Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Bourbon Society of Baton Rouge
EIN 84-1808448 • 501(c)7 • Baton Rouge, LA
990-N CoverageNTEE N50
Profile
share the bourbon culture and connect local bourbon enthusiasts for the enjoyment of our members and the betterment of the Greater Baton Rouge Area
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,618
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$22,618
No earlier filing loaded for comparison.
Revenue
$75,401
No earlier filing loaded for comparison.
Expenses
$73,814
No earlier filing loaded for comparison.
Net Income
$1,587
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,618
- Liabilities
- -
- Net assets
- $22,618
- Revenue
- $75,401
- Expenses
- $73,814
- Net income
- $1,587
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2024
- Return Version
- 2021v4.1
- Gross Receipts
- $81,707
Mission and Program Overview
Mission
share the bourbon culture and connect local bourbon enthusiasts for the enjoyment of our members and the betterment of the Greater Baton Rouge Area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Social events including bourbon barrel tastings, barrel picks, football tailgates, social gatherings | - | $53,907 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Steele | President | - | $0 | - | - |
| Dorothy Kemp | Vice President | - | $0 | - | - |
| Aaron Bertrand | Treasurer | - | $0 | - | - |
| Brad Jones | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bourbon Society of Baton Rouge
- EIN
- 84-1808448
- Address
- PO Box 14562, Baton Rouge, LA 70898
Signing Officer
- Name
- David Steele
- Title
- President
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bertrand CPA LLC
- Address
- 9522 Brookline Ave Ste 201, Baton Rouge, LA 70809
- Preparer
- Devyn Bertrand CPA
- Phone
- 2254360230
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: Bourbon Society of Baton Rouge Foundatio | Description of Property: Bourbon Bottles | Method Used to Determine BV: Purchase Price | Fair Market Value: $8080 | Method Used to Determine FMV: Purchase Price”
Other Expenses.1001
“Advertising and Promotion $1347”
Other Expenses.1002
“Office Expenses $1174”
Other Expenses.1
“Bourbon Tastings $40339”
Other Expenses.2
“Social Event Expenses $13568”
Other Expenses.3
“Bank Fees $2426”
Other Expenses.4
“Meals $1206”
Other Expenses.5
“Membership Expenses $1121”
Other Expenses.6
“Membership Cards $929”
Other Expenses.7
“Website $882”
Other Expenses.8
“Licenses $640”
Other Expenses.9
“Dues & Subscriptions $519”
Other Expenses.10
“Software Subscriptions $335”
Other Expenses.13
“Storage Rental $175”
Other Assets.1
“Bottles on Hand - Beginning $7269 Bottles on Hand - Ending $6287”
Other Assets.2
“due from BSOBR Foundation - Beginning $0 due from BSOBR Foundation - Ending $809”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Steele |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2253295033 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 14562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Baton Rouge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13762 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15522 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6306 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1587 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22618 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8729 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81707 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4564 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25740 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21031 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21031 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | David Steele |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dorothy Kemp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Aaron Bertrand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brad Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7096 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64661 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | share the bourbon culture and connect local bourbon enthusiasts for the enjoyment of our members and the betterment of the Greater Baton Rouge Area |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 424 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Social events including bourbon barrel tastings, barrel picks, football tailgates, social gatherings |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53907 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53907 |
| IRS990EZ/TotalRevenueAmt | 0 | 75401 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.bourbonbr.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Bourbon Society of Baton Rouge Foundatio | Description of Property: Bourbon Bottles | Method Used to Determine BV: Purchase Price | Fair Market Value: $8080 | Method Used to Determine FMV: Purchase Price |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bourbon Tastings $40339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Social Event Expenses $13568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Fees $2426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals $1206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Expenses $1121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Membership Cards $929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Website $882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses $640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subscriptions $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Software Subscriptions $335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Storage Rental $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bottles on Hand - Beginning $7269 Bottles on Hand - Ending $6287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | due from BSOBR Foundation - Beginning $0 due from BSOBR Foundation - Ending $809 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Steele |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bourbon Society of Baton Rouge |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOUR |
| ReturnHeader/Filer/EIN | 0 | 841808448 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 14562 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832276993 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bertrand CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9522 Brookline Ave Ste 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2254360230 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Devyn Bertrand CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T15:14:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Steele |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.