Civic Intelligence

Rocky Mountain District Council of Laborer'S

990 • Fiscal year 2018 • EIN 51-0549867

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
875 Elati StreetDenver, CO 80204

(303) 825-8101

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.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$25,700

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

16%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$584,562

Up $57,087 (+11%) from 2017

Net Assets

Up

$584,562

Up $57,087 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$175,196

Up $24,384 (+16%) from 2017

Expenses

Up

$118,109

Up $9,478 (+8.7%) from 2017

Net Income

Up

$57,087

Up $14,906 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$584,562
Liabilities$0
Net Assets$584,562
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$175,196
Expenses$118,109
Net Income$57,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$175,196
Mission and Program Overview

Mission

To provide representation for its members.

Labor organization represents its affiliated Local Unions and membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$527,475$371,772▼ $155,703
Savings and Temporary Cash Investments-$212,790-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$527,475$584,562▲ $57,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$527,475$584,562▲ $57,087
Total Net Assets Fund Balance$527,475$584,562▲ $57,087
Total Liabilities and Net Assets / Fund Balance$527,475$584,562▲ $57,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,106$42,106
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Anthony TrujilloBusiness Manager/Secretary-Treasurer$20,500$5,200$25,700
Kim RichardPresident$6,750$1,040$7,790
John FulkVice President$5,450-$5,450
Debbie Ball-GiopExecutive Board$3,000-$3,000
Mario EspinosaExecutive Board$3,000-$3,000
Ralph BrandhorstExecutive Board$3,000-$3,000
Mick WonnacottExecutive Board$1,250-$1,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,701
Investment Income
$42
Other Revenue
$6,453
Change in Net Assets
$57,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$175,196
Total Revenue per Form 990
$175,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,024
Other Expenses$48,085
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---$56,950
Office Expenses---$10,891
Pension Plan Contributions---$10,400
Fees for Services Accounting---$4,500
Conferences and Meetings---$3,133
Payroll Taxes---$2,674
Other Expenses---$2,055
Payments to Affiliates---$1,341
Insurance---$1,180
All Other Expenses---$1,050
Advertising---$100
Total Functional Expenses$0$0$0$118,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,109
Total Expenses per Audited Statements$118,109
Total Expenses per Form 990$118,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The organization has members.”

Form 990, Part VI, Section A, line 7B

“All decisions made by the Executive Board are subject to approval by the elected delegates.”

Form 990, Part VI, Section B, line 11B

“The form was provided to the Executive Board for review and approval prior to filing.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain District
EIN
51-0549867
Phone
3038258101
Address
875 Elati Street, Denver, CO 80204

Signing Officer

Name
Anthony Trujillo
Title
Business Manager/Sec-Treas
Phone
3038258101
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Trujillo
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Phone
3034304225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2018. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2014.”

Raw XML Appendix317 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/USAddress/AddressLine1Txt0875 Elati Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mario Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm5Ralph Brandhorst
IRS990/Form990PartVIISectionAGrp/PersonNm6Mick Wonnacott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220500
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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/TitleTxt2Business Manager/Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Board
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0175196
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01180
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042106
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06453
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IRS990/MissionDesc0Labor organization represents its affiliated Local Unions and membership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0584562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt010891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Donations and contribut
IRS990/OtherExpensesGrp/Desc1Reimbursements
IRS990/OtherExpensesGrp/TotalAmt023835
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IRS990/OtherRevenueTotalAmt06453
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Local is considered exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Local and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Based on this review, no reserves for uncertain tax positions were required to be recorded or disclosed for the year ended December 31, 2018. The Local is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Local is no longer subject to income tax examinations for years preceding December 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All decisions made by the Executive Board are subject to approval by the elected delegates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form was provided to the Executive Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager/Sec-Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum03038258101
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rocky Mountain District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Council of Laborers'
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0510549867
ReturnHeader/Filer/PhoneNum03038258101
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 Elati Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08ECBBA6E546A1748E43F5658B94A81202B0E3741
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B131DC643218E4936EDB18C0E004AAA77630580D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:37:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/ReturnTs02019-08-01T14:39:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,562
Liabilities
$0
Net assets
$584,562
Revenue
$175,196
Expenses
$118,109
Net income
$57,087
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)5 • $500k-$1M nonprofits