Civic Intelligence

Baton Rouge Constructionmaint Ind Labormanagement Cooperation Comm Inc

990EZ • Fiscal year 2018 • EIN 72-1302282

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization ProfileN/A
2041 Beaumont DriveBaton Rouge, LA 70806

(225) 925-8654

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,946

Up $8,447 (+73%) from 2017

Net Assets

Up

$17,663

Up $8,286 (+88%) from 2017

Liabilities

Up

$2,283

Up $161 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$108,661

Up $31,799 (+41%) from 2017

Expenses

Down

$100,375

Down $4,494 (-4.3%) from 2017

Net Income

Up

$8,286

Up $36,293 (+130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$19,946
Liabilities$2,283
Net Assets$17,663
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$108,661
Expenses$100,375
Net Income$8,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$108,661
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 Pay70th 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
2018-11-05
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 $480”

Other Expenses.1009

“Depreciation $368”

Other Assets.1003

“Machinery and Equipment - Beginning $368 Machinery and Equipment - Ending $0”

Other Assets.1004

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

Other Assets.1005

“Accounts Receivable - Beginning $5104 Accounts Receivable - Ending $5457”

Other Assets.1

“Miscellaneous - Beginning $224 Miscellaneous - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2122 Accounts Payable and Accrued Expenses - Ending $2283”

Raw XML Appendix119 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/BOYAmt06026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019946
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108661
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017663
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/BOYAmt05473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05234
IRS990EZ/OtherExpensesTotalAmt0848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Job safety in the construction industry.
IRS990EZ/PrintingPublicationsPostageAmt02251
IRS990EZ/ProgramServiceRevenueAmt0108661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING SAFETY TO CONSTRUCTION WORKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100375
IRS990EZ/TotalRevenueAmt0108661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $368 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $-223 Miscellaneous - Ending $-223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $5104 Accounts Receivable - Ending $5457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $224 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $2122 Accounts Payable and Accrued Expenses - Ending $2283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest C Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T12:32:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,946
Liabilities
$2,283
Net assets
$17,663
Revenue
$108,661
Expenses
$100,375
Net income
$8,286
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