Civic Intelligence

Labor Management Cooperation Fund

990EZ • Fiscal year 2013 • EIN 38-3003703

Jun 01, 2012 to May 31, 2013 • Filed on Jul 01, 2013

7920 Jackson Rd Room AAnn Arbor, MI 48103
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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-3.9%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$108,004

Up $18,858 (+21%) from 2012

Net Assets

Up

$108,004

Up $18,858 (+21%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$118,537

Down $4,813 (-3.9%) from 2012

Expenses

Down

$99,679

Down $8,956 (-8.2%) from 2012

Net Income

Up

$18,858

Up $4,143 (+28%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $74,431Net Assets 2011: $74,4312011Assets 2012: $89,146Net Assets 2012: $89,1462012Assets 2013: $108,004Liabilities 2013: $0Net Assets 2013: $108,0042013Assets 2014: $147,236Liabilities 2014: $0Net Assets 2014: $147,2362014Assets 2015: $217,707Liabilities 2015: $0Net Assets 2015: $217,7072015Assets 2016: $247,111Liabilities 2016: $0Net Assets 2016: $247,1112016Assets 2017: $323,571Liabilities 2017: $0Net Assets 2017: $323,5712017Assets 2018: $352,679Liabilities 2018: $0Net Assets 2018: $352,6792018Assets 2019: $166,116Liabilities 2019: $0Net Assets 2019: $166,1162019Assets 2020: $149,091Liabilities 2020: $0Net Assets 2020: $149,0912020Assets 2021: $135,166Liabilities 2021: $0Net Assets 2021: $135,1662021Assets 2022: $129,532Liabilities 2022: $0Net Assets 2022: $129,5322022Assets 2023: $82,292Liabilities 2023: $0Net Assets 2023: $82,2922023Assets 2024: $155,196Liabilities 2024: $0Net Assets 2024: $155,1962024Assets 2025: $209,251Liabilities 2025: $0Net Assets 2025: $209,2512025

Highlighted filing

2013

Assets$108,004
Liabilities$0
Net Assets$108,004

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $143,986Expenses 2011: $104,802Net Income 2011: $39,1842011Revenue 2012: $123,350Expenses 2012: $108,635Net Income 2012: $14,7152012Revenue 2013: $118,537Expenses 2013: $99,679Net Income 2013: $18,8582013Revenue 2014: $120,097Expenses 2014: $89,426Net Income 2014: $30,6712014Revenue 2015: $160,079Expenses 2015: $89,608Net Income 2015: $70,4712015Revenue 2016: $151,327Expenses 2016: $121,967Net Income 2016: $29,3602016Revenue 2017: $173,666Expenses 2017: $97,206Net Income 2017: $76,4602017Revenue 2018: $181,607Expenses 2018: $152,499Net Income 2018: $29,1082018Revenue 2019: $150,007Expenses 2019: $336,570Net Income 2019: -$186,5632019Revenue 2020: $167,147Expenses 2020: $184,172Net Income 2020: -$17,0252020Revenue 2021: $138,880Expenses 2021: $152,805Net Income 2021: -$13,9252021Revenue 2022: $156,009Expenses 2022: $161,643Net Income 2022: -$5,6342022Revenue 2023: $150,711Expenses 2023: $197,951Net Income 2023: -$47,2402023Revenue 2024: $236,530Expenses 2024: $163,626Net Income 2024: $72,9042024Revenue 2025: $270,683Expenses 2025: $216,628Net Income 2025: $54,0552025

Highlighted filing

2013

Revenue$118,537
Expenses$99,679
Net Income$18,858
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote better communication and cooperation between labor and management

Filing and Contact Details

Filer

EIN
38-3003703
Raw XML Appendix106 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089146
IRS990EZ/CashSavingsAndInvestments/EOY0108004
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018858
IRS990EZ/FeesAndOthPymtToIndContractors01529
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0118537
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0107
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0118430
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089146
IRS990EZ/NetAssetsOrFundBalancesBOY089146
IRS990EZ/NetAssetsOrFundBalances/EOY0108004
IRS990EZ/NetAssetsOrFundBalancesEOY0108004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mike Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim Hutchins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Husse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rob Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Fred Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Kreger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal098150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote better communication and cooperation between labor and management
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To promote better communication between labor and management, enhance worker involvement in decision making, improve working conditions, avoid or fairly resolve labor/management disputes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To promote safe, efficient, high quality construction services, promote and maintain productive dialogue with construction uses and provide quality training in safety in the industry
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107920 Jackson Rd Ste A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ann Arbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048103
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda Ryznar
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344240978
IRS990EZ/TotalAssets/BOY089146
IRS990EZ/TotalAssets/EOY0108004
IRS990EZ/TotalExpenses099679
IRS990EZ/TotalRevenue0118537
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 34,631
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Industry Promotion Activities 9,268
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 20
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 250
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Member Testing Fee 44,405
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Membership Fees 954
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Project 51111 4,455
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Promotion and Education 3,208
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 531
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383003703
ReturnHeader/Filer/Name/BusinessNameLine10Labor Management Cooperation Fund
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone07344240978
ReturnHeader/Filer/USAddress/AddressLine107920 Jackson Rd Room A
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048103
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Tim Hutchins
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bennett & Associates CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Huronview Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0James H Bennett CPA
ReturnHeader/Preparer/Phone07346227000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T08:32:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.71$2.17$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.37$1.64$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.51$1.98$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.56$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.39$1.53$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.67$1.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.50$3.37$1.87
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.82$1.52$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.74$0.97$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.51$1.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.60$0.90$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.20$0.89$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.19$1.00$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.23$1.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.44$1.05$0.39