Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Louisiana Construction Maintenance Industry Safety Services Inc.
990EZ • Fiscal year 2017 • EIN 20-0010652
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$74,191
Up $21,842 (+42%) from 2016
Net Assets
Up$73,269
Up $21,912 (+43%) from 2016
Liabilities
Down$922
Down $70 (-7.1%) from 2016
Revenue And Expenses
Revenue
Up$107,586
Up $96,541 (+874%) from 2016
Expenses
Up$85,674
Up $1,603 (+1.9%) from 2016
Net Income
Up$21,912
Up $94,938 (+130%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $107,586
Mission and Program Overview
Mission
Provide safety training to workers in the construction industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide safety training to workers in the construction industry. | $85,674 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL WIGGINS | Chairman | - | $0 | - | - |
| RICHARD LOYD | Sect/Trea | - | $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
- 2018-03-05
- 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.1009
“Depreciation $3822”
Other Expenses.1
“Training $23114”
Other Expenses.2
“Auto Allowance $8400”
Other Expenses.3
“Telephone $3510”
Other Expenses.4
“Auto Expense Reimbursement $2277”
Other Expenses.5
“Repairs and Main. $2165”
Other Expenses.6
“Other Expenses $1208”
Other Expenses.7
“Office Expenses $1164”
Other Assets.1003
“Machinery and Equipment - Beginning $5337 Machinery and Equipment - Ending $2043”
Other Assets.1004
“Miscellaneous - Beginning $142 Miscellaneous - Ending $142”
Other Assets.1005
“Accounts Receivable - Beginning $-142 Accounts Receivable - Ending $-142”
Total Liabilities.1
“Payroll Taxes - Beginning $671 Payroll Taxes - Ending $672”
Total Liabilities.2
“- Beginning $0 - Ending $0”
Total Liabilities.3
“Other - Beginning $250 Other - Ending $250”
Raw XML Appendix145 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 | 1930 BEAUMONT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21912 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52349 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74191 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107586 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51357 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL WIGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD LOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Sect/Trea |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5337 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2043 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide safety training to workers in the construction industry. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 107586 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide safety training to workers in the construction industry. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85674 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36434 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 992 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85674 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85674 |
| IRS990EZ/TotalRevenueAmt | 0 | 107586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $3822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Training $23114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auto Allowance $8400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone $3510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Auto Expense Reimbursement $2277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs and Main. $2165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Expenses $1208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expenses $1164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $5337 Machinery and Equipment - Ending $2043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous - Beginning $142 Miscellaneous - Ending $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $-142 Accounts Receivable - Ending $-142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll Taxes - Beginning $671 Payroll Taxes - Ending $672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other - Beginning $250 Other - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD LOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Sect/Trea |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOUISIANA CONSTRUCTIONMAINTENANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INDUSTRY SAFETY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUI |
| ReturnHeader/Filer/EIN | 0 | 200010652 |
| ReturnHeader/Filer/PhoneNum | 0 | 2259258654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2041 BEAUMONT DR |
| 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 | 2018-03-05T07:45:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,191
- Liabilities
- $922
- Net assets
- $73,269
- Revenue
- $107,586
- Expenses
- $85,674
- Net income
- $21,912