Civic Intelligence

Rochester Laborers' - Employers Cooperative Education Trust

990 • Fiscal year 2013 • EIN 16-1493611

Apr 01, 2012 to Mar 31, 2013 • Filed on Dec 02, 2013

22 Fourth Street14609
Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,139,822

Up $586,624 (+38%) from 2012

Net Assets

Up

$2,105,354

Up $577,314 (+38%) from 2012

Liabilities

Up

$34,468

Up $9,310 (+37%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$604,993

Up $189,275 (+46%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $895,886Liabilities 2011: $56,664Net Assets 2011: $839,2222011Assets 2012: $1,553,198Liabilities 2012: $25,158Net Assets 2012: $1,528,0402012Assets 2013: $2,139,822Liabilities 2013: $34,468Net Assets 2013: $2,105,3542013Assets 2014: $2,754,290Liabilities 2014: $61,452Net Assets 2014: $2,692,8382014Assets 2015: $3,397,259Liabilities 2015: $9,877Net Assets 2015: $3,387,3822015Assets 2016: $3,963,413Liabilities 2016: $0Net Assets 2016: $3,963,4132016Assets 2017: $4,730,448Liabilities 2017: $0Net Assets 2017: $4,730,4482017Assets 2018: $5,102,854Liabilities 2018: $10,819Net Assets 2018: $5,092,0352018Assets 2019: $5,188,126Liabilities 2019: $6,449Net Assets 2019: $5,181,6772019Assets 2020: $5,103,253Liabilities 2020: $6,462Net Assets 2020: $5,096,7912020Assets 2021: $4,932,047Liabilities 2021: $14,681Net Assets 2021: $4,917,3662021Assets 2022: $4,867,181Liabilities 2022: $1,559Net Assets 2022: $4,865,6222022Assets 2023: $4,323,318Liabilities 2023: $24,754Net Assets 2023: $4,298,5642023Assets 2024: $4,723,631Liabilities 2024: $63,261Net Assets 2024: $4,660,3702024Assets 2025: $5,024,267Liabilities 2025: $20,225Net Assets 2025: $5,004,0422025

Highlighted filing

2013

Assets$2,139,822
Liabilities$34,468
Net Assets$2,105,354

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $556,8032011Expenses 2012: $415,7182012Expenses 2013: $604,9932013Revenue 2014: $1,135,995Expenses 2014: $575,446Net Income 2014: $560,5492014Revenue 2015: $1,139,271Expenses 2015: $385,617Net Income 2015: $753,6542015Revenue 2016: $984,054Expenses 2016: $366,831Net Income 2016: $617,2232016Revenue 2017: $1,108,302Expenses 2017: $390,225Net Income 2017: $718,0772017Revenue 2018: $1,102,751Expenses 2018: $758,224Net Income 2018: $344,5272018Revenue 2019: $1,203,765Expenses 2019: $1,167,042Net Income 2019: $36,7232019Revenue 2020: $1,311,684Expenses 2020: $1,414,288Net Income 2020: -$102,6042020Revenue 2021: $1,177,703Expenses 2021: $1,528,056Net Income 2021: -$350,3532021Revenue 2022: $1,181,869Expenses 2022: $971,709Net Income 2022: $210,1602022Revenue 2023: $986,530Expenses 2023: $1,409,900Net Income 2023: -$423,3702023Revenue 2024: $1,114,213Expenses 2024: $936,570Net Income 2024: $177,6432024Revenue 2025: $1,335,790Expenses 2025: $1,027,022Net Income 2025: $308,7682025

Highlighted filing

2013

Revenue-
Expenses$604,993
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Dec 2, 2013
Return Version
2012v2.0
Gross Receipts
$1,320,996
Mission and Program Overview

Mission

Promoting the laborers' industry, improving job opportunities, labor management relations and knowledge by the public concerning the trade.

Filing and Contact Details

Filer

EIN
16-1493611
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY IS REVIEWED ANNUALLY. PARTIES MUST CONFIRM IN WRITING THEY ARE IN COMPLIANCE WITH PROVISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 IS DISTRIBUTED TO ALL TRUSTEES, COMMENTS ARE SOLICITED AND APPROVAL IS DOCUMENTED IN THE TRUSTEE MINUTES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalProgramServiceRevenue01107634
IRS990/TotalReportableCompFrmRltdOrgs098675
IRS990/TotalRevenueCurrentYear01153964
IRS990/TotalRevenue/ExclusionAmount046330
IRS990/TotalRevenuePriorYear01072988
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01107634
IRS990/TotalRevenue/TotalRevenueColumn01153964
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01528040
IRS990/UnrestrictedNetAssets/EOY02105354
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161493611

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.02$5.00$1.34$1.03$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$1.11$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.99$1.41$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.18$0.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$1.18$1.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.10$1.31$1.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.01$5.18$1.20$1.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$1.10$0.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.11$0.39$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.98$0.37$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$1.14$0.39$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$1.14$0.58$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.53$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.06$0.84$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $1M-$5M nonprofits