Civic Intelligence

Rocky Mountain District Council of Laborer'S

990 • Fiscal year 2017 • EIN 51-0549867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$24,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-19%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$527,475

Up $42,181 (+8.7%) from 2016

Net Assets

$527,475

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Down

$150,812

Down $35,199 (-19%) from 2016

Expenses

Down

$108,631

Down $3,847 (-3.4%) from 2016

Net Income

Down

$42,181

Down $31,352 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$527,475
Liabilities$0
Net Assets$527,475
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$150,812
Expenses$108,631
Net Income$42,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$150,812
Mission and Program Overview

Mission

To provide representation for its members.

To provide representation for union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,294$527,475▲ $42,181
Total Assets$485,294$527,475▲ $42,181
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$485,294$527,475▲ $42,181
Total Net Assets Fund Balance$485,294$527,475▲ $42,181
Total Liabilities and Net Assets / Fund Balance$485,294$527,475▲ $42,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$42,106$42,106
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HansenSecretary/treasurerPT$24,000$24,000
Anthony TrujilloPresidentPT$18,000$18,000
John FulkRecording SecretaryPT$4,200$4,200
Debbie Ball-giopExecutive BoardPT$3,000$3,000
Kim RickardVice PresidentPT$3,000$3,000
Mario EspinosaExecutive BoardPT$3,000$3,000
Ralph BrandhonhorstExecutive BoardPT$2,750$2,750
Revenue and Support

Revenue Composition

Contributions and Grants
$150,733
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$39
Change in Net Assets
$42,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,812
Total Revenue per Audited Statements
$150,812
Total Revenue per Form 990
$150,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,168
Other Expenses$34,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,950$0$57,950
Pension Plan Contributions-$10,920-$10,920
Payroll Taxes-$5,298-$5,298
Fees for Services Accounting-$4,225-$4,225
Other Expenses-$3,180-$3,180
Conferences and Meetings-$3,018-$3,018
All Other Expenses-$2,920-$2,920
Insurance-$385-$385
Total Functional Expenses$0$108,631$0$108,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,631
Total Expenses per Audited Statements$108,631
Total Expenses per Form 990$108,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Trujillo
Formed
2006
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“President reviews the form 990 and makes it available at next regularly scheduled meeting”

Pt VI, Line 15A

“Wage or other forms of compensation are agreed upon by officers of the district council”

Pt XII, Line 1

“District council maintains its records on the modified cash basis”

Pt VI, Line 15B

“DETERMINED BY OFFICERS”

Form 990EZ, Part I, Line 8

“GRANTS 0.”

Form 990EZ, Part I, Line 8

“Refunds and reimbursements 39.”

Form 990EZ, Part I, Line 16

“OFFICE AND ADMIN 7220.”

Form 990EZ, Part I, Line 16

“Travel meetings & meals 3018.”

Form 990EZ, Part I, Line 16

“Contributions and donations 20000.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 0.”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS”

Form 990, Part IX, Line 24E

“SPONSORSHIP 500. 500.”

Form 990, Part IX, Line 24E

“Telephone and internet 2420. 2420.”

Raw XML Appendix324 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
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IRS990/BooksInCareOfDetail/PersonNm0LABORERS LOCAL UNION 720
IRS990/BooksInCareOfDetail/PhoneNum03038258103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0875 ELATI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN FULK
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BALL-GIOP
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO ESPINOSA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042106
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0150733
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE REPRESENTATION FOR UNION MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485294
IRS990/NetAssetsOrFundBalancesEOYAmt0527475
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990 AND MAKES IT AVAILABLE AT NEXT REGULARLY SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGE OR OTHER FORMS OF COMPENSATION ARE AGREED UPON BY OFFICERS OF THE DISTRICT COUNCIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT COUNCIL MAINTAINS ITS RECORDS ON THE MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS AND REIMBURSEMENTS 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE AND ADMIN 7220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL MEETINGS & MEALS 3018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS AND DONATIONS 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPONSORSHIP 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE AND INTERNET 2420. 2420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150812
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527475
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485294
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IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038258103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C88EC00C8F8DE542D4635370EE0AB6EC53AC9DD0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.107.58
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:11
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/ReturnTs02018-05-11T09:58:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,475
Liabilities
$0
Net assets
$527,475
Revenue
$150,812
Expenses
$108,631
Net income
$42,181
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
2017Detailed filing. Detailed filing data is available for this year.$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