Civic Intelligence

Baton Rouge Constructionmaint Ind Labormanagement Cooperation Comm Inc

990EZ • Fiscal year 2012 • EIN 72-1302282

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileN/A
2041 Beaumont Drive70806
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$45,549

Up $16,470 (+57%) from 2011

Net Assets

$43,986

No earlier filing loaded for comparison.

Liabilities

Up

$1,563

Up $837 (+115%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$81,571

Up $12,456 (+18%) from 2011

Expenses

Up

$65,938

Up $8,759 (+15%) from 2011

Net Income

Up

$15,633

Up $3,697 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$45,549
Liabilities$1,563
Net Assets$43,986
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$81,571
Expenses$65,938
Net Income$15,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Job safety in the construction industry.

Filing and Contact Details

Filer

EIN
72-1302282
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022067
IRS990EZ/CashSavingsAndInvestments/EOY033625
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015633
IRS990EZ/FeesAndOthPymtToIndContractors03300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts081571
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028353
IRS990EZ/NetAssetsOrFundBalancesBOY028353
IRS990EZ/NetAssetsOrFundBalances/EOY043986
IRS990EZ/NetAssetsOrFundBalancesEOY043986
IRS990EZ/OccupancyRentUtilitiesAndMaint0739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108687 United Plaza Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117651 Airline Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121233 Government St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136755 Airline Hwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Baton Rouge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Chandler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carlos Benoit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ernest C Stephens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joseph Ardon Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07012
IRS990EZ/OtherAssetsTotal/EOY011924
IRS990EZ/OtherExpensesTotal021608
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Job safety in the construction industry.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING SAFETY TO CONSTRUCTION WORKERS.
IRS990EZ/ProgramServiceRevenue081571
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040291
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0726
IRS990EZ/SumOfTotalLiabilities/EOY01563
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102041 BEAUMONT DRIVE BATON ROUGE LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070806
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRYSTAL EWING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02259258654
IRS990EZ/TotalAssets/BOY029079
IRS990EZ/TotalAssets/EOY045549
IRS990EZ/TotalExpenses065938
IRS990EZ/TotalRevenue081571
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $726 Accounts Payable and Accrued Expenses - Ending $1563
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $5687 Accounts Receivable - Ending $5969
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1548 Machinery and Equipment - Ending $6178
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs and Main. $140
IRS990ScheduleO/GeneralExplanation/Explanation5Auto Allowance $600
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous $1064
IRS990ScheduleO/GeneralExplanation/Explanation7Telephone $2791
IRS990ScheduleO/GeneralExplanation/Explanation8Training $13677
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1515
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1112
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $709
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721302282
ReturnHeader/Filer/Name/BusinessNameLine10BATON ROUGE CONSTRUCTIONMAINT IND
ReturnHeader/Filer/Name/BusinessNameLine20LABORMANAGEMENT COOPERATION COMM INC
ReturnHeader/Filer/NameControl0BATO
ReturnHeader/Filer/Phone02259258654
ReturnHeader/Filer/USAddress/AddressLine102041 BEAUMONT DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0Ernest C Stephens
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A Kelly Black CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103422 Brentwood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070809
ReturnHeader/Preparer/Name0A KELLY BLACK CPA
ReturnHeader/Preparer/Phone02259275774
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-05T09:44:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,549
Liabilities
$1,563
Net assets
$43,986
Revenue
$81,571
Expenses
$65,938
Net income
$15,633
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