Saginaw Labor Management Cooperation Committee Inc

990EZ • Fiscal year 2013 • EIN 38-3116892

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization Profile N/A

7303 GratiotSaginaw, MI 48609

(989) 781-0516

Siviq Scores

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

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

26%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

5.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

-2.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$111,777

Up $6,115 (+5.8%) from 2012

Net Assets

$111,777

Up $6,115 (+5.8%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin89th percentile

Revenue

Down

$23,955

Down $553 (-2.3%) from 2012

Expenses

Down

$17,840

Down $3,322 (-16%) from 2012

Net Income

$6,115

Up $2,769 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$111,777

Liabilities$0

Net Assets$111,777

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$23,955

Expenses$17,840

Net Income$6,115

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 11, 2014
Return Version: 2013v3.1
Gross Receipts: $23,955

Mission and Program Overview

Mission

To promote electrical contractors and employees

Program Services

Description	Grants	Expenses
TO PROMOTE ELECTRICAL CONTRACTORS AND EMPLOYEES	-	$17,840

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID THIEL	Chairman	-	$0	-	-
DAVID SMALL	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-3116892
Phone: 9897810516

Signing Officer

Name: David H Small
Title: Business Manager
Phone: 9897810516
Signed: 2014-06-11
Discuss with paid preparer: Yes

Preparer

Preparer: Bryan Stulz
Phone: 5868836240

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 9,560 487 donations 5,500 fees gls security clearan 300 total 15,847”

Raw XML Appendix88 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	DAVID THIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DAVID SMALL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JANET CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9897810516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	7303 GRATIOT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	105662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	111777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	23923
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1993
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	105662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	111777
IRS990EZ/GrossReceiptsAmt	0	23955
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	32
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	105662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	111777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	105662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	111777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DAVID SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	15847
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE ELECTRICAL CONTRACTORS AND EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE ELECTRICAL CONTRACTORS AND EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17840
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	17840
IRS990EZ/TotalProgramServiceExpensesAmt	0	17840
IRS990EZ/TotalRevenueAmt	0	23955
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 9,560 487 DONATIONS 5,500 FEES GLS SECURITY CLEARAN 300 TOTAL 15,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID H SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9897810516
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAGINAW LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	COOPERATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt	0	SAGI
ReturnHeader/Filer/EIN	0	383116892
ReturnHeader/Filer/PhoneNum	0	9897810516
ReturnHeader/Filer/USAddress/AddressLine1	0	7303 GRATIOT
ReturnHeader/Filer/USAddress/City	0	SAGINAW
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BENDA GRACE STULZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	38800 VAN DYKE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48312
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5868836240
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRYAN STULZ
ReturnHeader/ReturnTs	0	2014-06-17T12:18:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $111,777
Liabilities: $0
Net assets: $111,777
Revenue: $23,955
Expenses: $17,840
Net income: $6,115

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$0.47	$0.73	$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.42	$0.00		$0.20	$0.22	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.39	$0.33	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.00	$0.39	$0.20	$0.26	$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.00	$0.44	$0.22	$0.18	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.00	$0.40	$0.25	$0.45	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00		$0.09	$0.26	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.00	$0.11	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.00	$0.87	$0.03	$0.22	$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.00	$1.06	$0.20	$0.23	$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.00		$0.24	$0.26	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.24	$0.18	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06		$1.06	$0.25	$0.21	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.02		$1.02	$0.33	$0.18	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87		$0.87	$0.38	$0.30	$0.08