Civic Intelligence

Labor Management Cooperation Trust

990EZ • Fiscal year 2018 • EIN 05-6109886

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileN/A
11 Hemingway DriveEast Providence, RI 02915

(401) 943-3033

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-8.8%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

57%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$108,819

Down $14,408 (-12%) from 2017

Net Assets

Down

$108,819

Down $14,408 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$162,221

Up $58,706 (+57%) from 2017

Expenses

Up

$176,459

Up $97,028 (+122%) from 2017

Net Income

Down

-$14,238

Down $38,322 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $193,250Liabilities 2011: $02011Assets 2012: $177,781Net Assets 2012: $177,7812012Assets 2013: $149,344Liabilities 2013: $0Net Assets 2013: $149,3442013Assets 2014: $105,326Liabilities 2014: $0Net Assets 2014: $105,3262014Assets 2015: $106,301Liabilities 2015: $0Net Assets 2015: $106,3012015Assets 2016: $99,129Liabilities 2016: $0Net Assets 2016: $99,1292016Assets 2017: $123,227Liabilities 2017: $0Net Assets 2017: $123,2272017Assets 2018: $108,819Liabilities 2018: $0Net Assets 2018: $108,8192018Assets 2019: $95,646Liabilities 2019: $0Net Assets 2019: $95,6462019Assets 2020: $126,908Liabilities 2020: $0Net Assets 2020: $126,9082020Assets 2021: $178,786Liabilities 2021: $0Net Assets 2021: $178,7862021Assets 2022: $176,620Liabilities 2022: $0Net Assets 2022: $176,6202022Assets 2023: $173,364Liabilities 2023: $0Net Assets 2023: $173,3642023Assets 2024: $201,766Liabilities 2024: $0Net Assets 2024: $201,7662024Assets 2025: $265,867Liabilities 2025: $0Net Assets 2025: $265,8672025

Highlighted filing

2018

Assets$108,819
Liabilities$0
Net Assets$108,819
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,644Expenses 2011: $137,332Net Income 2011: -$33,6882011Revenue 2012: $114,518Expenses 2012: $129,770Net Income 2012: -$15,2522012Revenue 2013: $128,876Expenses 2013: $157,096Net Income 2013: -$28,2202013Revenue 2014: $91,593Expenses 2014: $135,442Net Income 2014: -$43,8492014Revenue 2015: $88,845Expenses 2015: $87,870Net Income 2015: $9752015Revenue 2016: $93,999Expenses 2016: $100,814Net Income 2016: -$6,8152016Revenue 2017: $103,515Expenses 2017: $79,431Net Income 2017: $24,0842017Revenue 2018: $162,221Expenses 2018: $176,459Net Income 2018: -$14,2382018Revenue 2019: $216,923Expenses 2019: $230,288Net Income 2019: -$13,3652019Revenue 2020: $210,394Expenses 2020: $179,152Net Income 2020: $31,2422020Revenue 2021: $207,077Expenses 2021: $155,199Net Income 2021: $51,8782021Revenue 2022: $210,704Expenses 2022: $212,870Net Income 2022: -$2,1662022Revenue 2023: $205,177Expenses 2023: $209,124Net Income 2023: -$3,9472023Revenue 2024: $240,314Expenses 2024: $214,113Net Income 2024: $26,2012024Revenue 2025: $284,451Expenses 2025: $221,221Net Income 2025: $63,2302025

Highlighted filing

2018

Revenue$162,221
Expenses$176,459
Net Income-$14,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$162,221
Mission and Program Overview

Mission

To implement the 1978 Labor Management Coop Act.

Program Services

DescriptionGrantsExpenses
To promote the plumbing and pipefitting industry and to identify and expand work opportunities.--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarlandUnion Trustee-$0--
Michael St MartinEmplr Trustee-$0--
Timothy ByrneCo-Chairman-$0--
Dwight SilviaEmplr Trustee-$0--
Paul AlvarezUnion Trustee-$0--
Robert SilviaCo-Chairman-$0--
John McMullenUnion Trustee-$0--
Brett LaPlanteUnion Trustee-$0--
Robert BoltonEmplr Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Labor Management Cooperation Trust
EIN
05-6109886
Phone
4019433033
Address
11 Hemingway Drive, East Providence, RI 02915

Signing Officer

Name
Timothy Byrne
Title
Co-Chair
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $49357”

Other Expenses.1002

“Office Expenses $207”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16110”

Other Expenses.1

“Dues & Assessments $69058”

Other Expenses.2

“Contributions $12802”

Other Expenses.3

“MISC $3011”

Raw XML Appendix131 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/PersonNm0Timothy Byrne
IRS990EZ/BooksInCareOfDetail/PhoneNum04019433033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Hemingway Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025854
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108819
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162221
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0482
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Marland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael St Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Timothy Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dwight Silvia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Silvia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John McMullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brett LaPlante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Bolton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Emplr Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Emplr Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Union Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Emplr trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-170
IRS990EZ/OtherExpensesTotalAmt0150545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To implement the 1978 Labor Management Coop Act.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt0161739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the plumbing and pipefitting industry and to identify and expand work opportunities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176459
IRS990EZ/TotalRevenueAmt0162221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $49357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $16110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Assessments $69058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contributions $12802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $3011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Labor Management Cooperation Trust
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0056109886
ReturnHeader/Filer/PhoneNum04019433033
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Hemingway Drive
ReturnHeader/Filer/USAddress/CityNm0East Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050234540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02018-09-24T08:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,819
Liabilities
$0
Net assets
$108,819
Revenue
$162,221
Expenses
$176,459
Net income
-$14,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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