Civic Intelligence

Labor Mgmt Cooperation Committee

990 • Fiscal year 2016 • EIN 36-3590037

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileLMCC-NEI.COM
765 Munshaw Lane Suite 135Crystal Lake, IL 60014

(847) 854-9680

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-17%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,371,427

Up $126,919 (+10%) from 2015

Net Assets

Up

$1,371,427

Up $126,919 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin88th percentile

Revenue

Down

$553,913

Down $110,512 (-17%) from 2015

Expenses

Down

$440,379

Down $184,836 (-30%) from 2015

Net Income

Up

$113,534

Up $74,324 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,332,229Liabilities 2010: $0Net Assets 2010: $1,332,2292010Assets 2011: $1,277,107Liabilities 2011: $0Net Assets 2011: $1,277,1072011Assets 2012: $1,258,477Liabilities 2012: $0Net Assets 2012: $1,258,4772012Assets 2013: $1,248,194Liabilities 2013: $0Net Assets 2013: $1,248,1942013Assets 2014: $1,207,344Liabilities 2014: $0Net Assets 2014: $1,207,3442014Assets 2015: $1,244,508Liabilities 2015: $0Net Assets 2015: $1,244,5082015Assets 2016: $1,371,427Liabilities 2016: $0Net Assets 2016: $1,371,4272016Assets 2017: $1,547,089Liabilities 2017: $0Net Assets 2017: $1,547,0892017Assets 2018: $1,909,728Liabilities 2018: $238,265Net Assets 2018: $1,671,4632018Assets 2019: $2,107,841Liabilities 2019: $355,986Net Assets 2019: $1,751,8552019Assets 2020: $2,278,788Liabilities 2020: $400,204Net Assets 2020: $1,878,5842020Assets 2021: $2,262,990Liabilities 2021: $311,846Net Assets 2021: $1,951,1442021Assets 2022: $2,386,715Liabilities 2022: $445,799Net Assets 2022: $1,940,9162022Assets 2023: $2,405,705Liabilities 2023: $593,138Net Assets 2023: $1,812,5672023Assets 2024: $2,494,854Liabilities 2024: $372,012Net Assets 2024: $2,122,8422024

Highlighted filing

2016

Assets$1,371,427
Liabilities$0
Net Assets$1,371,427
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $674,0132010Expenses 2011: $592,4882011Expenses 2012: $423,5912012Revenue 2013: $435,905Expenses 2013: $446,188Net Income 2013: -$10,2832013Revenue 2014: $441,581Expenses 2014: $468,386Net Income 2014: -$26,8052014Revenue 2015: $664,425Expenses 2015: $625,215Net Income 2015: $39,2102015Revenue 2016: $553,913Expenses 2016: $440,379Net Income 2016: $113,5342016Revenue 2017: $527,932Expenses 2017: $355,197Net Income 2017: $172,7352017Revenue 2018: $2,157,460Expenses 2018: $2,023,272Net Income 2018: $134,1882018Revenue 2019: $526,249Expenses 2019: $460,202Net Income 2019: $66,0472019Revenue 2020: $466,581Expenses 2020: $371,196Net Income 2020: $95,3852020Revenue 2021: $464,124Expenses 2021: $378,113Net Income 2021: $86,0112021Revenue 2022: $512,651Expenses 2022: $473,742Net Income 2022: $38,9092022Revenue 2023: $556,867Expenses 2023: $702,017Net Income 2023: -$145,1502023Revenue 2024: $585,064Expenses 2024: $527,671Net Income 2024: $57,3932024

Highlighted filing

2016

Revenue$553,913
Expenses$440,379
Net Income$113,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$553,913
Mission and Program Overview

Mission

Improve communication between representatives of labor and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,803$705,378▲ $106,575
Investments in Publicly Traded Securities$589,346$611,881▲ $22,535
Land, Buildings, and Equipment, Net$56,359$54,168▼ $2,191
Total Assets$1,244,508$1,371,427▲ $126,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,508$1,371,427▲ $126,919
Total Net Assets Fund Balance$1,244,508$1,371,427▲ $126,919
Total Liabilities and Net Assets / Fund Balance$1,244,508$1,371,427▲ $126,919

