Civic Intelligence

Local Labor Management Cooperation Committee of the Ibew Local 229

990EZ • Fiscal year 2013 • EIN 04-3793396

Jun 01, 2012 to May 31, 2013 • Filed on Oct 08, 2013

555 Willow Springs LaneYork, PA 17406
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-35%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$50,060

Up $7,801 (+18%) from 2012

Net Assets

Up

$50,060

Up $7,801 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$24,604

Down $13,538 (-35%) from 2012

Expenses

Down

$16,803

Down $75,189 (-82%) from 2012

Net Income

Up

$7,801

Up $61,651 (+114%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $96,109Liabilities 2011: $0Net Assets 2011: $96,1092011Assets 2012: $42,259Liabilities 2012: $0Net Assets 2012: $42,2592012Assets 2013: $50,060Liabilities 2013: $0Net Assets 2013: $50,0602013Assets 2014: $74,524Liabilities 2014: $0Net Assets 2014: $74,5242014Assets 2015: $81,962Liabilities 2015: $0Net Assets 2015: $81,9622015Assets 2016: $48,515Liabilities 2016: $0Net Assets 2016: $48,5152016Assets 2017: $59,921Liabilities 2017: $0Net Assets 2017: $59,9212017Assets 2018: $71,334Liabilities 2018: $0Net Assets 2018: $71,3342018Assets 2019: $102,095Liabilities 2019: $0Net Assets 2019: $102,0952019Assets 2020: $114,370Liabilities 2020: $0Net Assets 2020: $114,3702020Assets 2021: $123,400Liabilities 2021: $0Net Assets 2021: $123,4002021Assets 2022: $80,305Liabilities 2022: $0Net Assets 2022: $80,3052022Assets 2023: $73,464Liabilities 2023: $0Net Assets 2023: $73,4642023Assets 2024: $66,088Liabilities 2024: $0Net Assets 2024: $66,0882024Assets 2025: $49,608Liabilities 2025: $0Net Assets 2025: $49,6082025

Highlighted filing

2013

Assets$50,060
Liabilities$0
Net Assets$50,060

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $37,520Expenses 2011: $28,053Net Income 2011: $9,4672011Revenue 2012: $38,142Expenses 2012: $91,992Net Income 2012: -$53,8502012Revenue 2013: $24,604Expenses 2013: $16,803Net Income 2013: $7,8012013Revenue 2014: $28,405Expenses 2014: $3,941Net Income 2014: $24,4642014Revenue 2015: $38,982Expenses 2015: $31,544Net Income 2015: $7,4382015Revenue 2016: $39,881Expenses 2016: $73,328Net Income 2016: -$33,4472016Revenue 2017: $46,095Expenses 2017: $34,689Net Income 2017: $11,4062017Revenue 2018: $59,748Expenses 2018: $48,335Net Income 2018: $11,4132018Revenue 2019: $63,659Expenses 2019: $32,898Net Income 2019: $30,7612019Revenue 2020: $34,220Expenses 2020: $21,945Net Income 2020: $12,2752020Revenue 2021: $25,703Expenses 2021: $16,673Net Income 2021: $9,0302021Revenue 2022: $23,757Expenses 2022: $66,852Net Income 2022: -$43,0952022Revenue 2023: $30,464Expenses 2023: $37,305Net Income 2023: -$6,8412023Revenue 2024: $29,376Expenses 2024: $36,752Net Income 2024: -$7,3762024Revenue 2025: $24,109Expenses 2025: $40,589Net Income 2025: -$16,4802025

Highlighted filing

2013

Revenue$24,604
Expenses$16,803
Net Income$7,801
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve labor management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development.

Filing and Contact Details

Filer

EIN
04-3793396
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY042259
IRS990EZ/CashSavingsAndInvestments/EOY050060
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07801
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts024604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042259
IRS990EZ/NetAssetsOrFundBalancesBOY042259
IRS990EZ/NetAssetsOrFundBalances/EOY050060
IRS990EZ/NetAssetsOrFundBalancesEOY050060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATTHEW PAULES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH WALTERSDORFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM TREBILCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNY GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRADLEY RINEHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014303
IRS990EZ/OtherRevenueTotal040
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS,PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue024564
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10555 WILLOW SPRINGS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOCAL LABOR MANAGEMENT COOPERATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07178438368
IRS990EZ/TotalAssets/BOY042259
IRS990EZ/TotalAssets/EOY050060
IRS990EZ/TotalExpenses016803
IRS990EZ/TotalRevenue024604
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 40.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 14,230. DESCRIPTION: MEALS. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 14,303.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043793396
ReturnHeader/Filer/Name/BusinessNameLine10LOCAL LABOR MANAGEMENT COOPERATION
ReturnHeader/Filer/NameControl0LOCA
ReturnHeader/Filer/Phone07178438368
ReturnHeader/Filer/USAddress/AddressLine10555 WILLOW SPRINGS LANE
ReturnHeader/Filer/USAddress/City0YORK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017406
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0MATTHEW PAULES
ReturnHeader/Officer/Phone07178438368
ReturnHeader/Officer/Title0CHAIRMAN/TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-05
ReturnHeader/PreparerFirm/EIN0231583249
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAGGONER FRUTIGER & DAUB LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105006 E TRINDLE RD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MECHANICSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017050
ReturnHeader/Preparer/Name0DAVE A PHILLIPS CPA
ReturnHeader/Preparer/Phone07175061222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T15:02:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.41$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.29$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.24$0.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.26$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.34$0.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.64$0.33$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.60$0.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.46$0.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.40$0.73$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.39$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.28$0.04$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.25$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.38$0.92$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.38$0.28$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits