Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Baton Rouge Constructionmaint Ind Labormanagement Cooperation Comm Inc
990EZ • Fiscal year 2016 • EIN 72-1302282
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$38,996
Down $22,143 (-36%) from 2015
Net Assets
Down$37,384
Down $22,279 (-37%) from 2015
Liabilities
Up$1,612
Up $136 (+9.2%) from 2015
Revenue And Expenses
Revenue
Down$72,577
Down $7,723 (-9.6%) from 2015
Expenses
Down$94,856
Down $16,818 (-15%) from 2015
Net Income
Up-$22,279
Up $9,095 (+29%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 20, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $72,577
Mission and Program Overview
Mission
Job safety in the construction industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHING SAFETY TO CONSTRUCTION WORKERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Ardon Jr | Chairman | - | $0 | - | - |
| Ernest C Stephens | Treasurer | - | $0 | - | - |
| Carlos Benoit | Director | - | $0 | - | - |
| Robert Chandler | Director | - | $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
- 2016-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- A Kelly Black CPA
- Address
- 3422 Brentwood Drive, Baton Rouge, LA 70809
- Preparer
- A Kelly Black CPA
- Phone
- 2259275774
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $542”
Other Expenses.1005
“Travel $2365”
Other Expenses.1009
“Depreciation $1391”
Other Expenses.1012
“Insurance $2236”
Other Expenses.1
“Training $5294”
Other Expenses.2
“Telephone $5108”
Other Expenses.3
“Repairs and Main. $1504”
Other Expenses.4
“Supplies $1203”
Other Expenses.5
“Miscellaneous $551”
Other Assets.1003
“Machinery and Equipment - Beginning $2433 Machinery and Equipment - Ending $1041”
Other Assets.1004
“Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223”
Other Assets.1005
“Accounts Receivable - Beginning $6630 Accounts Receivable - Ending $6090”
Other Assets.1
“Miscellaneous - Beginning $223 Miscellaneous - Ending $223”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1476 Accounts Payable and Accrued Expenses - Ending $1612”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL EWING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2259258654 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2041 BEAUMONT DRIVE BATON ROUGE LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52076 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31865 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22279 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3380 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61139 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38996 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72577 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joseph Ardon Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ernest C Stephens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carlos Benoit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Robert Chandler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9063 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7131 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20194 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Job safety in the construction industry. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING SAFETY TO CONSTRUCTION WORKERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71282 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1476 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1612 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94856 |
| IRS990EZ/TotalRevenueAmt | 0 | 72577 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $2365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Training $5294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone $5108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and Main. $1504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $1203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous $551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $2433 Machinery and Equipment - Ending $1041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $6630 Accounts Receivable - Ending $6090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $223 Miscellaneous - Ending $223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $1476 Accounts Payable and Accrued Expenses - Ending $1612 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ernest C Stephens |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE CONSTRUCTIONMAINT IND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | LABORMANAGEMENT COOPERATION COMM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATO |
| ReturnHeader/Filer/EIN | 0 | 721302282 |
| ReturnHeader/Filer/PhoneNum | 0 | 2259258654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2041 BEAUMONT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BATON ROUGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Kelly Black CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3422 Brentwood Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baton Rouge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2259275774 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A KELLY BLACK CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-09-20T11:44:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,996
- Liabilities
- $1,612
- Net assets
- $37,384
- Revenue
- $72,577
- Expenses
- $94,856
- Net income
- -$22,279