Civic Intelligence

Baton Rouge Constructionmaint Ind Labormanagement Cooperation Comm Inc

EIN 72-1302282 • 501(c)6 • Baton Rouge, LA

Profile

Job safety in the construction industry.

2041 Beaumont DriveBaton Rouge, LA 70806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

-0.5%

Higher net margin than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-8.3%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-6.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,295

Down $1,651 (-8.3%) from 2018

Liabilities

Down

$1,117

Down $1,166 (-51%) from 2018

Net Assets

Down

$17,178

Down $485 (-2.7%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$101,278

Down $7,383 (-6.8%) from 2018

Expenses

Up

$101,763

Up $1,388 (+1.4%) from 2018

Net Income

Down

-$485

Down $8,771 (-106%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $29,079Liabilities 2011: $7262011Assets 2012: $45,549Liabilities 2012: $1,563Net Assets 2012: $43,9862012Assets 2013: $67,633Liabilities 2013: $1,570Net Assets 2013: $66,0632013Assets 2014: $92,556Liabilities 2014: $1,519Net Assets 2014: $91,0372014Assets 2015: $61,139Liabilities 2015: $1,476Net Assets 2015: $59,6632015Assets 2016: $38,996Liabilities 2016: $1,612Net Assets 2016: $37,3842016Assets 2017: $11,499Liabilities 2017: $2,122Net Assets 2017: $9,3772017Assets 2018: $19,946Liabilities 2018: $2,283Net Assets 2018: $17,6632018Assets 2019: $18,295Liabilities 2019: $1,117Net Assets 2019: $17,1782019

Highlighted filing

2019

Assets$18,295
Liabilities$1,117
Net Assets$17,178
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $69,115Expenses 2011: $57,179Net Income 2011: $11,9362011Revenue 2012: $81,571Expenses 2012: $65,938Net Income 2012: $15,6332012Revenue 2013: $95,643Expenses 2013: $73,566Net Income 2013: $22,0772013Revenue 2014: $98,326Expenses 2014: $73,352Net Income 2014: $24,9742014Revenue 2015: $80,300Expenses 2015: $111,674Net Income 2015: -$31,3742015Revenue 2016: $72,577Expenses 2016: $94,856Net Income 2016: -$22,2792016Revenue 2017: $76,862Expenses 2017: $104,869Net Income 2017: -$28,0072017Revenue 2018: $108,661Expenses 2018: $100,375Net Income 2018: $8,2862018Revenue 2019: $101,278Expenses 2019: $101,763Net Income 2019: -$4852019

Highlighted filing

2019

Revenue$101,278
Expenses$101,763
Net Income-$485
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,295
Liabilities
$1,117
Net assets
$17,178
Revenue
$101,278
Expenses
$101,763
Net income
-$485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$101,278
Mission and Program Overview

Mission

Job safety in the construction industry.

Program Services

DescriptionGrantsExpenses
TEACHING SAFETY TO CONSTRUCTION WORKERS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Ardoin JrChairman-$0--
Ernest C StephensTreasurer-$0--
Carlos BenoitDirector-$0--
Robert ChandlerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Baton Rouge Constructionmaint Ind
EIN
72-1302282
Phone
2259258654
Address
2041 BEAUMONT DRIVE, BATON ROUGE, LA 70806

Signing Officer

Name
Ernest C Stephens
Title
Treasurer
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
A Kelly Black CPA
Address
3422 Brentwood Drive, Baton Rouge, LA 70809
Preparer
A Kelly Black
Phone
2259275774
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $401”

Other Expenses.1012

“Insurance $1841”

Other Expenses.1

“Training $794”

Other Assets.1004

“Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223”

Other Assets.1005

“Accounts Receivable - Beginning $5457 Accounts Receivable - Ending $5903”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2283 Accounts Payable and Accrued Expenses - Ending $1117”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRYSTAL EWING
IRS990EZ/BooksInCareOfDetail/PhoneNum02259258654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02041 BEAUMONT DRIVE BATON ROUGE LA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Ardoin Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ernest C Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlos Benoit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Chandler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05234
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05680
IRS990EZ/OtherExpensesTotalAmt03036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Job safety in the construction industry.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt0101278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING SAFETY TO CONSTRUCTION WORKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101763
IRS990EZ/TotalRevenueAmt0101278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $5457 Accounts Receivable - Ending $5903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2283 Accounts Payable and Accrued Expenses - Ending $1117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest C Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE CONSTRUCTIONMAINT IND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABORMANAGEMENT COOPERATION COMM INC
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0721302282
ReturnHeader/Filer/PhoneNum02259258654
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 BEAUMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720933120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Kelly Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03422 Brentwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259275774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A KELLY BLACK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T12:47:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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