Civic Intelligence

District Council 11 Labor Management Cooperative Initiative Trust

990 • Fiscal year 2016 • EIN 20-7539819

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileN/A

Refreshing map…

79 Bradley StreetMiddletown, CT 06457

(860) 613-0200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$639,568

Up $55,836 (+9.6%) from 2015

Net Assets

Up

$639,568

Up $55,836 (+9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$413,704

Up $92,081 (+29%) from 2015

Expenses

Up

$357,868

Up $74,567 (+26%) from 2015

Net Income

Up

$55,836

Up $17,514 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $230,036Liabilities 2010: $0Net Assets 2010: $230,0362010Assets 2011: $336,319Liabilities 2011: $0Net Assets 2011: $336,3192011Assets 2012: $406,945Liabilities 2012: $0Net Assets 2012: $406,9452012Assets 2013: $520,400Liabilities 2013: $0Net Assets 2013: $520,4002013Assets 2014: $545,410Liabilities 2014: $0Net Assets 2014: $545,4102014Assets 2015: $583,732Liabilities 2015: $0Net Assets 2015: $583,7322015Assets 2016: $639,568Liabilities 2016: $0Net Assets 2016: $639,5682016Assets 2017: $601,011Liabilities 2017: $0Net Assets 2017: $601,0112017Assets 2018: $554,993Liabilities 2018: $0Net Assets 2018: $554,9932018Assets 2020: $678,722Liabilities 2020: $0Net Assets 2020: $678,7222020Assets 2021: $749,886Liabilities 2021: $0Net Assets 2021: $749,8862021Assets 2022: $687,117Liabilities 2022: $0Net Assets 2022: $687,1172022Assets 2023: $642,215Liabilities 2023: $0Net Assets 2023: $642,2152023Assets 2024: $633,416Liabilities 2024: $0Net Assets 2024: $633,4162024

Highlighted filing

2016

Assets$639,568
Liabilities$0
Net Assets$639,568
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $268,1302010Expenses 2011: $200,8652011Expenses 2012: $214,5552012Revenue 2013: $340,299Expenses 2013: $226,844Net Income 2013: $113,4552013Revenue 2014: $311,629Expenses 2014: $286,619Net Income 2014: $25,0102014Revenue 2015: $321,623Expenses 2015: $283,301Net Income 2015: $38,3222015Revenue 2016: $413,704Expenses 2016: $357,868Net Income 2016: $55,8362016Revenue 2017: $399,508Expenses 2017: $438,065Net Income 2017: -$38,5572017Revenue 2018: $415,625Expenses 2018: $425,450Net Income 2018: -$9,8252018Revenue 2020: $323,605Expenses 2020: $261,450Net Income 2020: $62,1552020Revenue 2021: $296,669Expenses 2021: $225,505Net Income 2021: $71,1642021Revenue 2022: $279,054Expenses 2022: $341,823Net Income 2022: -$62,7692022Revenue 2023: $333,340Expenses 2023: $378,242Net Income 2023: -$44,9022023Revenue 2024: $369,103Expenses 2024: $377,902Net Income 2024: -$8,7992024

Highlighted filing

2016

Revenue$413,704
Expenses$357,868
Net Income$55,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$413,704
Mission and Program Overview

Mission

To advance the collectively bargained finishing industries through communication, trust and mutual respect between the iupat and the finishing contractors' association, and all the signatory employers of the iupat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,085$617,355▲ $581,270
Land, Buildings, and Equipment, Net$14,909$12,779▼ $2,130
Cash and Non-Interest-Bearing Accounts$532,738$9,434▼ $523,304
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$583,732$639,568▲ $55,836
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$583,732$639,568▲ $55,836
Total Net Assets Fund Balance$583,732$639,568▲ $55,836
Total Liabilities and Net Assets / Fund Balance$583,732$639,568▲ $55,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,779$8,520$21,299
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Andy MeleTrustee
Dominick CieriTrustee
Justin KelleyTrustee
Malcolm MackenzieTrustee
Mark VerityTrustee
Norbert OliveiraTrustee
Robert MasseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,296
Investment Income
$408
Other Revenue
$0
Change in Net Assets
$55,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,704
Total Revenue per Audited Statements
$413,704
Total Revenue per Form 990
$413,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,868
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
Fees for Services Other---$18,000
Fees for Services Legal---$7,504
Fees for Services Accounting---$6,890
Conferences and Meetings---$6,858
Other Expenses---$2,519
Depreciation Depletion---$2,130
Insurance---$1,368
All Other Expenses---$207
Office Expenses---$86
Total Functional Expenses$0$0$0$357,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,868
Total Expenses per Audited Statements$357,868
Total Expenses per Form 990$357,868
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review was conducted by the trustee signing the return and legal counsel prior to filing the return. The 990 was provided to the organization's board of trustees via paper copy or email.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“no documents available to the public”

Filing and Contact Details

Filer

Filer Name
District Council 11 Labor
EIN
20-7539819
Phone
8606130200
Address
79 Bradley Street, Middletown, CT 06457

Signing Officer

Name
Dominick Cieri
Title
Trustee
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Buckley Frame Boudreau & Co PC
Address
255 Route 80 - PO Box 698, Killingworth, CT 06419
Preparer
Gerard J Frame CPA
Phone
8606631190
Raw XML Appendix340 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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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583732
IRS990/TotalAssetsEOYAmt0639568
IRS990/TotalAssetsGrp/BOYAmt0583732
IRS990/TotalAssetsGrp/EOYAmt0639568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0639568
IRS990/TotalProgramServiceRevenueAmt0413296
IRS990/TotalRevenueGrp/ExclusionAmt0408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413704
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639568
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0583732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639568
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK CIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT COUNCIL 11 LABOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT COOPERATIVE INITIATIVE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0207539819
ReturnHeader/Filer/PhoneNum08606130200
ReturnHeader/Filer/USAddress/AddressLine1Txt079 Bradley Street
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buckley Frame Boudreau & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 Route 80 - PO Box 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Killingworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006419
ReturnHeader/PreparerPersonGrp/PhoneNum08606631190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerard J Frame CPA
ReturnHeader/ReturnTs02017-07-31T06:53:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,568
Liabilities
$0
Net assets
$639,568
Revenue
$413,704
Expenses
$357,868
Net income
$55,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$3.69$3.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$3.33$3.78$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$2.79$3.42$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$2.97$2.26$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$3.24$2.61$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$4.16$4.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$4.00$4.38$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$4.14$3.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$3.22$2.83$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$3.12$2.87$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$3.40$2.27$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$2.68