Civic Intelligence

Labor Management Cooperation Committee

990EZ • Fiscal year 2016 • EIN 68-6068462

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

Organization Profilen/a
7 FOURTH STREET Room 37Petaluma, CA 94952

(707) 765-1050

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

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

90th percentile

26%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$247,308

Up $22,911 (+10%) from 2015

Net Assets

Up

$247,308

Up $22,911 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$165,563

Up $34,020 (+26%) from 2015

Expenses

Up

$142,652

Up $23,359 (+20%) from 2015

Net Income

Up

$22,911

Up $10,661 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $35,619Liabilities 2011: $02011Assets 2012: $26,592Liabilities 2012: $02012Assets 2013: $155,674Liabilities 2013: $02013Assets 2014: $212,147Liabilities 2014: $02014Assets 2015: $224,397Net Assets 2015: $224,3972015Assets 2016: $247,308Net Assets 2016: $247,3082016Assets 2017: $237,470Liabilities 2017: $15,000Net Assets 2017: $222,4702017Assets 2018: $252,462Liabilities 2018: $10,000Net Assets 2018: $242,4622018Assets 2019: $222,479Liabilities 2019: $10,064Net Assets 2019: $212,4152019Assets 2020: $305,142Liabilities 2020: $13,649Net Assets 2020: $291,4932020Assets 2021: $339,566Liabilities 2021: $13,046Net Assets 2021: $326,5202021Assets 2022: $303,567Liabilities 2022: $12,723Net Assets 2022: $290,8442022Assets 2023: $266,062Liabilities 2023: $11,567Net Assets 2023: $254,4952023Assets 2024: $248,670Liabilities 2024: $13,374Net Assets 2024: $235,2962024Assets 2025: $287,945Liabilities 2025: $3,974Net Assets 2025: $283,9712025

Highlighted filing

2016

Assets$247,308
Liabilities-
Net Assets$247,308
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $130,220Expenses 2011: $130,028Net Income 2011: $1922011Revenue 2012: $144,314Expenses 2012: $153,341Net Income 2012: -$9,0272012Revenue 2013: $186,989Expenses 2013: $57,907Net Income 2013: $129,0822013Revenue 2014: $178,506Expenses 2014: $122,034Net Income 2014: $56,4722014Revenue 2015: $131,543Expenses 2015: $119,293Net Income 2015: $12,2502015Revenue 2016: $165,563Expenses 2016: $142,652Net Income 2016: $22,9112016Revenue 2017: $167,191Expenses 2017: $192,029Net Income 2017: -$24,8382017Revenue 2018: $197,256Expenses 2018: $177,264Net Income 2018: $19,9922018Revenue 2019: $204,024Expenses 2019: $234,071Net Income 2019: -$30,0472019Revenue 2020: $264,222Expenses 2020: $185,144Net Income 2020: $79,0782020Revenue 2021: $236,950Expenses 2021: $201,923Net Income 2021: $35,0272021Revenue 2022: $205,451Expenses 2022: $241,127Net Income 2022: -$35,6762022Revenue 2023: $193,656Expenses 2023: $230,005Net Income 2023: -$36,3492023Revenue 2024: $221,927Expenses 2024: $241,126Net Income 2024: -$19,1992024Revenue 2025: $250,796Expenses 2025: $202,121Net Income 2025: $48,6752025

Highlighted filing

2016

Revenue$165,563
Expenses$142,652
Net Income$22,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$165,563
Mission and Program Overview

Mission

Labor-Management relations

Program Services

DescriptionGrantsExpenses
The committee operated an electrical industry betterment program and improved services to promote improved labor management relations-$142,652
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anisa ThomsenTrusteePT$0--
Jolene CorcoranTrustee-$0--
John McEntagartTrustee-$0--
Jack BuckhornTrustee-$0--
Steve StobelTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Labor Management Cooperation Committee
EIN
68-6068462
Phone
7077651050
Address
7 FOURTH STREET Room 37, PETALUMA, CA 94952

Signing Officer

Name
Anisa Thomsen
Title
Trustee
Phone
7077651050
Signed
2017-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth PDoyle CPA
Address
305 S E Street, Santa Rosa, CA 95404
Preparer
Kenneth P Doyle
Phone
7075464507
Supplemental Narrative

Additional Explanations

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

“Administration expense 24,000”

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

“Affiliate support 41,380”

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

“Education 7,663”

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

“Community support 45,140”

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

“Drug testing 16,940”

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

“Miscellaneous 1,183”

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

“Filing fees 10”

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

“Insurance 3,485”

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

“Meetings 1,888”

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

“Note receivable - REJATC Beginning of year 19,030, End of year 19,030”

Raw XML Appendix122 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/PersonNm0Anisa Thomsen
IRS990EZ/BooksInCareOfDetail/PhoneNum07077651050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 Fourth Street No 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0963
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247308
IRS990EZ/GrossReceiptsAmt0165563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anisa Thomsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jolene Corcoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John McEntagart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Buckhorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Stobel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019030
IRS990EZ/OtherExpensesTotalAmt0141689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor-Management relations
IRS990EZ/ProgramServiceRevenueAmt0165563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The committee operated an electrical industry betterment program and improved services to promote improved labor management relations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142652
IRS990EZ/TotalProgramServiceExpensesAmt0142652
IRS990EZ/TotalRevenueAmt0165563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administration expense 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Affiliate support 41,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education 7,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community support 45,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drug testing 16,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings 1,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Note receivable - REJATC Beginning of year 19,030, End of year 19,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anisa Thomsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07077651050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR MANAGEMENT COOPERATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0686068462
ReturnHeader/Filer/PhoneNum07077651050
ReturnHeader/Filer/USAddress/AddressLine1Txt07 FOURTH STREET Room 37
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth PDoyle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075464507
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Doyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-16T09:21:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$247,308
Liabilities
-
Net assets
$247,308
Revenue
$165,563
Expenses
$142,652
Net income
$22,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.04$2.84$2.51$2.02$0.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.35$2.22$2.41$0.19
2023Summary only. Only limited summary data is available for this year.$2.66$0.12$2.54$1.94$2.30$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.13$2.91$2.05$2.41$0.36
2021Summary only. Only limited summary data is available for this year.$3.40$0.13$3.27$2.37$2.02$0.35
2020Summary only. Only limited summary data is available for this year.$3.05$0.14$2.91$2.64$1.85$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.10$2.12$2.04$2.34$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.10$2.42$1.97$1.77$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.22$1.67$1.92$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.66$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.32$1.19$0.12
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$1.79$1.22$0.56
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.87$0.58$1.29
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$1.44$1.53$0.09
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.30$1.30$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits