Civic Intelligence

Louisiana Construction Maintenance Industry Safety Services Inc.

990EZ • Fiscal year 2018 • EIN 20-0010652

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

Organization ProfileN/A
2041 Beaumont DrBaton Rouge, LA 70806

(225) 925-8654

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$112,042

Up $37,851 (+51%) from 2017

Net Assets

Up

$111,248

Up $37,979 (+52%) from 2017

Liabilities

Down

$794

Down $128 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$147,194

Up $39,608 (+37%) from 2017

Expenses

Up

$109,215

Up $23,541 (+27%) from 2017

Net Income

Up

$37,979

Up $16,067 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $95,209Liabilities 2011: $6862011Assets 2012: $166,510Liabilities 2012: $1,707Net Assets 2012: $164,8032012Assets 2013: $98,325Liabilities 2013: $1,830Net Assets 2013: $96,4952013Assets 2014: $83,135Liabilities 2014: $1,731Net Assets 2014: $81,4042014Assets 2015: $126,321Liabilities 2015: $1,938Net Assets 2015: $124,3832015Assets 2016: $52,349Liabilities 2016: $992Net Assets 2016: $51,3572016Assets 2017: $74,191Liabilities 2017: $922Net Assets 2017: $73,2692017Assets 2018: $112,042Liabilities 2018: $794Net Assets 2018: $111,2482018Assets 2019: $205Net Assets 2019: $02019Assets 2020: $64,694Liabilities 2020: $6,0212020Assets 2021: $52,052Liabilities 2021: $5,9952021Assets 2022: $71,964Liabilities 2022: $5,9952022Assets 2023: $28,198Net Assets 2023: $28,1982023

Highlighted filing

2018

Assets$112,042
Liabilities$794
Net Assets$111,248
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $159,446Expenses 2011: $68,746Net Income 2011: $90,7002011Revenue 2012: $172,668Expenses 2012: $101,793Net Income 2012: $70,8752012Revenue 2013: $36,332Expenses 2013: $104,640Net Income 2013: -$68,3082013Revenue 2014: $124,546Expenses 2014: $139,637Net Income 2014: -$15,0912014Revenue 2015: $157,555Expenses 2015: $114,125Net Income 2015: $43,4302015Revenue 2016: $11,045Expenses 2016: $84,071Net Income 2016: -$73,0262016Revenue 2017: $107,586Expenses 2017: $85,674Net Income 2017: $21,9122017Revenue 2018: $147,194Expenses 2018: $109,215Net Income 2018: $37,9792018Revenue 2019: $0Expenses 2019: $217Net Income 2019: -$2172019Revenue 2020: $109,574Expenses 2020: $85,838Net Income 2020: $23,7362020Revenue 2021: $56,534Expenses 2021: $69,150Net Income 2021: -$12,6162021Revenue 2022: $109,218Expenses 2022: $89,306Net Income 2022: $19,9122022Revenue 2023: $30,803Expenses 2023: $74,320Net Income 2023: -$43,5172023

Highlighted filing

2018

Revenue$147,194
Expenses$109,215
Net Income$37,979
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
$147,194
Mission and Program Overview

Mission

Provide safety training to workers in the construction industry.

Program Services

DescriptionGrantsExpenses
Provide safety training to workers in the construction industry.$109,215-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN M FALSETTABoard Nember-$0--
CLINT B SEALSBoard Member-$0--
RICHARD LOYDSect/Trea-$0--
JAMES L PARRISH IIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Constructionmaintenance
EIN
20-0010652
Phone
2259258654
Address
2041 BEAUMONT DR, BATON ROUGE, LA 70806

Signing Officer

Name
Richard Loyd
Title
Sect/Trea
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 $1924”

Other Expenses.1009

“Depreciation $1763”

Other Expenses.1012

“Insurance $569”

Other Expenses.1

“Safety Training $53404”

Other Expenses.2

“Auto Allowance $8400”

Other Expenses.3

“Telephone $5230”

Other Expenses.4

“Other Expenses $3206”

Other Expenses.5

“Auto Expense Reimbursement $3139”

Other Expenses.6

“Repairs and Main. $190”

Other Assets.1003

“Machinery and Equipment - Beginning $2043 Machinery and Equipment - Ending $280”

Other Assets.1004

“Miscellaneous - Beginning $142 Miscellaneous - Ending $142”

Other Assets.1005

“Accounts Receivable - Beginning $-142 Accounts Receivable - Ending $0”

Total Liabilities.1

“Payroll Taxes - Beginning $672 Payroll Taxes - Ending $401”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Other - Beginning $250 Other - Ending $250”

Raw XML Appendix155 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/AddressLine1Txt01930 BEAUMONT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112042
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0147194
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN M FALSETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT B SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES L PARRISH II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Nember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sect/Trea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0422
IRS990EZ/OtherExpensesTotalAmt077825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safety training to workers in the construction industry.
IRS990EZ/ProgramServiceRevenueAmt0147194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safety training to workers in the construction industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027810
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109215
IRS990EZ/TotalProgramServiceExpensesAmt0109215
IRS990EZ/TotalRevenueAmt0147194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safety Training $53404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Allowance $8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses $3206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense Reimbursement $3139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Main. $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2043 Machinery and Equipment - Ending $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $142 Miscellaneous - Ending $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $-142 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes - Beginning $672 Payroll Taxes - Ending $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other - Beginning $250 Other - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sect/Trea
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA CONSTRUCTIONMAINTENANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY SAFETY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0200010652
ReturnHeader/Filer/PhoneNum02259258654
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 BEAUMONT DR
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/ReturnTs02018-11-05T12:32:43-08:00
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
$112,042
Liabilities
$794
Net assets
$111,248
Revenue
$147,194
Expenses
$109,215
Net income
$37,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.31$0.74$0.44
2022Summary only. Only limited summary data is available for this year.$0.72$0.06$1.09$0.89$0.20
2021Summary only. Only limited summary data is available for this year.$0.52$0.06$0.57$0.69$0.13
2020Summary only. Only limited summary data is available for this year.$0.65$0.06$1.10$0.86$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.47$1.09$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.08$0.86$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.11$0.84$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$1.58$1.14$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.25$1.40$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.36$1.05$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$1.73$1.02$0.71
2011Summary only. Only limited summary data is available for this year.$0.95$0.01$1.59$0.69$0.91