Liabilities / Assets
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
R I Labor Management Cooperative Committee Inc
990EZ • Fiscal year 2020 • EIN 05-0478990
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$170,615
Up $56,414 (+49%) from 2019
Net Assets
Up$170,615
Up $56,414 (+49%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$146,702
Down $9,131 (-5.9%) from 2019
Expenses
Down$90,288
Down $40,754 (-31%) from 2019
Net Income
Up$56,414
Up $31,623 (+128%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 30, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $146,702
Mission and Program Overview
Mission
Labor management committee
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACTIVITIES DESIGNED TO IMPROVE COMPETITIVENESS, EFFECTIVENESS, AND ECONOMIC DEVELOPMENT IN THEELECTRICAL INDUSTRY. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF AUDET | Co-Chairman | PT | $0 | - | - |
| JOSEPH WALSH JR | Co-Chairman | PT | $0 | - | - |
| SPENCER A MARKS | Secretary/Treasurer | PT | $0 | - | - |
| JOHN CIACCIARELLI | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ri Labor Management Cooperative
- EIN
- 05-0478990
- Phone
- 4017852990
- Address
- 300 CENTERVILLE ROAD NO 450, WARWICK, RI 02886
Signing Officer
- Name
- Spencer a Marks
- Title
- Executive Director
- Phone
- 4017380222
- Signed
- 2021-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sherry Ferdinandi CPA
- Address
- 945 RESERVOIR AVE SUITE A, CRANSTON, RI 02910
- Preparer
- Sherry Ferdinandi
- Phone
- 4012283344
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 38.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: national lmcc. Purpose of payment: assessments. Amount of payment: 9,445.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: neca. Purpose of payment: assessments. Amount of payment: 1,050. Total included on form 990-ez, line 10: 10,495.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: union promotion. Grantee name: build ri. Grantee address: 1 richmond sq ste 184c providence, ri 02906. Grantee relationship: none. Amount given: 30,000. Total included on form 990-ez, line 10: 30,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and marketing. Amount: 42,942. Description: travel and meetings. Amount: 47. Description: contributions. Amount: 500. Total to form 990-ez, line 16: 43,489.”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RI LABOR MANAGEMENT COOPERATIVE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4017380222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 CENTERVILLE ROAD SUMMIT SOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE 450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 170615 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56414 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 925 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170615 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 40495 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146702 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 38 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 146664 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 170615 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 170615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF AUDET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH WALSH JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SPENCER A MARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN CIACCIARELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43489 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR MANAGEMENT COMMITTEE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5379 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITIES DESIGNED TO IMPROVE COMPETITIVENESS, EFFECTIVENESS, AND ECONOMIC DEVELOPMENT IN THEELECTRICAL INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90288 |
| IRS990EZ/TotalRevenueAmt | 0 | 146702 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 38. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: NATIONAL LMCC. PURPOSE OF PAYMENT: ASSESSMENTS. AMOUNT OF PAYMENT: 9,445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: NECA. PURPOSE OF PAYMENT: ASSESSMENTS. AMOUNT OF PAYMENT: 1,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,495. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: UNION PROMOTION. GRANTEE NAME: BUILD RI. GRANTEE ADDRESS: 1 RICHMOND SQ STE 184C PROVIDENCE, RI 02906. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 42,942. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 47. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 43,489. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPENCER A MARKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017380222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RI LABOR MANAGEMENT COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMITTEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RILA |
| ReturnHeader/Filer/EIN | 0 | 050478990 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017852990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 CENTERVILLE ROAD NO 450 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454035455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHERRY FERDINANDI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 945 RESERVOIR AVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRANSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4012283344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY FERDINANDI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-30T10:28:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SPENCER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,615
- Liabilities
- $0
- Net assets
- $170,615
- Revenue
- $146,702
- Expenses
- $90,288
- Net income
- $56,414