Civic Intelligence

Local Labor Management Cooperation Committee of the Ibew Local 229

990EZ • Fiscal year 2017 • EIN 04-3793396

Jun 01, 2016 to May 31, 2017 • Filed on Oct 05, 2017

555 Willow Springs LaneYork, PA 17406

(717) 843-8368

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,921

Up $11,406 (+24%) from 2016

Net Assets

Up

$59,921

Up $11,406 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$46,095

Up $6,214 (+16%) from 2016

Expenses

Down

$34,689

Down $38,639 (-53%) from 2016

Net Income

Up

$11,406

Up $44,853 (+134%) from 2016

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: $02013Assets 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

2017

Assets$59,921
Liabilities$0
Net Assets$59,921

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

2017

Revenue$46,095
Expenses$34,689
Net Income$11,406
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$46,095
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS,PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PAULESTreasurer-$0--
STEVE SELBYRecording Secretary-$0--
TIM GRIFFINTrustee-$0--
JIM TREBILCOCKTreasurer-$0--
DENNY GEIGERChairman-$0--
DEBORAH RINEHARTTrustee-$0--
PATRICK KINSLEYTrustee-$0--
TONY ENNISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Local Labor Management Cooperation
EIN
04-3793396
Phone
7178438368
Address
555 WILLOW SPRINGS LANE, YORK, PA 17406

Signing Officer

Name
Matthew Paules
Title
Treasurer
Phone
7178438368
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Boyer & Ritter
Address
211 House Avenue, Camp Hill, PA 17011
Preparer
Raymond Brown
Phone
7177617210
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 32.

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

Description: ADVERTISING AND PROMOTION. Amount: 32,060. Description: BANK FEES. Amount: 9. Description: MEALS. Amount: 120. Total to Form 990-EZ, line 16: 32,189.

Raw XML Appendix140 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/BusinessNameLine1Txt0LABOR MANAGEMENT COOPERATION COMMITTEE TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum07178438368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 WILLOW SPRINGS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059921
IRS990EZ/GrossReceiptsAmt046095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt046063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW PAULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM TREBILCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNY GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK KINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032189
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE LABOR MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS,PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt034689
IRS990EZ/TotalRevenueAmt046095
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING AND PROMOTION. Amount: 32,060. Description: BANK FEES. Amount: 9. Description: MEALS. Amount: 120. Total to Form 990-EZ, line 16: 32,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PAULES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07178438368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL LABOR MANAGEMENT COOPERATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0043793396
ReturnHeader/Filer/PhoneNum07178438368
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 WILLOW SPRINGS LANE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055392292C6E5428CBF31075745D12A68AEDABCF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.14.13.100
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231311005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyer & Ritter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 House Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177617210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Brown
ReturnHeader/ReturnTs02017-10-09T15:50:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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$0.25$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