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,473$41,328$93,801
Equipment$1,695$54,480$56,175
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tom MctavishChairman
Giuseppe MuzzupappaDirector
Joel Pyle IiDirector
Pat SerzynskiDirector
Tobias HoganDirector
Beau LauderdaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,049
Investment Income
$9,189
Other Revenue
$91,675
Change in Net Assets
$113,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,913
Revenue Not Reported on Form 990
$13,385
Total Revenue per Audited Statements
$567,298
Total Revenue per Form 990
$553,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,368
Salaries, Compensation, and Employee Benefits$131,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,618
Office Expenses---$27,581
Pension Plan Contributions---$24,786
Occupancy---$24,741
Other Employee Benefits---$23,746
All Other Expenses---$19,037
Payments to Affiliates---$17,802
Other Expenses---$10,371
Fees for Services Accounting---$8,155
Travel---$6,470
Payroll Taxes---$5,861
Depreciation Depletion---$3,693
Total Functional Expenses$0$0$0$440,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,379
Total Expenses per Audited Statements$440,379
Total Expenses per Form 990$440,379
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“Union members and signatory contractors are represented by governing board.”

Form 990, Page 6, Part VI, Line 7A

“The members may elect some governing body members and the national electrical contractors association selects 1 signatory contractor from each jurisdiction.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees formed, and therefore, there is no documentation.”

Form 990, Page 6, Part VI, Line 11B

“The governing body uses a board meeting to review and approve the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Labor Mgmt Cooperation Committee
EIN
36-3590037
Phone
8478549680
Address
765 MUNSHAW LANE SUITE 135, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Tom Mctavish
Title
Chairman
Phone
8478549680
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mctavish
Formed
1988
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Eric J Fernandez & Co
Address
895 W MAIN ST STE 1000, WEST DUNDEE, IL 60118-2057
Preparer
Carl L Swanson
Phone
8474287400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The lmcc has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The lmcc will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The lmcc continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax laws and new authoritative rulings. The lmcc's evaluation on december 31, 2016 revealed no uncertain tax positions that would have a material impact on the financial statements. The lmcc does not believe that any reasonable possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML Appendix302 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0+5 PLAN - TO PROVIDE INCENTIVE FOR HOME BUYERS TO USE SIGNATORY CONTRACTORS AND UNION LABOR TO BUILD THEIR NEW HOME.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LMCC HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE LMCC WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE LMCC CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. THE LMCC'S EVALUATION ON DECEMBER 31, 2016 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE LMCC DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION MEMBERS AND SIGNATORY CONTRACTORS ARE REPRESENTED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MAY ELECT SOME GOVERNING BODY MEMBERS AND THE NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION SELECTS 1 SIGNATORY CONTRACTOR FROM EACH JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES FORMED, AND THEREFORE, THERE IS NO DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY USES A BOARD MEETING TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371427
IRS990/TotalProgramServiceRevenueAmt0453049
IRS990/TotalRevenueGrp/ExclusionAmt09189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371427
IRS990/TravelGrp/TotalAmt06470
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01244508
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01371427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0765 MUNSHAW LANE
IRS990/USAddress/CityNm0CRYSTAL LAKE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LMCC-NEI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCTAVISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08478549680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR MGMT COOPERATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0363590037
ReturnHeader/Filer/PhoneNum08478549680
ReturnHeader/Filer/USAddress/AddressLine1Txt0765 MUNSHAW LANE SUITE 135
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EC7524827FD4F4F56914D46D871263604CBF856
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF3EEAC05A2AA73DCD8DCCC8BD7AF83DEAC9CD4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363141842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC J FERNANDEZ & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0895 W MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DUNDEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601182057
ReturnHeader/PreparerPersonGrp/PhoneNum08474287400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL L SWANSON
ReturnHeader/ReturnTs02017-05-02T19:07:04-05:00
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
$1,371,427
Liabilities
$0
Net assets
$1,371,427
Revenue
$553,913
Expenses
$440,379
Net income
$113,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.37$2.12$0.59$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.59$1.81$0.56$0.70$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.45$1.94$0.51$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.31$1.95$0.46$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.40$1.88$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.36$1.75$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.67$2.16$2.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.53$0.36$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.66$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.44$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.67