Civic Intelligence

Rocky Mountain District Council of Laborer'S

990EZ • Fiscal year 2015 • EIN 51-0549867

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
875 Elati StreetDenver, CO 80204

(303) 825-8103

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

6.4%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$411,761

Up $65,564 (+19%) from 2014

Net Assets

Up

$411,761

Up $65,564 (+19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$187,592

Up $11,222 (+6.4%) from 2014

Expenses

Up

$122,028

Up $3,148 (+2.6%) from 2014

Net Income

Up

$65,564

Up $8,074 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$411,761
Liabilities-
Net Assets$411,761
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$187,592
Expenses$122,028
Net Income$65,564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$187,592
Mission and Program Overview

Mission

To provide representation for its members.

To provide representation for union members

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GRAYBusiness Mgr & Sec Trea-$24,000-$24,000
ANTHONY TRUJILLOExecutive Board-$18,000-$18,000
JAMES HANSONPresident-$12,000-$12,000
JOHN FULTExecutive Board-$4,200-$4,200
KIM RICKARDExecutive Board-$3,000-$3,000
ED TUQWANACExecutive Board-$2,500-$2,500
RUDY ORTIZVice President-$2,250-$2,250
MICK WONNACOTAuditor-$0--
WILLIE ROBERSONAuditor-$0--
DEBBI BALL-GIOPAuditor-$0--
MARIO ESPINOSASgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
ROCKY MOUNTAIN DISTRICT COUNCIL OF LABORER'S
EIN
51-0549867
Phone
3038258103
Address
875 ELATI STREET, DENVER, CO 80204

Signing Officer

Name
Anthony Trujillo
Title
Business Manager
Phone
3038258103
Signed
2016-05-13

Preparer

Firm
Accounting Offices
Address
12340 W ALAMEDA PKWY STE 212, LAKEWOOD, CO 80228
Preparer
Bruce Mcdonald
Phone
3039871100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Grants 0. Refunds and reimbursements 79.”

Form 990EZ, Part I, Line 16

“Office and admin 12937. Travel meetings & meals 3947. Contributions and donations 9050. Depreciation 0. Depreciation 0. Reimbursements 3500.”

Raw XML Appendix130 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/PersonNm0EXECUTIVE BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03038258103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 ELATI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0346197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0411761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04854
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0346197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0187471
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0346197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0346197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411761
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/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt224000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN FULT
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/TitleTxt2BUSINESS MGR & SEC TREA
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/TitleTxt10SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029434
IRS990EZ/OtherRevenueTotalAmt079
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REPRESENTATION FOR UNION MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087740
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122028
IRS990EZ/TotalRevenueAmt0187592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 0. REFUNDS AND REIMBURSEMENTS 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE AND ADMIN 12937. TRAVEL MEETINGS & MEALS 3947. CONTRIBUTIONS AND DONATIONS 9050. DEPRECIATION 0. DEPRECIATION 0. REIMBURSEMENTS 3500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038258103
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN DISTRICT COUNCIL OF LABORER'S
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0510549867
ReturnHeader/Filer/PhoneNum03038258103
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 ELATI STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING OFFICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012340 W ALAMEDA PKWY STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03039871100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MCDONALD
ReturnHeader/ReturnTs02016-05-13T11:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,761
Liabilities
-
Net assets
$411,761
Revenue
$187,592
Expenses
$122,028
Net income
$65,564
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