Labor Management Cooperation Trust

990EZ • Fiscal year 2013 • EIN 05-6109886

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

11 Hemingway DriveRiverside, RI 02915

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-22%

Higher net margin than 10% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 14% of similar nonprofits.

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

13%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$149,344

Down $28,437 (-16%) from 2012

Net Assets

Down

$149,344

Down $28,437 (-16%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin10th percentile

Revenue

$128,876

Up $14,358 (+13%) from 2012

Expenses

$157,096

Up $27,326 (+21%) from 2012

Net Income

Down

-$28,220

Down $12,968 (-85%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$149,344

Liabilities$0

Net Assets$149,344

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$128,876

Expenses$157,096

Net Income-$28,220

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To implement the 1978 Labor Management Coop Act.

Filing and Contact Details

Filer

EIN: 05-6109886

Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	177067
IRS990EZ/CashSavingsAndInvestments/EOY	0	149344
IRS990EZ/ContributionsGiftsGrantsEtc	0	94404
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	44783
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-28220
IRS990EZ/FeesAndOthPymtToIndContractors	0	41600
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	217
IRS990EZ/GrossAmountFromSaleOfAssets	0	45000
IRS990EZ/GrossReceipts	0	173659
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	181
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	177781
IRS990EZ/NetAssetsOrFundBalancesBOY	0	177781
IRS990EZ/NetAssetsOrFundBalances/EOY	0	149344
IRS990EZ/NetAssetsOrFundBalancesEOY	0	149344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Robert Bolton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Brett LaPlante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	John McMullen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Michael DelleFave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Robert Silvia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Paul Alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Dwight Silvia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Timothy Byrne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Michael St Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	David Marland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Emplr trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Union Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Union Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Emplr trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Co-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Union Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Emplr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Co-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Emplr Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Union Trustee
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	714
IRS990EZ/OtherChangesInNetAssets	0	-217
IRS990EZ/OtherExpensesTotal	0	115123
IRS990EZ/OtherRevenueTotal	0	34074
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To implement the 1978 Labor Management Coop Act.
IRS990EZ/PrintingPublicationsPostage	0	373
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To promote the plumbing and pipefitting industry and to identify and expand work opportunities.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11 Hemingway Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	East Providence
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02915
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Timothy Byrne
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4019433033
IRS990EZ/TotalAssets/BOY	0	177781
IRS990EZ/TotalAssets/EOY	0	149344
IRS990EZ/TotalExpenses	0	157096
IRS990EZ/TotalRevenue	0	128876
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Miscellaneous - Beginning $714 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Administration Fees $944
IRS990ScheduleO/GeneralExplanation/Explanation	2	Licenses and Fees $1500
IRS990ScheduleO/GeneralExplanation/Explanation	3	Dues and assessments $31259
IRS990ScheduleO/GeneralExplanation/Explanation	4	Contributions $39607
IRS990ScheduleO/GeneralExplanation/Explanation	5	Depreciation $714
IRS990ScheduleO/GeneralExplanation/Explanation	6	Conferences, Conventions, and Meetings $22899
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $6617
IRS990ScheduleO/GeneralExplanation/Explanation	8	Advertising and Promotion $11583
IRS990ScheduleO/GeneralExplanation/Explanation	9	Miscellaneous $34074
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	056109886
ReturnHeader/Filer/Name/BusinessNameLine1	0	Labor Management Cooperation Trust
ReturnHeader/Filer/NameControl	0	LABO
ReturnHeader/Filer/Phone	0	4019433033
ReturnHeader/Filer/USAddress/AddressLine1	0	11 Hemingway Drive
ReturnHeader/Filer/USAddress/City	0	East Providence
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02915
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	Timothy Byrne
ReturnHeader/Officer/Title	0	Co-Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ward Fisher & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	250C Centerville Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Warwick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	028864353
ReturnHeader/Preparer/Name	0	Robert D Giudici
ReturnHeader/Preparer/Phone	0	4013846464
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T07:46:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $149,344
Liabilities: $0
Net assets: $149,344
Revenue: $128,876
Expenses: $157,096
Net income: -$28,220

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.66	$0.00	$2.66	$2.84	$2.21	$0.63
2024Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$2.40	$2.14	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$2.05	$2.09	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.77	$0.00	$1.77	$2.11	$2.13	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.00	$1.79	$2.07	$1.55	$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$0.00	$1.27	$2.10	$1.79	$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$2.17	$2.30	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.00	$1.09	$1.62	$1.76	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$1.04	$0.79	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.94	$1.01	$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$0.89	$0.88	$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.05	$0.00	$1.05	$0.92	$1.35	$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.00	$1.49	$1.29	$1.57	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.78		$1.78	$1.15	$1.30	$0.15
2011Summary only. Only limited summary data is available for this year.	$1.93	$0.00		$1.04	$1.37	$0.34