Civic Intelligence

Bay City Labor Management Cooperation Fund

990EZ • Fiscal year 2016 • EIN 38-3036734

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

1300 W Thomas StBay City, MI 48706

(989) 684-4510

Siviq Scores

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

Liabilities / Assets

97th percentile

0.49x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

7.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

10.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-50%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$199,127

Up $2,889 (+1.5%) from 2015

Net Assets

Up

$101,701

Up $1,353 (+1.3%) from 2015

Liabilities

Up

$97,426

Up $1,536 (+1.6%) from 2015

Revenue

Down

$13,534

Down $13,659 (-50%) from 2015

Expenses

Down

$12,181

Down $5,953 (-33%) from 2015

Net Income

Down

$1,353

Down $7,706 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $75,111Liabilities 2010: $77,866Net Assets 2010: -$2,7552010Assets 2011: $95,423Liabilities 2011: $81,159Net Assets 2011: $14,2642011Assets 2012: $104,746Liabilities 2012: $84,021Net Assets 2012: $20,7252012Assets 2013: $136,875Liabilities 2013: $87,962Net Assets 2013: $48,9132013Assets 2014: $184,062Liabilities 2014: $92,773Net Assets 2014: $91,2892014Assets 2015: $196,238Liabilities 2015: $95,890Net Assets 2015: $100,3482015Assets 2016: $199,127Liabilities 2016: $97,426Net Assets 2016: $101,7012016Assets 2017: $189,087Liabilities 2017: $97,426Net Assets 2017: $91,6612017Assets 2018: $199,244Liabilities 2018: $99,032Net Assets 2018: $100,2122018Assets 2019: $222,666Liabilities 2019: $103,009Net Assets 2019: $119,6572019Assets 2020: $257,361Liabilities 2020: $106,811Net Assets 2020: $150,5502020Assets 2021: $268,804Liabilities 2021: $109,804Net Assets 2021: $159,0002021Assets 2022: $264,610Liabilities 2022: $113,653Net Assets 2022: $150,9572022Assets 2023: $263,492Liabilities 2023: $117,6652023

Highlighted filing

2016

Assets$199,127
Liabilities$97,426
Net Assets$101,701

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $31,535Expenses 2010: $12,582Net Income 2010: $18,9532010Revenue 2011: $28,907Expenses 2011: $11,888Net Income 2011: $17,0192011Revenue 2012: $24,047Expenses 2012: $17,586Net Income 2012: $6,4612012Revenue 2013: $32,921Expenses 2013: $4,733Net Income 2013: $28,1882013Revenue 2014: $43,287Expenses 2014: $912Net Income 2014: $42,3752014Revenue 2015: $27,193Expenses 2015: $18,134Net Income 2015: $9,0592015Revenue 2016: $13,534Expenses 2016: $12,181Net Income 2016: $1,3532016Revenue 2017: $0Expenses 2017: $10,040Net Income 2017: -$10,0402017Revenue 2018: $16,064Expenses 2018: $7,512Net Income 2018: $8,5522018Revenue 2019: $39,766Expenses 2019: $20,321Net Income 2019: $19,4452019Revenue 2020: $38,015Expenses 2020: $7,122Net Income 2020: $30,8932020Revenue 2021: $29,932Expenses 2021: $21,482Net Income 2021: $8,4502021Revenue 2022: $38,491Expenses 2022: $46,535Net Income 2022: -$8,0442022Revenue 2023: $38,919Expenses 2023: $44,048Net Income 2023: -$5,1292023

Highlighted filing

2016

Revenue$13,534
Expenses$12,181
Net Income$1,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$13,534
Mission and Program Overview

Mission

To promote electrical contractors and employees.

Program Services

DescriptionGrantsExpenses
TO PROMITE ELECTRICAL CONTRACTORS AND EMPLOYEES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SPONSELLERPresident-$0--
JACK TOBIASSecretary/Tr-$0--
TRAVIS BRADYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Bay City Labor Management
EIN
38-3036734
Address
1300 W THOMAS ST, BAY CITY, MI 48706

Signing Officer

Name
Travis Brady
Title
Secretary/treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Benda Grace Stulz & Company Pc
Address
38800 VAN DYKE AVE STE 100, STERLING HEIGHTS, MI 48312
Preparer
Bryan Stulz
Phone
5868836240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 617 bank charges 100 license 20 meeting 2,887 total 3,624

Form 990-ez, Part II, Line 24

Note reveivable jatc 0 75,000 total 0 75,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 95,890 97,426

Raw XML Appendix97 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/BenefitsPaidToOrForMembersAmt07807
IRS990EZ/BooksInCareOfDetail/PersonNm0TRAVIS BRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum09896844510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 W THOMAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199127
IRS990EZ/GrossReceiptsAmt013534
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SPONSELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075000
IRS990EZ/OtherExpensesTotalAmt03624
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ELECTRICAL CONTRACTORS AND EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMITE ELECTRICAL CONTRACTORS AND EMPLOYEES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097426
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012181
IRS990EZ/TotalRevenueAmt013534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 617 BANK CHARGES 100 LICENSE 20 MEETING 2,887 TOTAL 3,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE REVEIVABLE JATC 0 75,000 TOTAL 0 75,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 95,890 97,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY CITY LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0BAYC
ReturnHeader/Filer/EIN0383036734
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 W THOMAS ST
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E451B19D40D7C3C83FD64FE09E5C4B2FB044EE33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E451B19D40D7C3C83FD64FE09E5C4B2FB044EE33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382284921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048312
ReturnHeader/PreparerPersonGrp/PhoneNum05868836240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN STULZ
ReturnHeader/ReturnTs02017-11-09T15:19:13-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.18$0.39$0.44$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.14$1.51$0.38$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.69$1.10$1.59$0.30$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.57$1.07$1.51$0.38$0.07$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.03$1.20$0.40$0.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.99$1.00$0.16$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.97$0.92$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.97$1.02$0.14$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.96$1.00$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.93$0.91$0.43$0.01$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.88$0.49$0.33$0.05$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.84$0.21$0.24$0.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.81$0.14$0.29$0.12$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.78$0.03$0.32$0.13$0.19