Civic Intelligence

Southeast Massachusetts Labor Management Cooperative Comm Inc

990EZ • Fiscal year 2015 • EIN 04-3254500

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileN/A
300 Centerville Rd Summit So No 450Warwick, RI 02886

(401) 738-0222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$96,167

Up $16,551 (+21%) from 2014

Net Assets

Up

$96,167

Up $16,551 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$43,376

Up $12,031 (+38%) from 2014

Expenses

Down

$26,825

Down $1,940 (-6.7%) from 2014

Net Income

Up

$16,551

Up $13,971 (+542%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,111Liabilities 2011: $179Net Assets 2011: $79,9322011Assets 2012: $77,055Liabilities 2012: $183Net Assets 2012: $76,8722012Assets 2013: $77,228Liabilities 2013: $192Net Assets 2013: $77,0362013Assets 2014: $79,616Liabilities 2014: $0Net Assets 2014: $79,6162014Assets 2015: $96,167Liabilities 2015: $0Net Assets 2015: $96,1672015Assets 2016: $106,792Liabilities 2016: $0Net Assets 2016: $106,7922016Assets 2017: $127,815Liabilities 2017: $0Net Assets 2017: $127,8152017Assets 2018: $145,459Liabilities 2018: $0Net Assets 2018: $145,4592018Assets 2019: $158,862Liabilities 2019: $0Net Assets 2019: $158,8622019Assets 2020: $158,599Liabilities 2020: $0Net Assets 2020: $158,5992020Assets 2021: $134,958Liabilities 2021: $0Net Assets 2021: $134,9582021Assets 2022: $145,193Liabilities 2022: $0Net Assets 2022: $145,1932022Assets 2023: $134,236Liabilities 2023: $0Net Assets 2023: $134,2362023Assets 2024: $162,290Liabilities 2024: $0Net Assets 2024: $162,2902024

Highlighted filing

2015

Assets$96,167
Liabilities$0
Net Assets$96,167
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,832Expenses 2011: $22,575Net Income 2011: -$7432011Revenue 2012: $18,337Expenses 2012: $21,397Net Income 2012: -$3,0602012Revenue 2013: $15,848Expenses 2013: $15,684Net Income 2013: $1642013Revenue 2014: $31,345Expenses 2014: $28,765Net Income 2014: $2,5802014Revenue 2015: $43,376Expenses 2015: $26,825Net Income 2015: $16,5512015Revenue 2016: $37,396Expenses 2016: $26,771Net Income 2016: $10,6252016Revenue 2017: $50,281Expenses 2017: $29,258Net Income 2017: $21,0232017Revenue 2018: $48,971Expenses 2018: $31,327Net Income 2018: $17,6442018Revenue 2019: $36,390Expenses 2019: $22,987Net Income 2019: $13,4032019Revenue 2020: $24,591Expenses 2020: $24,854Net Income 2020: -$2632020Revenue 2021: $32,763Expenses 2021: $56,404Net Income 2021: -$23,6412021Revenue 2022: $36,765Expenses 2022: $26,530Net Income 2022: $10,2352022Revenue 2023: $57,725Expenses 2023: $68,682Net Income 2023: -$10,9572023Revenue 2024: $57,157Expenses 2024: $29,103Net Income 2024: $28,0542024

Highlighted filing

2015

Revenue$43,376
Expenses$26,825
Net Income$16,551
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$43,376
Mission and Program Overview

Mission

Labor management organization

Program Services

DescriptionGrantsExpenses
AREA AND INDUSTRY WIDE LABOR MANAGEMENT COOPERATIVE COMMITTEE PROVIDING ENCOURAGEMENT ANDSUPPORT TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETIVENESS AND ECONOMIC DEVELOPMENT.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W FENTONPresident/DirectorPT$0--
WT GELLERTreasurer/DirectorPT$0--
DOUGLAS NELSONPresident/DirectorPT$0--
TIMOTHY CLAYTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Massachusetts Labor Management
EIN
04-3254500
Phone
4017380222
Address
300 CENTERVILLE RD SUMMIT SO NO 450, WARWICK, RI 02886

Signing Officer

Name
W T Geller
Title
Director
Phone
4017380222
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Sherry Ferdinandi CPA
Address
121 PHENIX AVENUE, CRANSTON, RI 02920
Preparer
Sherry Ferdinandi
Phone
4012283344
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: investment income. Amount: 185.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: national lmcc. Purpose of payment: assessments. Amount of payment: 4,512.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: neca. Purpose of payment: assessments. Amount of payment: 501. Total included on form 990-ez, line 10: 5,013.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: labor management. Grantee name: foundation for fair contracting. Grantee address: po box 256 state house station boston, ma 02133. Grantee relationship: none. Amount given: 11,192.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees. Amount: 15. Description: travel & meetings. Amount: 1,479. Total to form 990-ez, line 16: 1,494.”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHEAST MASSACHUSETTS LABOR MANAGEMENT COOPERATIVE COMMITTEE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04017380222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CENTERVILLE ROAD SUMMIT SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 450
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002886
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01599
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016205
IRS990EZ/GrossReceiptsAmt043376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt043191
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WT GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01494
IRS990EZ/OtherRevenueTotalAmt0185
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LABOR MANAGEMENT ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt02650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AREA AND INDUSTRY WIDE LABOR MANAGEMENT COOPERATIVE COMMITTEE PROVIDING ENCOURAGEMENT ANDSUPPORT TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04877
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt026825
IRS990EZ/TotalRevenueAmt043376
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: NATIONAL LMCC. PURPOSE OF PAYMENT: ASSESSMENTS. AMOUNT OF PAYMENT: 4,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: NECA. PURPOSE OF PAYMENT: ASSESSMENTS. AMOUNT OF PAYMENT: 501. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: LABOR MANAGEMENT. GRANTEE NAME: FOUNDATION FOR FAIR CONTRACTING. GRANTEE ADDRESS: PO BOX 256 STATE HOUSE STATION BOSTON, MA 02133. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 11,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LICENSES & FEES. AMOUNT: 15. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 16: 1,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W T GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04017380222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MASSACHUSETTS LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE COMM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0043254500
ReturnHeader/Filer/PhoneNum04017380222
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CENTERVILLE RD SUMMIT SO NO 450
ReturnHeader/Filer/USAddress/CityNm0WARWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454035455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY FERDINANDI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 PHENIX AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012283344
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY FERDINANDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T15:47:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,167
Liabilities
$0
Net assets
$96,167
Revenue
$43,376
Expenses
$26,825
Net income
$16,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.57$0.29$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.58$0.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.37$0.27$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.00$1.35$0.33$0.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.25$0.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.36$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.49$0.31$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.50$0.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.37$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.43$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.31$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.18$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.22$0.23$0.01