Civic Intelligence

Baton Rouge Chapter Inc Neca

990 • Fiscal year 2016 • EIN 72-0646828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilebrneca.org
13454 Jefferson HwyBaton Rouge, LA 70817

(225) 216-0881

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

46%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$38,240

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

97%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,070,272

Up $147,596 (+16%) from 2015

Net Assets

Up

$1,066,077

Up $148,056 (+16%) from 2015

Liabilities

Down

$4,195

Down $460 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin97th percentile

Revenue

Up

$317,758

Up $156,315 (+97%) from 2015

Expenses

Up

$170,619

Up $53,511 (+46%) from 2015

Net Income

Up

$147,139

Up $102,804 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$1,070,272
Liabilities$4,195
Net Assets$1,066,077
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$317,758
Expenses$170,619
Net Income$147,139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$317,758
Mission and Program Overview

Mission

Promotion of electrical contracting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$506,435$761,036▲ $254,601
Cash and Non-Interest-Bearing Accounts$297,525$188,268▼ $109,257
Land, Buildings, and Equipment, Net$78,366$80,618▲ $2,252
Accounts Receivable$350$350→ $0
Total Assets$922,676$1,070,272▲ $147,596
Other Assets Total$40,000$40,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,655$4,195▼ $460
Total Liabilities$4,655$4,195▼ $460
Net Assets / Fund Balance
Unrestricted Net Assets$918,021$1,066,077▲ $148,056
Total Net Assets Fund Balance$918,021$1,066,077▲ $148,056
Total Liabilities and Net Assets / Fund Balance$922,676$1,070,272▲ $147,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,618$477,020$553,555
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D AlexanderManagerFT$38,240$38,240

Board Members and Trustees

NameTitle
Patrick MiltonPresident
Ronald ToomerVice President
Hermon MiltonGovernor
Glen LedouxSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$306,798
Program Service Revenue
$0
Investment Income
$3,685
Other Revenue
$7,275
All Other Contributions
$24,931
Change in Net Assets
$147,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,776
Salaries, Compensation, and Employee Benefits$55,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,770$47,954-$47,954
Current Officers, Directors, Trustees, and Key Employees-$38,240-$38,240
Fees for Services Other-$19,370-$19,370
Pension Plan Contributions-$11,027-$11,027
Insurance-$5,014-$5,014
Office Expenses-$4,305-$4,305
Other Employee Benefits-$3,600-$3,600
Travel-$3,300-$3,300
Payroll Taxes-$2,976-$2,976
Fees for Services Accounting-$2,428-$2,428
Depreciation Depletion-$2,011-$2,011
Conferences and Meetings-$1,715-$1,715
Advertising-$375-$375
All Other Expenses-$190-$190
Total Functional Expenses$17,770$152,849$0$170,619
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
Federal income taxes-
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 annually”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Chapter Inc Neca
EIN
72-0646828
Address
13454 JEFFERSON HWY, BATON ROUGE, LA 70817

Signing Officer

Name
Pat Milton
Title
President
Signed
2017-11-06
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

Firm
William E DeLoach CPA
Address
5516 Superior Dr Ste B, Baton Rouge, LA 70816
Preparer
William E DeLoach CPA
Phone
2252930372
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PROFESSIONAL FEES”

Raw XML Appendix334 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/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070809
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0brneca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE CHAPTER INC NECA
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0720646828
ReturnHeader/Filer/USAddress/AddressLine1Txt013454 JEFFERSON HWY
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEB79265441563D8D578DF17FE3C51FABFD6DE3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEB79265441563D8D578DF17FE3C51FABFD6DE3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.126.21.121
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:45:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William E DeLoach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05516 Superior Dr Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252930372
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E DeLoach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T01:46:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,070,272
Liabilities
$4,195
Net assets
$1,066,077
Revenue
$317,758
Expenses
$170,619
Net income
$147,139
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