Labor Management Cooperation Trust

990EZ • Fiscal year 2014 • EIN 05-6109886

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile N/A

11 Hemingway DriveRiverside, RI 02915

(401) 943-3033

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.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

-48%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

-29%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

-29%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets52nd percentile

Assets

Down

$105,326

Down $44,018 (-29%) from 2013

Net Assets

Down

$105,326

Down $44,018 (-29%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin4th percentile

Revenue

Down

$91,593

Down $37,283 (-29%) from 2013

Expenses

Down

$135,442

Down $21,654 (-14%) from 2013

Net Income

Down

-$43,849

Down $15,629 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2014

Assets$105,326

Liabilities$0

Net Assets$105,326

Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2014

Revenue$91,593

Expenses$135,442

Net Income-$43,849

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $137,377

Mission and Program Overview

Mission

To implement the 1978 Labor Management Coop Act.

Program Services

Description	Grants	Expenses
To promote the plumbing and pipefitting industry and to identify and expand work opportunities.	-	-

Compensation and Service Providers

Top Officer Pay43rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Marland	Union Trustee	-	$0	-	-
Michael St Martin	Emplr Trustee	-	$0	-	-
Timothy Byrne	Co-Chairman	-	$0	-	-
Dwight Silvia	Emplr Trustee	-	$0	-	-
Paul Alvarez	Union Trustee	-	$0	-	-
Robert Silvia	Co-Chairman	-	$0	-	-
John McMullen	Union Trustee	-	$0	-	-
Brett LaPlante	Union Trustee	-	$0	-	-
Robert Bolton	Emplr Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 05-6109886
Phone: 4019433033

Signing Officer

Name: Timothy Byrne
Title: Co-Chair
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Robert D Giudici
Phone: 4013846464

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12148”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4654”

Other Expenses.1

“Contributions $44205”

Other Expenses.2

“Dues and assessments $31536”

Other Expenses.3

“Administration Fees $912”

Raw XML Appendix130 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Timothy Byrne
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4019433033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	11 Hemingway Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	East Providence
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	149344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	105326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	91239
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	45784
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-43849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	41900
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	149344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	105326
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	216
IRS990EZ/GrossReceiptsAmt	0	137377
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	138
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	149344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	105326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	149344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	105326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	David Marland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Michael St Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Timothy Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Dwight Silvia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Paul Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Robert Silvia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	John McMullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Brett LaPlante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Robert Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Emplr Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Emplr Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Emplr trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	-169
IRS990EZ/OtherExpensesTotalAmt	0	93455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To implement the 1978 Labor Management Coop Act.
IRS990EZ/PrintingPublicationsPostageAmt	0	87
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To promote the plumbing and pipefitting industry and to identify and expand work opportunities.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	46000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	135442
IRS990EZ/TotalRevenueAmt	0	91593
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $12148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conferences, Conventions, and Meetings $4654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Contributions $44205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Dues and assessments $31536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Administration Fees $912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.3
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Timothy Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Labor Management Cooperation Trust
ReturnHeader/Filer/BusinessNameControlTxt	0	LABO
ReturnHeader/Filer/EIN	0	056109886
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	028864353
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert D Giudici
ReturnHeader/ReturnTs	0	2014-11-19T07:05:15-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $105,326
Liabilities: $0
Net assets: $105,326
Revenue: $91,593
Expenses: $135,442
Net income: -$43,849

	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
2014Detailed filing. Detailed filing data is available for this year.	$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