Civic Intelligence

Labor Management Cooperation Fund

990EZ • Fiscal year 2023 • EIN 38-3003703

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

7920 Jackson Road STE AAnn Arbor, MI 48103

(734) 424-0978

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.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$82,292

Down $47,240 (-36%) from 2022

Net Assets

Down

$82,292

Down $47,240 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$150,711

Down $5,298 (-3.4%) from 2022

Expenses

Up

$197,951

Up $36,308 (+22%) from 2022

Net Income

Down

-$47,240

Down $41,606 (-738%) from 2022

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

2023

Assets$82,292
Liabilities$0
Net Assets$82,292

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

2023

Revenue$150,711
Expenses$197,951
Net Income-$47,240
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$150,711
Mission and Program Overview

Mission

To promote better communication and cooperation between labor and management

Program Services

DescriptionGrantsExpenses
To promote better communication between labor and management, enhance worker involvement in decision making, improve working conditions, avoid or fairly resolve labor/management disputes--
To promote safe, efficient, high quality construction services, promote and maintain productive dialogue with construction users and provide quality training in safety in the industry--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KoeppMemberPT$0--
Bill EngelMemberPT$0--
Rick PliskoChairmanPT$0--
Jason KregerSecretaryPT$0--
Cody RoggeroMemberPT$0--
Eric MaleyMemberPT$0--
Doug SandersMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Labor Management Cooperation Fund
EIN
38-3003703
Phone
7344240978
Address
7920 Jackson Road STE A, Ann Arbor, MI 48103

Signing Officer

Name
Rick Plisko
Title
Chairman
Phone
7344240978
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Industry promotion, Grantee Electrical Training Alliance 5001 Howerton Way, Suite N Bowie MD 20715, Cash Grant 30,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Industry promotion, Grantee Washtenaw Contractors Association 2723 S State St Ann Arbor MI 48104, Cash Grant 5,500, Relationship

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

Conferences, conventions, and meetings 8,575

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

5 Program 2,010

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

Advertising 19,084

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

Filing fees 20

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

Insurance 1,020

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

Member testing fees 35,935

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

Membership fees 801

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

Promotion and education 82,700

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

Bank fees 248

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

VINE Program 1,538

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

Miscellaneous expenses 1,478

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Felecia Bianco
IRS990EZ/BooksInCareOfDetail/PhoneNum07344240978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07920 Jackson Road Suite A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03692
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082292
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040850
IRS990EZ/GrossReceiptsAmt0150711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148702
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Koepp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Engel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Plisko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Kreger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cody Roggero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Maley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doug Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote better communication and cooperation between labor and management
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote better communication between labor and management, enhance worker involvement in decision making, improve working conditions, avoid or fairly resolve labor/management disputes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To promote safe, efficient, high quality construction services, promote and maintain productive dialogue with construction users and provide quality training in safety in the industry
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197951
IRS990EZ/TotalRevenueAmt0150711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Industry promotion, Grantee Electrical Training Alliance 5001 Howerton Way, Suite N Bowie MD 20715, Cash Grant 30,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Industry promotion, Grantee Washtenaw Contractors Association 2723 S State St Ann Arbor MI 48104, Cash Grant 5,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 8,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35 Program 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 19,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Member testing fees 35,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership fees 801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotion and education 82,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VINE Program 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous expenses 1,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Plisko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07344240978
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Labor Management Cooperation Fund
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0383003703
ReturnHeader/Filer/PhoneNum07344240978
ReturnHeader/Filer/USAddress/AddressLine1Txt07920 Jackson Road STE A
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273488128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Huronview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346228015
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bennett CPA
ReturnHeader/ReturnTs02024-04-09T05:09:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Plisko
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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