Civic Intelligence

Louisiana Construction Maintenance Industry Safety Services Inc.

990EZ • Fiscal year 2019 • EIN 20-0010652

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$205

Down $111,837 (-100%) from 2018

Net Assets

Down

$111,031

Down $217 (-0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $147,194 (-100%) from 2018

Expenses

Down

$217

Down $108,998 (-100%) from 2018

Net Income

Down

-$217

Down $38,196 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $111,0312019Assets 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

2019

Assets$205
Liabilities-
Net Assets$111,031
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$0
Expenses$217
Net Income-$217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
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.--
Compensation and Service Providers
Top Officer Pay77th 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
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
A Kelly Black CPA
Address
3422 Brentwood Drive, Baton Rouge, LA 70809
Preparer
A Kelly Black
Phone
2259275774
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $217”

Other Assets.1003

“Machinery and Equipment - Beginning $280 Machinery and Equipment - Ending $63”

Other Assets.1004

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

Total Liabilities.1

“Payroll Taxes - Beginning $401 Payroll Taxes - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“Other - Beginning $250 Other - Ending $0”

Raw XML Appendix129 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/BOYAmt0111620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/BOYAmt0422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205
IRS990EZ/OtherExpensesTotalAmt0217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safety training to workers in the construction industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safety training to workers in the construction industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217
IRS990EZ/TotalRevenueAmt00
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/ExplanationTxt0Depreciation $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $280 Machinery and Equipment - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous - Beginning $142 Miscellaneous - Ending $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes - Beginning $401 Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other - Beginning $250 Other - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sect/Trea
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-09T12:48:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205
Liabilities
-
Net assets
$111,031
Revenue
$0
Expenses
$217
Net income
-$217
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$1.11$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits