Civic Intelligence

Labor Management Cooperation Fund

990EZ • Fiscal year 2020 • EIN 20-4499834

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization ProfileN/A
PO Box 312Glens Falls, NY 12801

(518) 792-0321

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$329,064

Down $14,509 (-4.2%) from 2019

Net Assets

Down

$329,064

Down $14,509 (-4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$118,518

Down $21,327 (-15%) from 2019

Expenses

Up

$133,027

Up $9,737 (+7.9%) from 2019

Net Income

Down

-$14,509

Down $31,064 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$329,064
Liabilities$0
Net Assets$329,064
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$118,518
Expenses$133,027
Net Income-$14,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.1
Gross Receipts
$118,518
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SERVE AND GUARD THE INTERESTS OF ITS AFFILIATED UNIONS IN NEW YORK STATE.$0$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANE P ARMISTEADManagement Trustee-$0--
ROBERT BECKManagement Trustee-$0--
ROBERT RUGGIEROManagement Trustee-$0--
JOHN J MURPHYFund Trustee-$0--
GREGORY LANCETTEFund Trustee-$0--
ROBERT AMBROSETTIFund TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Labor Management Cooperation Fund
EIN
20-4499834
Phone
5187920321
Address
PO BOX 312, GLENS FALLS, NY 12801

Signing Officer

Name
Robert Ambrosetti
Title
Secretary/treasurer
Phone
5187920321
Signed
2021-04-03
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Leonard P Carissimo CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous. Amount: 50. Description: office expenses. Amount: 83. Description: payroll reimbursement to nys pipe trades. Amount: 7,557. Total to form 990-ez, line 16: 7,690.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT AMBROSETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum08455341050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 312
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0343573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0329064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125337
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0343573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329064
IRS990EZ/GrossReceiptsAmt0118518
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0343573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0343573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANE P ARMISTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT RUGGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN J MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY LANCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT AMBROSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUND TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUND TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUND TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07690
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND GUARD THE INTERESTS OF ITS AFFILIATED UNIONS IN NEW YORK STATE.
IRS990EZ/ProgramServiceRevenueAmt0118518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AND GUARD THE INTERESTS OF ITS AFFILIATED UNIONS IN NEW YORK STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0133027
IRS990EZ/TotalRevenueAmt0118518
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 83. DESCRIPTION: PAYROLL REIMBURSEMENT TO NYS PIPE TRADES. AMOUNT: 7,557. TOTAL TO FORM 990-EZ, LINE 16: 7,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT AMBROSETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187920321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR MANAGEMENT COOPERATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0204499834
ReturnHeader/Filer/PhoneNum05187920321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD P CARISSIMO CPA
ReturnHeader/ReturnTs02021-04-06T10:43:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMBROSETTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$329,064
Liabilities
$0
Net assets
$329,064
Revenue
$118,518
Expenses
$133,027
Net income
-$14,509
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
2020Detailed filing. Detailed filing data is available for this year.$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