Civic Intelligence

R I Labor Management Cooperative Committee Inc

990EZ • Fiscal year 2013 • EIN 05-0478990

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

779 Park AveWarwick, RI 02910

(401) 785-2990

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$228,797

Down $22,541 (-9.0%) from 2012

Net Assets

Down

$228,518

Down $22,589 (-9.0%) from 2012

Liabilities

Up

$279

Up $48 (+21%) from 2012

Revenue

Up

$78,560

Up $7,123 (+10.0%) from 2012

Expenses

Up

$101,149

Up $43,369 (+75%) from 2012

Net Income

Down

-$22,589

Down $36,246 (-265%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $237,700Liabilities 2011: $250Net Assets 2011: $237,4502011Assets 2012: $251,338Liabilities 2012: $231Net Assets 2012: $251,1072012Assets 2013: $228,797Liabilities 2013: $279Net Assets 2013: $228,5182013Assets 2014: $197,335Liabilities 2014: $0Net Assets 2014: $197,3352014Assets 2015: $161,434Liabilities 2015: $0Net Assets 2015: $161,4342015Assets 2016: $122,733Liabilities 2016: $0Net Assets 2016: $122,7332016Assets 2017: $106,934Liabilities 2017: $0Net Assets 2017: $106,9342017Assets 2018: $89,410Liabilities 2018: $0Net Assets 2018: $89,4102018Assets 2019: $114,201Liabilities 2019: $0Net Assets 2019: $114,2012019Assets 2020: $170,615Liabilities 2020: $0Net Assets 2020: $170,6152020Assets 2021: $173,246Liabilities 2021: $0Net Assets 2021: $173,2462021Assets 2022: $204,034Liabilities 2022: $0Net Assets 2022: $204,0342022Assets 2023: $270,293Liabilities 2023: $0Net Assets 2023: $270,2932023Assets 2024: $380,051Liabilities 2024: $0Net Assets 2024: $380,0512024

Highlighted filing

2013

Assets$228,797
Liabilities$279
Net Assets$228,518

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $79,447Expenses 2011: $51,682Net Income 2011: $27,7652011Revenue 2012: $71,437Expenses 2012: $57,780Net Income 2012: $13,6572012Revenue 2013: $78,560Expenses 2013: $101,149Net Income 2013: -$22,5892013Revenue 2014: $91,590Expenses 2014: $124,937Net Income 2014: -$33,3472014Revenue 2015: $87,796Expenses 2015: $123,697Net Income 2015: -$35,9012015Revenue 2016: $115,429Expenses 2016: $154,130Net Income 2016: -$38,7012016Revenue 2017: $133,529Expenses 2017: $149,328Net Income 2017: -$15,7992017Revenue 2018: $146,271Expenses 2018: $163,795Net Income 2018: -$17,5242018Revenue 2019: $155,833Expenses 2019: $131,042Net Income 2019: $24,7912019Revenue 2020: $146,702Expenses 2020: $90,288Net Income 2020: $56,4142020Revenue 2021: $148,637Expenses 2021: $146,006Net Income 2021: $2,6312021Revenue 2022: $166,971Expenses 2022: $136,183Net Income 2022: $30,7882022Revenue 2023: $211,612Expenses 2023: $145,348Net Income 2023: $66,2642023Revenue 2024: $269,235Expenses 2024: $159,477Net Income 2024: $109,7582024

Highlighted filing

2013

Revenue$78,560
Expenses$101,149
Net Income-$22,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$78,560
Mission and Program Overview

Mission

Labor management committee

Program Services

DescriptionGrantsExpenses
Activities designed to improve competiveness, effectiveness, and economic development in the electrical industry.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM GELLERPresident/DirectorPT$0--
MICHAEL K DALEYV Pres/DirectorPT$0--
G THOMAS CHABOTTreasurerPT$0--
JAMES B JACKSONSecretary/DirectorPT$0--
JOSEPH WALSH JRDirectorPT$0--
Filing and Contact Details

Filer

EIN
05-0478990
Phone
4017852990

Signing Officer

Name
Wesley Thomas Geller
Title
Executive Manager
Phone
4017852990
Signed
2014-06-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Buco CPA
Phone
4013537700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Union promotion union promotion build ri none 21650.

Form 990EZ, Part I, Line 16

Administrative fees 2082. Insurance 1576. Payments to national affiliates 8640. Advertising 56768. Miscellaneous 20.

Form 990EZ, Part II, Line 26

Accounts payable to affiliates 231. 279.

Form 990, Part IX, Line 24F

Contract services office expense consultant fees miscellaneous

Raw XML Appendix115 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/PersonNm0G THOMAS CHABOT
IRS990EZ/BooksInCareOfDetail/PhoneNum04017852990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10779 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CRANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0251338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09601
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228797
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0141
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078419
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251107
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM GELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL K DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G THOMAS CHABOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES B JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH WALSH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069086
IRS990EZ/PrimaryExemptPurposeTxt0LABOR MANAGEMENT COMMITTEE
IRS990EZ/PrintingPublicationsPostageAmt0812
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities designed to improve competiveness, effectiveness, and economic development in the electrical industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101149
IRS990EZ/TotalRevenueAmt078560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION PROMOTION UNION PROMOTION BUILD RI NONE 21650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES 2082. INSURANCE 1576. PAYMENTS TO NATIONAL AFFILIATES 8640. ADVERTISING 56768. MISCELLANEOUS 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE TO AFFILIATES 231. 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES OFFICE EXPENSE CONSULTANT FEES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY THOMAS GELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04017852990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10RI LABOR MANAGEMENT COOPERATIVE COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0RILA
ReturnHeader/Filer/EIN0050478990
ReturnHeader/Filer/PhoneNum04017852990
ReturnHeader/Filer/USAddress/AddressLine10779 PARK AVE
ReturnHeader/Filer/USAddress/City0CRANSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUCO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102080 MINERAL SPRING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002911
ReturnHeader/PreparerPersonGrp/PhoneNum04013537700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT BUCO CPA
ReturnHeader/ReturnTs02014-06-17T10:14:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.69$1.59$1.10
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.12$1.45$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.67$1.36$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.49$1.46$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.47$0.90$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.56$1.31$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.46$1.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.34$1.49$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.15$1.54$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.88$1.24$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.92$1.25$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.79$1.01$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.71$0.58$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.37$0.79$0.52$0.28