assets

Down

$10,449

Down $13,364 (-56%) from 2011

Liabilities

Up

$333

Up $47 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$11,636

Down $19,333 (-62%) from 2011

Expenses

Up

$25,000

Up $2,029 (+8.8%) from 2011

Net Income

Down

-$13,364

Down $21,362 (-267%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2010: $16,113Liabilities 2010: $298Net Assets 2010: $15,8152010Assets 2011: $24,099Liabilities 2011: $286Net Assets 2011: $23,8132011Assets 2012: $10,782Liabilities 2012: $333Net Assets 2012: $10,4492012

Highlighted filing

2012

Assets$10,782
Liabilities$333
Net Assets$10,449
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2010: $30,232Expenses 2010: $30,040Net Income 2010: $1922010Revenue 2011: $30,969Expenses 2011: $22,971Net Income 2011: $7,9982011Revenue 2012: $11,636Expenses 2012: $25,000Net Income 2012: -$13,3642012

Highlighted filing

2012

Revenue$11,636
Expenses$25,000
Net Income-$13,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
72-1466021
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
CompensationExplanation/Compensation/Explanation00
CompensationExplanation/Compensation/PersonName0MICHAEL LACOMBE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016482
IRS990EZ/CashSavingsAndInvestments/EOY04704
IRS990EZ/ContributionsGiftsGrantsEtc03363
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13364
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome049559
IRS990EZ/GrossReceipts058582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY07617
IRS990EZ/LandAndBuildings/EOY06078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05660
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023813
IRS990EZ/NetAssetsOrFundBalancesBOY023813
IRS990EZ/NetAssetsOrFundBalances/EOY010449
IRS990EZ/NetAssetsOrFundBalancesEOY010449
IRS990EZ/OccupancyRentUtilitiesAndMaint09733
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM J ROBEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN CHENEVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL LACOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEWART WIXSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN HEMPHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF BALLFIELDS FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROCEEDS HAVE BEEN USED TO UPGRADE THE BALLPARKS AND TO PURCHASE BASEBALL AND FOOTBALL SUPPLIES USED BY THE CHILDREN AND TO HIRE UMPIRES AND OTHER NECESSARY OFFICIALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046946
IRS990EZ/SpecialEventsNetIncomeLoss02613
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0286
IRS990EZ/SumOfTotalLiabilities/EOY0333
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 TOONEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cottonport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071327
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL LACOMBE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03182538358
IRS990EZ/TotalAssets/BOY024099
IRS990EZ/TotalAssets/EOY010782
IRS990EZ/TotalExpenses025000
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011636
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170045843
IRS990ScheduleA/Total170/CurrentTaxYear09023
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012074
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05120
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019626
IRS990ScheduleA/Total170/Total045843
IRS990ScheduleA/TotalSupport045843
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10112 TOONEY STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Cottonport
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0LA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode071327
IRS990ScheduleG/AddressOfThirdPartyUS/AddressLine10400 W GATE RD
IRS990ScheduleG/AddressOfThirdPartyUS/City0Lafayette
IRS990ScheduleG/AddressOfThirdPartyUS/State0LA
IRS990ScheduleG/AddressOfThirdPartyUS/ZIPCode070508
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0true
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0CLAIRE BURGHDOFF
IRS990ScheduleG/GamingManagerServicesProvided0CONDUCTS BINGO FOR PATRONS
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MICHAEL LACOMBE
IRS990ScheduleG/NameOfThirdPartyPerson0B and J MANAGEMENT
IRS990ScheduleG/PercentageOfGamingOthrFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0LA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK CHARGES 78 ADVERTISING 416 DONATIONS 100 INSURANCE 1,510 SUPPLIES 2,662 LICENSES 175 MISC (1) UNIFORMS 3,711 MISC TAXES 2,051 DEPRECIATION 2,207 OFFICE EXPENSE 48 CASUAL LABOR 2,210 PENALTIES 100
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PAYROLL TAXES PAYABLE 286 333
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721466021
ReturnHeader/Filer/Name/BusinessNameLine10BAYOU ROUGE LITTLE LEAGUE
ReturnHeader/Filer/NameControl0BAYO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1207
ReturnHeader/Filer/USAddress/City0Cottonport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MICHAEL LACOMBE
ReturnHeader/Officer/Phone03182538358
ReturnHeader/Officer/Title0SECRETARY TREAS
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/EIN0721097573
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH J RACHAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10269 EAST MARK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071351
ReturnHeader/Preparer/Name0KENNETH J RACHAL CPA
ReturnHeader/Preparer/Phone03182408758
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T10:20:24-05:00

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
$10,782
Liabilities
$333
Net assets
$10,449
Revenue
$11,636
Expenses
$25,000
Net income
-$13,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.33$10.4$11.6$25.0$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.29$23.8$31.0$23.0$8.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.30$15.8$30.2$30.0$0.19