Civic Intelligence

Labor Management Cooperation Fund

990EZ • Fiscal year 2012 • EIN 20-4499834

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileN/A
30 Bluebird Road12803
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • NTEE J • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • NTEE J • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

150%

Faster asset growth than 96% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • NTEE J • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,594

Up $27,360 (+150%) from 2011

Net Assets

Up

$45,594

Up $27,360 (+150%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$127,859

Down $35,692 (-22%) from 2011

Expenses

Down

$100,500

Down $108,140 (-52%) from 2011

Net Income

Up

$27,359

Up $72,448 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2010: $63,323Liabilities 2010: $0Net Assets 2010: $63,3232010Assets 2011: $18,234Liabilities 2011: $0Net Assets 2011: $18,2342011Assets 2012: $45,594Liabilities 2012: $0Net Assets 2012: $45,5942012Assets 2013: $83,948Liabilities 2013: $0Net Assets 2013: $83,9482013Assets 2014: $147,159Liabilities 2014: $0Net Assets 2014: $147,1592014Assets 2015: $177,539Liabilities 2015: $0Net Assets 2015: $177,5392015Assets 2016: $262,743Liabilities 2016: $0Net Assets 2016: $262,7432016Assets 2017: $264,833Liabilities 2017: $0Net Assets 2017: $264,8332017Assets 2018: $327,018Liabilities 2018: $0Net Assets 2018: $327,0182018Assets 2019: $343,573Liabilities 2019: $0Net Assets 2019: $343,5732019Assets 2020: $329,064Liabilities 2020: $0Net Assets 2020: $329,0642020Assets 2021: $346,757Liabilities 2021: $0Net Assets 2021: $346,7572021Assets 2022: $221,940Liabilities 2022: $0Net Assets 2022: $221,9402022Assets 2023: $112,152Liabilities 2023: $0Net Assets 2023: $112,1522023Assets 2024: $35,563Liabilities 2024: $0Net Assets 2024: $35,5632024

Highlighted filing

2012

Assets$45,594
Liabilities$0
Net Assets$45,594
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $140,823Expenses 2010: $173,783Net Income 2010: -$32,9602010Revenue 2011: $163,551Expenses 2011: $208,640Net Income 2011: -$45,0892011Revenue 2012: $127,859Expenses 2012: $100,500Net Income 2012: $27,3592012Revenue 2013: $143,669Expenses 2013: $105,315Net Income 2013: $38,3542013Revenue 2014: $174,808Expenses 2014: $111,597Net Income 2014: $63,2112014Revenue 2015: $148,545Expenses 2015: $118,165Net Income 2015: $30,3802015Revenue 2016: $190,179Expenses 2016: $104,975Net Income 2016: $85,2042016Revenue 2017: $176,259Expenses 2017: $174,169Net Income 2017: $2,0902017Revenue 2018: $171,268Expenses 2018: $109,083Net Income 2018: $62,1852018Revenue 2019: $139,845Expenses 2019: $123,290Net Income 2019: $16,5552019Revenue 2020: $118,518Expenses 2020: $133,027Net Income 2020: -$14,5092020Revenue 2021: $125,350Expenses 2021: $107,657Net Income 2021: $17,6932021Revenue 2022: $128,832Expenses 2022: $253,649Net Income 2022: -$124,8172022Revenue 2023: $119,460Expenses 2023: $229,248Net Income 2023: -$109,7882023Revenue 2024: $224,979Expenses 2024: $301,568Net Income 2024: -$76,5892024

Highlighted filing

2012

Revenue$127,859
Expenses$100,500
Net Income$27,359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve and guard the interests of its affiliated unions in new york state.

Filing and Contact Details

Filer

EIN
20-4499834
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY018235
IRS990EZ/CashSavingsAndInvestments/EOY045594
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027359
IRS990EZ/FeesAndOthPymtToIndContractors0100400
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0127859
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018235
IRS990EZ/NetAssetsOrFundBalancesBOY018235
IRS990EZ/NetAssetsOrFundBalances/EOY045594
IRS990EZ/NetAssetsOrFundBalancesEOY045594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT ARMISTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT RUGGIERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES CAHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL MCNALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT AMBROSETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE/SECRETARY-TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0100
IRS990EZ/PrimaryExemptPurpose0TO SERVE AND GUARD THE INTERESTS OF ITS AFFILIATED UNIONS IN NEW YORK STATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE AND GUARD THE INTERESTS OF ITS AFFILIATED UNIONS IN NEW YORK STATE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0127859
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 58 76 PLEASANT HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNTAINVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010953
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT AMBROSETTI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08455341050
IRS990EZ/TotalAssets/BOY018235
IRS990EZ/TotalAssets/EOY045594
IRS990EZ/TotalExpenses0100500
IRS990EZ/TotalRevenue0127859
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204499834
ReturnHeader/Filer/Name/BusinessNameLine10LABOR MANAGEMENT COOPERATION FUND
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone05187920321
ReturnHeader/Filer/USAddress/AddressLine1030 BLUEBIRD ROAD
ReturnHeader/Filer/USAddress/City0SOUTH GLENS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0ROBERT AMBROSETTI
ReturnHeader/Officer/Phone05187920321
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-21
ReturnHeader/PreparerFirm/EIN0132550103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST GARDEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0134424300
ReturnHeader/Preparer/Name0ROBERT R RITZ CPA
ReturnHeader/Preparer/Phone03153369220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T14:58:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,594
Liabilities
$0
Net assets
$45,594
Revenue
$127,859
Expenses
$100,500
Net income
$27,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.25$3.02$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.19$2.29$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.29$2.54$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$1.25$1.08$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.19$1.33$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$1.40$1.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.71$1.09$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$1.76$1.74$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.90$1.05$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.49$1.18$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.75$1.12$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.44$1.05$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.28$1.01$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.64$2.09$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.41$1.74$0.33