Baton Rouge Constructionmaint Ind Labormanagement Cooperation Comm Inc

990EZ • Fiscal year 2013 • EIN 72-1302282

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 11, 2014

Organization Profile N/A

2041 Beaumont DriveBaton Rouge, LA 70806

Siviq Scores

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

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

23%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

48%

Faster asset growth than 89% of similar nonprofits.

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

17%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

$67,633

Up $22,084 (+48%) from 2012

Net Assets

$66,063

Up $22,077 (+50%) from 2012

Liabilities

$1,570

Up $7 (+0.4%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin87th percentile

Revenue

$95,643

Up $14,072 (+17%) from 2012

Expenses

$73,566

Up $7,628 (+12%) from 2012

Net Income

$22,077

Up $6,444 (+41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2013

Assets$67,633

Liabilities$1,570

Net Assets$66,063

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$95,643

Expenses$73,566

Net Income$22,077

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 11, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Job safety in the construction industry.

Filing and Contact Details

Filer

EIN: 72-1302282

Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33625
IRS990EZ/CashSavingsAndInvestments/EOY	0	54938
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	22077
IRS990EZ/FeesAndOthPymtToIndContractors	0	3300
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	95643
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	43986
IRS990EZ/NetAssetsOrFundBalancesBOY	0	43986
IRS990EZ/NetAssetsOrFundBalances/EOY	0	66063
IRS990EZ/NetAssetsOrFundBalancesEOY	0	66063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Robert Chandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Carlos Benoit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ernest C Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Joseph Ardon Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Chairman
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11924
IRS990EZ/OtherAssetsTotal/EOY	0	12695
IRS990EZ/OtherExpensesTotal	0	16545
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Job safety in the construction industry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TEACHING SAFETY TO CONSTRUCTION WORKERS.
IRS990EZ/ProgramServiceRevenue	0	95643
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	53721
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1563
IRS990EZ/SumOfTotalLiabilities/EOY	0	1570
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2041 BEAUMONT DRIVE BATON ROUGE LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70806
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CRYSTAL EWING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2259258654
IRS990EZ/TotalAssets/BOY	0	45549
IRS990EZ/TotalAssets/EOY	0	67633
IRS990EZ/TotalExpenses	0	73566
IRS990EZ/TotalRevenue	0	95643
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1563 Accounts Payable and Accrued Expenses - Ending $1570
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $5969 Accounts Receivable - Ending $7217
IRS990ScheduleO/GeneralExplanation/Explanation	2	Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $6178 Machinery and Equipment - Ending $5701
IRS990ScheduleO/GeneralExplanation/Explanation	4	Miscellaneous $91
IRS990ScheduleO/GeneralExplanation/Explanation	5	Repairs and Main. $827
IRS990ScheduleO/GeneralExplanation/Explanation	6	Telephone $11778
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $1934
IRS990ScheduleO/GeneralExplanation/Explanation	8	Depreciation $1688
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $227
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	721302282
ReturnHeader/Filer/Name/BusinessNameLine1	0	BATON ROUGE CONSTRUCTIONMAINT IND
ReturnHeader/Filer/Name/BusinessNameLine2	0	LABORMANAGEMENT COOPERATION COMM INC
ReturnHeader/Filer/NameControl	0	BATO
ReturnHeader/Filer/Phone	0	2259258654
ReturnHeader/Filer/USAddress/AddressLine1	0	2041 BEAUMONT DRIVE
ReturnHeader/Filer/USAddress/City	0	BATON ROUGE
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70806
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-11
ReturnHeader/Officer/Name	0	Ernest C Stephens
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	A Kelly Black CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3422 Brentwood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70809
ReturnHeader/Preparer/Name	0	A KELLY BLACK CPA
ReturnHeader/Preparer/Phone	0	2259275774
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-11T09:51:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $67,633
Liabilities: $1,570
Net assets: $66,063
Revenue: $95,643
Expenses: $73,566
Net income: $22,077

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.18	$0.01	$0.17	$1.01	$1.02	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.20	$0.02	$0.18	$1.09	$1.00	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.11	$0.02	$0.09	$0.77	$1.05	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$0.39	$0.02	$0.37	$0.73	$0.95	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$0.61	$0.01	$0.60	$0.80	$1.12	$0.31
2014Detailed filing. Detailed filing data is available for this year.	$0.93	$0.02	$0.91	$0.98	$0.73	$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.02	$0.66	$0.96	$0.74	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46	$0.02	$0.44	$0.82	$0.66	$0.16
2011Summary only. Only limited summary data is available for this year.	$0.29	$0.01		$0.69	$0.57	$0.12