Civic Intelligence

Baton Rouge Chapter Inc Neca

990 • Fiscal year 2018 • EIN 72-0646828

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

13454 Jefferson HwyBaton Rouge, LA 70817

(225) 752-8254

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$975,699

Up $11,009 (+1.1%) from 2017

Net Assets

Up

$972,692

Up $10,815 (+1.1%) from 2017

Liabilities

Up

$3,007

Up $194 (+6.9%) from 2017

Revenue

Down

$133,206

Down $30,345 (-19%) from 2017

Expenses

Up

$122,391

Up $3,445 (+2.9%) from 2017

Net Income

Down

$10,815

Down $33,790 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$975,699
Liabilities$3,007
Net Assets$972,692

Operations Trend

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

2018

Revenue$133,206
Expenses$122,391
Net Income$10,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$133,206
Mission and Program Overview

Mission

Promotion of electrical contracting

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$765,420$775,563▲ $10,143
Land, Buildings, and Equipment, Net$85,318$83,643▼ $1,675
Cash and Non-Interest-Bearing Accounts$73,602$74,093▲ $491
Accounts Receivable$350$2,400▲ $2,050
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$964,690$975,699▲ $11,009
Other Assets Total$40,000$40,000→ $0
Liabilities
Deferred Revenue$2,600$2,600→ $0
Accounts Payable and Accrued Expenses$213$407▲ $194
Total Liabilities$2,813$3,007▲ $194
Net Assets / Fund Balance
Unrestricted Net Assets$961,877$972,692▲ $10,815
Total Net Assets Fund Balance$961,877$972,692▲ $10,815
Total Liabilities and Net Assets / Fund Balance$964,690$975,699▲ $11,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,302-$425,302
Land$82,440-$82,440
Other Land Buildings$-424,099$469,912$45,813
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick MiltonPresident
Ronald ToomerVice President
Kirk RisponeAt Large
Glen LedouxSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,952
Program Service Revenue
$81,501
Investment Income
$10,143
Other Revenue
$8,610
Change in Net Assets
$10,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,958
Salaries, Compensation, and Employee Benefits$57,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$38,440-$38,440
Insurance-$16,625-$16,625
Pension Plan Contributions-$12,407-$12,407
Other Employee Benefits-$3,600-$3,600
Travel-$3,300-$3,300
Payroll Taxes-$2,986-$2,986
Office Expenses-$2,193-$2,193
Fees for Services Accounting-$1,825-$1,825
Depreciation Depletion-$1,676-$1,676
Fees for Services Other-$423-$423
Advertising-$210-$210
Other Expenses-$130-$130
Fees for Services Legal-$120-$120
Total Functional Expenses$0$122,391$0$122,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The chapter manager is evaluated by the board annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Baton Rouge Chapter Inc NECA
EIN
72-0646828
Phone
2257528254
Address
13454 Jefferson Hwy, Baton Rouge, LA 70817

Signing Officer

Name
Pat Milton
Title
President
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER MANAGER IS EVALUATED BY THE BOARD ANNUALLY
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02813
IRS990/TotalLiabilitiesEOYAmt03007
IRS990/TotalLiabilitiesGrp/BOYAmt02813
IRS990/TotalLiabilitiesGrp/EOYAmt03007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0972692
IRS990/TotalProgramServiceRevenueAmt081501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975699
IRS990/TravelGrp/ManagementAndGeneralAmt03300
IRS990/TravelGrp/TotalAmt03300
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0961877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0972692
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013454 Jefferson Hwy
IRS990/USAddress/CityNm0Baton Rouge
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.brneca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Milton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baton Rouge Chapter Inc NECA
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0720646828
ReturnHeader/Filer/PhoneNum02257528254
ReturnHeader/Filer/USAddress/AddressLine1Txt013454 Jefferson Hwy
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070817
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721161458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daigrepont & Brian APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 S Acadian Thruway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070806
ReturnHeader/PreparerPersonGrp/PhoneNum02259273760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Loveless CPA
ReturnHeader/ReturnTs02019-10-04T13:41:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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