Civic Intelligence

St Lawrence Valley Labor Management Coordination Committee

990 • Fiscal year 2020 • EIN 16-1555167

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

Organization Profile
25001 Water StreetWatertown, NY 13601

(315) 782-5630

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.00x

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

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE J40 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE J40 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$111,808

Up $19,812 (+22%) from 2019

Net Assets

Up

$111,808

Up $19,812 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Down

$51,782

Down $5,203 (-9.1%) from 2019

Expenses

Down

$31,970

Down $9,644 (-23%) from 2019

Net Income

Up

$19,812

Up $4,441 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $15,489Liabilities 2011: $0Net Assets 2011: $15,4892011Assets 2012: $20,758Liabilities 2012: $0Net Assets 2012: $20,7582012Assets 2013: $40,615Liabilities 2013: $0Net Assets 2013: $40,6152013Assets 2014: $48,349Liabilities 2014: $0Net Assets 2014: $48,3492014Assets 2015: $58,236Liabilities 2015: $0Net Assets 2015: $58,2362015Assets 2016: $66,116Liabilities 2016: $0Net Assets 2016: $66,1162016Assets 2017: $71,956Liabilities 2017: $0Net Assets 2017: $71,9562017Assets 2018: $76,625Liabilities 2018: $0Net Assets 2018: $76,6252018Assets 2019: $91,996Liabilities 2019: $0Net Assets 2019: $91,9962019Assets 2020: $111,808Liabilities 2020: $0Net Assets 2020: $111,8082020Assets 2021: $116,630Liabilities 2021: $0Net Assets 2021: $116,6302021Assets 2022: $118,701Liabilities 2022: $0Net Assets 2022: $118,7012022Assets 2023: $93,351Liabilities 2023: $1,432Net Assets 2023: $91,9192023Assets 2024: $56,916Liabilities 2024: $3,112Net Assets 2024: $53,8042024Assets 2025: $8,541Liabilities 2025: $0Net Assets 2025: $8,5412025

Highlighted filing

2020

Assets$111,808
Liabilities$0
Net Assets$111,808
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,265Expenses 2011: $45,150Net Income 2011: -$10,8852011Revenue 2012: $34,267Expenses 2012: $28,998Net Income 2012: $5,2692012Revenue 2013: $49,997Expenses 2013: $30,140Net Income 2013: $19,8572013Revenue 2014: $39,120Expenses 2014: $31,386Net Income 2014: $7,7342014Revenue 2015: $39,371Expenses 2015: $29,484Net Income 2015: $9,8872015Revenue 2016: $41,234Expenses 2016: $33,354Net Income 2016: $7,8802016Revenue 2017: $54,218Expenses 2017: $48,378Net Income 2017: $5,8402017Revenue 2018: $49,373Expenses 2018: $44,704Net Income 2018: $4,6692018Revenue 2019: $56,985Expenses 2019: $41,614Net Income 2019: $15,3712019Revenue 2020: $51,782Expenses 2020: $31,970Net Income 2020: $19,8122020Revenue 2021: $52,615Expenses 2021: $47,793Net Income 2021: $4,8222021Revenue 2022: $61,785Expenses 2022: $59,714Net Income 2022: $2,0712022Revenue 2023: $56,314Expenses 2023: $83,096Net Income 2023: -$26,7822023Revenue 2024: $52,781Expenses 2024: $90,896Net Income 2024: -$38,1152024Revenue 2025: $57,660Expenses 2025: $102,923Net Income 2025: -$45,2632025

Highlighted filing

2020

Revenue$51,782
Expenses$31,970
Net Income$19,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$51,782
Mission and Program Overview

Mission

To improve communication between representatives of labor and management in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,018$107,620▲ $20,602
Accounts Receivable$4,978$4,188▼ $790
Total Assets$91,996$111,808▲ $19,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,996$111,808▲ $19,812
Total Net Assets Fund Balance$91,996$111,808▲ $19,812
Total Liabilities and Net Assets / Fund Balance$91,996$111,808▲ $19,812
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
JOHN O'DRISCOLLTrustee
Joel BoveeTrustee
Justin ScottTrustee
Keith SixberryTrustee
Mel JosephTrustee
Mike NorstrudTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,782
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,782
Total Revenue per Audited Statements
$51,782
Total Revenue per Form 990
$51,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,490--$7,490
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$29,970$2,000$0$31,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,970
Total Expenses per Audited Statements$31,970
Total Expenses per Form 990$31,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Trustees review form 990 before signing and mailing”

Form 990, Page 6, Part VI, Line 19

“Upon request of the trustees the 990 can be made available at the office of st lawrence valley labor management coop comm”

Filing and Contact Details

Filer

Filer Name
St Lawrence Valley Labor
EIN
16-1555167
Phone
3157825630
Address
25001 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
JOHN O'DRISCOLL
Title
Trustee
Phone
3157825630
Signed
2020-08-26

Organization Details

Principal Officer
JOHN O'DRISCOLL
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Raw XML Appendix252 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,808
Liabilities
$0
Net assets
$111,808
Revenue
$51,782
Expenses
$31,970
Net income
$19,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$1.03$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.53$0.91$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.56$0.83$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.62$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.53$0.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.52$0.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.49$0.45$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.41$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.39$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.50$0.30$0.20
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.34$0.29$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.45$0.11