Civic Intelligence

Baton Rouge Chapter Inc Neca

990 • Fiscal year 2013 • EIN 72-0646828

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilebrneca.org
13454 Jefferson Hwy70817

(225) 216-0881

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

35%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$26,874

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$801,967

Up $56,298 (+7.5%) from 2012

Net Assets

Up

$796,911

Up $56,266 (+7.6%) from 2012

Liabilities

Up

$5,056

Up $32 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

$163,929

No earlier filing loaded for comparison.

Expenses

Down

$107,196

Down $4,126 (-3.7%) from 2012

Net Income

$56,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $617,144Liabilities 2011: $2,864Net Assets 2011: $614,2802011Assets 2012: $745,669Liabilities 2012: $5,024Net Assets 2012: $740,6452012Assets 2013: $801,967Liabilities 2013: $5,056Net Assets 2013: $796,9112013Assets 2014: $882,616Liabilities 2014: $5,056Net Assets 2014: $877,5602014Assets 2015: $922,676Liabilities 2015: $4,655Net Assets 2015: $918,0212015Assets 2016: $1,070,272Liabilities 2016: $4,195Net Assets 2016: $1,066,0772016Assets 2017: $964,690Liabilities 2017: $2,813Net Assets 2017: $961,8772017Assets 2018: $975,699Liabilities 2018: $3,007Net Assets 2018: $972,6922018Assets 2019: $1,000,405Liabilities 2019: $3,730Net Assets 2019: $996,6752019Assets 2020: $983,892Liabilities 2020: $3,005Net Assets 2020: $980,8872020Assets 2021: $950,296Liabilities 2021: $2,642Net Assets 2021: $947,6542021Assets 2022: $911,658Liabilities 2022: $2,868Net Assets 2022: $908,7902022Assets 2023: $907,264Liabilities 2023: $3,447Net Assets 2023: $903,8172023Assets 2024: $899,365Liabilities 2024: $3,447Net Assets 2024: $895,9182024

Highlighted filing

2013

Assets$801,967
Liabilities$5,056
Net Assets$796,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $97,7272011Expenses 2012: $111,3222012Revenue 2013: $163,929Expenses 2013: $107,196Net Income 2013: $56,7332013Revenue 2014: $186,505Expenses 2014: $111,847Net Income 2014: $74,6582014Revenue 2015: $161,443Expenses 2015: $117,108Net Income 2015: $44,3352015Revenue 2016: $317,758Expenses 2016: $170,619Net Income 2016: $147,1392016Revenue 2017: $163,551Expenses 2017: $118,946Net Income 2017: $44,6052017Revenue 2018: $133,206Expenses 2018: $122,391Net Income 2018: $10,8152018Revenue 2019: $136,020Expenses 2019: $109,692Net Income 2019: $26,3282019Revenue 2020: $95,313Expenses 2020: $111,508Net Income 2020: -$16,1952020Revenue 2021: $81,480Expenses 2021: $115,773Net Income 2021: -$34,2932021Revenue 2022: $79,904Expenses 2022: $118,768Net Income 2022: -$38,8642022Revenue 2023: $95,750Expenses 2023: $100,723Net Income 2023: -$4,9732023Revenue 2024: $111,634Expenses 2024: $119,533Net Income 2024: -$7,8992024

Highlighted filing

2013

Revenue$163,929
Expenses$107,196
Net Income$56,733
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$163,929
Mission and Program Overview

Mission

Promotion of electrical contracting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$492,902$498,894▲ $5,992
Cash and Non-Interest-Bearing Accounts$130,036$182,521▲ $52,485
Land, Buildings, and Equipment, Net$82,731$80,552▼ $2,179
Total Assets$745,669$801,967▲ $56,298
Other Assets Total$40,000$40,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,824$2,856▲ $32
Other Liabilities$2,200$2,200→ $0
Total Liabilities$5,024$5,056▲ $32
Net Assets / Fund Balance
Unrestricted Net Assets$740,645$796,911▲ $56,266
Total Net Assets Fund Balance$740,645$796,911▲ $56,266
Total Liabilities and Net Assets / Fund Balance$745,669$801,967▲ $56,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,552$466,905-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D AlexanderManagerFT$26,874$26,874

Board Members and Trustees

NameTitle
Patrick MiltonPresident
Ronald ToomerVice President
Hermon MiltonGovernor
Glen LedouxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,799
Program Service Revenue
$0
Investment Income
$4,742
Other Revenue
$53,388
Change in Net Assets
$56,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,369
Salaries, Compensation, and Employee Benefits$39,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,960--$24,960
Occupancy$20,959--$20,959
Pension Plan Contributions$9,169--$9,169
Insurance$7,058--$7,058
Travel$6,223--$6,223
Other Expenses$4,665--$4,665
Other Employee Benefits$3,600--$3,600
Office Expenses-$3,483-$3,483
Fees for Services Accounting-$2,100-$2,100
Payroll Taxes$2,098--$2,098
Depreciation Depletion-$2,011-$2,011
All Other Expenses$1,824--$1,824
Advertising$1,000--$1,000
Conferences and Meetings$493--$493
Total Functional Expenses$99,602$7,594$0$107,196
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,200
Lease Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“The chapter manager is evaluated by the board members annually.”

Filing and Contact Details

Filer

EIN
72-0646828

Signing Officer

Name
Pat Milton
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Milton
Formed
1968
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
William DeLoach CPA
Phone
2252930372
Raw XML Appendix321 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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ReturnHeader/Filer/USAddress/ZIPCode070817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William E DeLoach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105516 Superior Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252930372
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William DeLoach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T02:18:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,967
Liabilities
$5,056
Net assets
$796,911
Revenue
$163,929
Expenses
$107,196
Net income
$56,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.13$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.32$0.17$0.15
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.19$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.16$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.10