Civic Intelligence

Rocky Mountain District Council of Laborer'S

990EZ • Fiscal year 2016 • EIN 51-0549867

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,760

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

42nd percentile

-0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$485,294

Flat from 2016

Net Assets

$485,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$186,011

Flat from 2016

Expenses

Flat

$112,478

Flat from 2016

Net Income

Flat

$73,533

Flat from 2016

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: $485,294Net Assets 2016: $485,2942016Assets 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

2016

Assets$485,294
Liabilities-
Net Assets$485,294
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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 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

2016

Revenue$186,011
Expenses$112,478
Net Income$73,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$186,011
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HANSENSecy-Treasurere-$0$28,760$28,760
ANTHONY TRUJILLOPresident-$18,000$4,810$22,810
LARRY GRAYPast Officer-$4,000$1,040$5,040
JOHN FULKExec Board/Rec Secy-$0$4,200$4,200
KIM RICKARDVice President-$0$3,000$3,000
MARIO ESPINOSAExec Bd - Sgt At Arms-$2,500-$2,500
DEBBI BALL-GIOPExec Board-$0$2,500$2,500
ED TUQWANACExecutive Board-$0--
MICK WONNACOTAuditor-$0--
WILLIE ROBERSONAuditor-$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
President
Phone
3038258103
Signed
2017-05-12
Discuss with paid preparer
Yes

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.”

Form 990EZ, Part I, Line 8

“Refunds and reimbursements 22547.”

Form 990EZ, Part I, Line 16

“OFFICE AND ADMIN 3720.”

Form 990EZ, Part I, Line 16

“Travel meetings & meals 3106.”

Form 990EZ, Part I, Line 16

“Contributions and donations 26500.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 0.”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS 0.”

Raw XML Appendix151 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/BOYAmt0411761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0485294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt073533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0485294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186011
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0163428
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0411761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0411761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485294
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt82500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt94000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt14810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt21040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt13000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED TUQWANAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICK WONNACOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIE ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBI BALL-GIOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARIO ESPINOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECY-TREASURERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC BOARD/REC SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC BD - SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PAST OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033326
IRS990EZ/OtherRevenueTotalAmt022547
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REPRESENTATION FOR UNION MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075127
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112478
IRS990EZ/TotalRevenueAmt0186011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS AND REIMBURSEMENTS 22547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND ADMIN 3720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL MEETINGS & MEALS 3106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS AND DONATIONS 26500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENTS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038258103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C88EC00C8F8DE542D4635370EE0AB6EC53AC9DD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C88EC00C8F8DE542D4635370EE0AB6EC53AC9DD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.216.214
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:14
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/ReturnTs02017-05-12T13:20:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,294
Liabilities
-
Net assets
$485,294
Revenue
$186,011
Expenses
$112,478
Net income
$73,533
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
2016Detailed filing. Detailed filing data is available for this year.$4.85$4.85$1.86$1.12$0.74
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