Civic Intelligence

Rocky Mountain District Council of Laborer'S

990EZ • Fiscal year 2013 • EIN 51-0549867

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

875 Elati Street80204

(303) 825-8103

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,144

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

56th percentile

1.9%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$288,706

Up $43,725 (+18%) from 2012

Net Assets

Up

$288,706

Up $43,725 (+18%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$126,915

Up $2,325 (+1.9%) from 2012

Expenses

Down

$83,190

Down $46,773 (-36%) from 2012

Net Income

Up

$43,725

Up $49,098 (+914%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $250,354Net Assets 2011: $250,3542011Assets 2012: $244,981Net Assets 2012: $244,9812012Assets 2013: $288,706Liabilities 2013: $0Net Assets 2013: $288,7062013Assets 2014: $346,197Liabilities 2014: $0Net Assets 2014: $346,1972014Assets 2015: $411,761Net Assets 2015: $411,7612015Assets 2016: $485,294Liabilities 2016: $02016Assets 2017: $527,475Liabilities 2017: $0Net Assets 2017: $527,4752017Assets 2018: $584,562Liabilities 2018: $0Net Assets 2018: $584,5622018Assets 2019: $630,286Liabilities 2019: $0Net Assets 2019: $630,2862019Assets 2020: $596,249Liabilities 2020: $0Net Assets 2020: $596,2492020Assets 2021: $573,695Liabilities 2021: $0Net Assets 2021: $573,6952021Assets 2022: $555,612Liabilities 2022: $0Net Assets 2022: $555,6122022Assets 2023: $524,172Liabilities 2023: $0Net Assets 2023: $524,1722023Assets 2024: $484,892Liabilities 2024: $0Net Assets 2024: $484,8922024

Highlighted filing

2013

Assets$288,706
Liabilities$0
Net Assets$288,706

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $109,232Expenses 2011: $72,919Net Income 2011: $36,3132011Revenue 2012: $124,590Expenses 2012: $129,963Net Income 2012: -$5,3732012Revenue 2013: $126,915Expenses 2013: $83,190Net Income 2013: $43,7252013Revenue 2014: $176,370Expenses 2014: $118,880Net Income 2014: $57,4902014Revenue 2015: $187,592Expenses 2015: $122,028Net Income 2015: $65,5642015Revenue 2016: $186,011Expenses 2016: $112,478Net Income 2016: $73,5332016Revenue 2017: $150,812Expenses 2017: $108,631Net Income 2017: $42,1812017Revenue 2018: $175,196Expenses 2018: $118,109Net Income 2018: $57,0872018Revenue 2019: $162,158Expenses 2019: $116,434Net Income 2019: $45,7242019Revenue 2020: $121,076Expenses 2020: $155,113Net Income 2020: -$34,0372020Revenue 2021: $91,845Expenses 2021: $114,399Net Income 2021: -$22,5542021Revenue 2022: $104,671Expenses 2022: $122,754Net Income 2022: -$18,0832022Revenue 2023: $78,479Expenses 2023: $109,919Net Income 2023: -$31,4402023Revenue 2024: $98,440Expenses 2024: $137,721Net Income 2024: -$39,2812024

Highlighted filing

2013

Revenue$126,915
Expenses$83,190
Net Income$43,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$126,915
Mission and Program Overview

Mission

To provide representation for its members.

Program Services

DescriptionGrantsExpenses
To provide representation for its members.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry GraySecretary-Treasurer-$14,400$3,744$18,144
Anthony TrujilloExecutive Board-$12,000$3,120$15,120
John FulkExecutive Board-$1,200-$1,200
James HansonPresident-$0--
Rudy OrtizVice President-$0--
Kim RickardExecutive Board-$0--
Ed TuqwanacExecutive Board-$0--
Mick WonnacotAuditor-$0--
Willie RobersonAuditor-$0--
Debbi Ball-GiopAuditor-$0--
Mario EspinosaSergeant At Arms-$0--
Filing and Contact Details

Filer

EIN
51-0549867
Phone
3038258103

Signing Officer

Name
Larry Gray
Title
Secretary-Treasurer
Phone
3038258103
Signed
2014-05-12

Preparer

Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 39.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Reimbursements. Amount: 273.

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

Description: Donations. Amount: 17,075. Description: Local 720 Reimbursements. Amount: 6,000. Description: Payroll Taxes. Amount: 4,602. Description: Depreciation. Amount: 3,639. Description: Telephone. Amount: 1,916. Description: Meetings & Conferences. Amount: 4,380. Description: Dues & subscriptions. Amount: 750. Description: Meals & Entertainment. Amount: 468. Description: Insurance. Amount: 342. Description: Reimbursements Local 127. Amount: 270. Description: Reimbursements. Amount: 246. Description: Bank Fees. Amount: 93. Description: Payroll service fees. Amount: 1,968. Total to Form 990-EZ, line 16: 41,749.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 5,431. End of Year Amount: 1,793.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Executive Board
IRS990EZ/BooksInCareOfDetail/PhoneNum03038258103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10875 Elati Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt043725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06977
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244981
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288706
IRS990EZ/GrossReceiptsAmt0126915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0126603
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0288706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0288706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt23744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt33120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rudy Ortiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Rickard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Fulk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Tuqwanac
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mick Wonnacot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Willie Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Debbi Ball-Giop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mario Espinosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Auditor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Sergeant at Arms
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01793
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041749
IRS990EZ/OtherRevenueTotalAmt0273
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide representation for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide representation for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034464
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083190
IRS990EZ/TotalRevenueAmt0126915
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Reimbursements. Amount: 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Donations. Amount: 17,075. Description: Local 720 Reimbursements. Amount: 6,000. Description: Payroll Taxes. Amount: 4,602. Description: Depreciation. Amount: 3,639. Description: Telephone. Amount: 1,916. Description: Meetings & Conferences. Amount: 4,380. Description: Dues & subscriptions. Amount: 750. Description: Meals & Entertainment. Amount: 468. Description: Insurance. Amount: 342. Description: Reimbursements Local 127. Amount: 270. Description: Reimbursements. Amount: 246. Description: Bank Fees. Amount: 93. Description: Payroll service fees. Amount: 1,968. Total to Form 990-EZ, line 16: 41,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 5,431. End of Year Amount: 1,793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038258103
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rocky Mountain District Council of Laborer's
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0510549867
ReturnHeader/Filer/PhoneNum03038258103
ReturnHeader/Filer/USAddress/AddressLine10875 Elati Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 Interlocken Blvd STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02014-05-12T15:06:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$4.85$0.00$4.85$0.98$1.38$0.39
2023Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.78$1.10$0.31
2022Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$1.05$1.23$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$0.92$1.14$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$1.21$1.55$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$1.62$1.16$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$1.75$1.18$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$1.51$1.09$0.42
2016Summary only. Only limited summary data is available for this year.$4.85$0.00$1.86$1.12$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.88$1.22$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.76$1.19$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.27$0.83$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$1.25$1.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$1.09$0.73$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits