Civic Intelligence

Warren Area Labor Management Cooperation Committee Inc

990EZ • Fiscal year 2016 • EIN 34-1971043

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

755 Boardman-canfield Road Ste J-7Youngstown, OH 44512

(330) 726-5525

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$67,455

Down $3,048 (-4.3%) from 2015

Net Assets

Down

$67,455

Down $3,048 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$66,040

Down $20,611 (-24%) from 2015

Expenses

Up

$69,088

Up $2,868 (+4.3%) from 2015

Net Income

Down

-$3,048

Down $23,479 (-115%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $38,964Liabilities 2010: $0Net Assets 2010: $38,9642010Assets 2011: $56,332Liabilities 2011: $0Net Assets 2011: $56,3322011Assets 2012: $72,985Liabilities 2012: $0Net Assets 2012: $72,9852012Assets 2013: $59,018Liabilities 2013: $0Net Assets 2013: $59,0182013Assets 2014: $50,072Liabilities 2014: $0Net Assets 2014: $50,0722014Assets 2015: $70,503Liabilities 2015: $0Net Assets 2015: $70,5032015Assets 2016: $67,455Liabilities 2016: $0Net Assets 2016: $67,4552016Assets 2017: $48,660Liabilities 2017: $0Net Assets 2017: $48,6602017Assets 2018: $29,461Liabilities 2018: $0Net Assets 2018: $29,4612018Assets 2019: $3,906Liabilities 2019: $0Net Assets 2019: $3,9062019Assets 2020: $40,947Liabilities 2020: $0Net Assets 2020: $40,9472020Assets 2021: $144,141Liabilities 2021: $0Net Assets 2021: $144,1412021Assets 2022: $292,409Liabilities 2022: $0Net Assets 2022: $292,4092022Assets 2023: $318,761Liabilities 2023: $0Net Assets 2023: $318,7612023Assets 2024: $288,408Liabilities 2024: $50,000Net Assets 2024: $238,4082024

Highlighted filing

2016

Assets$67,455
Liabilities$0
Net Assets$67,455

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $55,239Expenses 2010: $99,585Net Income 2010: -$44,3462010Revenue 2011: $54,737Expenses 2011: $37,369Net Income 2011: $17,3682011Revenue 2012: $64,489Expenses 2012: $47,836Net Income 2012: $16,6532012Revenue 2013: $56,661Expenses 2013: $70,628Net Income 2013: -$13,9672013Revenue 2014: $69,304Expenses 2014: $78,250Net Income 2014: -$8,9462014Revenue 2015: $86,651Expenses 2015: $66,220Net Income 2015: $20,4312015Revenue 2016: $66,040Expenses 2016: $69,088Net Income 2016: -$3,0482016Revenue 2017: $52,888Expenses 2017: $71,683Net Income 2017: -$18,7952017Revenue 2018: $51,542Expenses 2018: $70,741Net Income 2018: -$19,1992018Revenue 2019: $30,080Expenses 2019: $55,635Net Income 2019: -$25,5552019Revenue 2020: $82,946Expenses 2020: $45,905Net Income 2020: $37,0412020Revenue 2021: $167,800Expenses 2021: $64,606Net Income 2021: $103,1942021Revenue 2022: $208,237Expenses 2022: $59,969Net Income 2022: $148,2682022Revenue 2023: $125,450Expenses 2023: $99,098Net Income 2023: $26,3522023Revenue 2024: $47,240Expenses 2024: $127,593Net Income 2024: -$80,3532024

Highlighted filing

2016

Revenue$66,040
Expenses$69,088
Net Income-$3,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,040
Mission and Program Overview

Mission

This corporation is organized as an industry-wide cooperation committee for any and all purposes set forth in 06(b) of the labor-management cooperation act of 1978 including to encourage and support improvements in labor-management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development.

This corporation is organized as an industry-wide cooperation committee for any and all purposes set forth in ??6(b) of the labor-management cooperation act of 1978 including the encouragement and support improvements in labor-management relationships, job security, competitiveness, productivity, organizational effectiveness and economic development.

Program Services

DescriptionGrantsExpenses
THIS CORPORATION IS ORGANIZED AS AN INDUSTRY-WIDE COOPERATION COMMITTEE FOR ANY AND ALL PURPOSES SET FORTH IN ??6(B) OF THE LABOR-MANAGEMENT COOPERATION ACT OF 1978 INCLUDING THE ENCOURAGEMENT AND SUPPORT IMPROVEMENTS IN LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.$0$69,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC CARLSONChairman-$0--
TOM MCCLEARYVice Chairman-$0--
DAN SANTONTrustee-$0--
JOHN MORSETrustee-$0--
MICHAEL NEMKOVICHTrustee-$0--
JOHN T SAVAGETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Warren Area Labor Management Cooperation
EIN
34-1971043
Phone
3307265525
Address
755 BOARDMAN-CANFIELD ROAD STE J-7, YOUNGSTOWN, OH 44512

Signing Officer

Name
John T Savage
Title
Trustee
Phone
3307265525
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
David S Downie
Phone
3307588613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 124.

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

Description: advertising. Amount: 44,515. Description: drug testing and training. Amount: 19,210. Description: meetings and conventions. Amount: 1,410. Description: bank service charges. Amount: 25. Description: supplies. Amount: 674. Description: dues & subscriptions. Amount: 750. Total to form 990-ez, line 16: 66,584.

Raw XML Appendix134 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/BusinessNameLine1Txt0JOHN T SAVAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum03307265525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 BOARDMAN-CANFIELD ROAD SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0J-7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YOUNGSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0825
IRS990EZ/GrossReceiptsAmt066040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt065916
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/PersonNm0ERIC CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NEMKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN T SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066584
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS ORGANIZED AS AN INDUSTRY-WIDE COOPERATION COMMITTEE FOR ANY AND ALL PURPOSES SET FORTH IN ??6(B) OF THE LABOR-MANAGEMENT COOPERATION ACT OF 1978 INCLUDING THE ENCOURAGEMENT AND SUPPORT IMPROVEMENTS IN LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION IS ORGANIZED AS AN INDUSTRY-WIDE COOPERATION COMMITTEE FOR ANY AND ALL PURPOSES SET FORTH IN ??6(B) OF THE LABOR-MANAGEMENT COOPERATION ACT OF 1978 INCLUDING THE ENCOURAGEMENT AND SUPPORT IMPROVEMENTS IN LABOR-MANAGEMENT RELATIONSHIPS, JOB SECURITY, COMPETITIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069088
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069088
IRS990EZ/TotalProgramServiceExpensesAmt069088
IRS990EZ/TotalRevenueAmt066040
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 44,515. DESCRIPTION: DRUG TESTING AND TRAINING. AMOUNT: 19,210. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 1,410. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 674. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 66,584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03307265525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN AREA LABOR MANAGEMENT COOPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0341971043
ReturnHeader/Filer/PhoneNum03307265525
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 BOARDMAN-CANFIELD ROAD STE J-7
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E8E16149E139DC9198309B653036208C563468C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F951FBC3476035CC7E51635C3F93B885C96D32A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.112.4.164
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06603 SUMMIT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307588613
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S DOWNIE
ReturnHeader/ReturnTs02017-09-14T10:36:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.50$2.38$0.47$1.28$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$1.25$0.99$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$2.08$0.60$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.68$0.65$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.83$0.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.30$0.56$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.52$0.71$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.53$0.72$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.87$0.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.69$0.78$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.57$0.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.64$0.48$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.55$0.37$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.55$1.00$0.44