Civic Intelligence

Warren Area Labor Management Cooperation Committee Inc

990EZ • Fiscal year 2017 • EIN 34-1971043

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$48,660

Down $18,795 (-28%) from 2016

Net Assets

Down

$48,660

Down $18,795 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$52,888

Down $13,152 (-20%) from 2016

Expenses

Up

$71,683

Up $2,595 (+3.8%) from 2016

Net Income

Down

-$18,795

Down $15,747 (-517%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$48,660
Liabilities$0
Net Assets$48,660
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$52,888
Expenses$71,683
Net Income-$18,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$52,888
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.

Program Services

DescriptionGrantsExpenses
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.$0$71,683
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MCCLEARYTrustee-$0--
ERIC CARLSONTrustee-$0--
DAN SANTONTrustee-$0--
JOHN MORSETrustee-$0--
MICHAEL NEMKOVICHTrustee-$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 Morse
Title
Business Manager
Phone
3307265525
Signed
2018-08-23
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: 90.”

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

“Description: advertising. Amount: 43,859. Description: drug testing and training. Amount: 14,460. Description: meetings and conventions. Amount: 1,209. Description: bank service charges. Amount: 60. Description: supplies. Amount: 1,980. Description: contributions. Amount: 6,475. Total to form 990-ez, line 16: 68,043.”

Raw XML Appendix128 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/BOYAmt067455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18795
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03584
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048660
IRS990EZ/GrossReceiptsAmt052888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MCCLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL NEMKOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068043
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071683
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt071683
IRS990EZ/TotalProgramServiceExpensesAmt071683
IRS990EZ/TotalRevenueAmt052888
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 43,859. DESCRIPTION: DRUG TESTING AND TRAINING. AMOUNT: 14,460. DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 1,209. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 1,980. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 6,475. TOTAL TO FORM 990-EZ, LINE 16: 68,043.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307265525
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/AtSubmissionCreationDeviceId0BF1CF739B9657BE46E30E380CE459F04C9063529
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F5CB4E3408747A033A94CF59F45A2B14D269A3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:29:34
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/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S DOWNIE
ReturnHeader/ReturnTs02018-09-07T12:17:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,660
Liabilities
$0
Net assets
$48,660
Revenue
$52,888
Expenses
$71,683
Net income
-$18,795
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
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.53$0.72$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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