Civic Intelligence

Labor Management Cooperation Committee

990EZ • Fiscal year 2018 • EIN 68-6068462

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 19, 2019

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

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$252,462

Up $14,992 (+6.3%) from 2017

Net Assets

Up

$242,462

Up $19,992 (+9.0%) from 2017

Liabilities

Down

$10,000

Down $5,000 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Up

$197,256

Up $30,065 (+18%) from 2017

Expenses

Down

$177,264

Down $14,765 (-7.7%) from 2017

Net Income

Up

$19,992

Up $44,830 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$252,462
Liabilities$10,000
Net Assets$242,462
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$197,256
Expenses$177,264
Net Income$19,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$197,256
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-$177,264
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anisa ThomsenTrusteePT$0--
Jolene CorcoranTrustee-$0--
John McEntagartTrustee-$0--
Jeff BechlerTrustee-$0--
Nick PagliaTrustee-$0--
Ben SouzaTrustee-$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
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth P Doyle
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

“Conferences, conventions, and meetings 34,689”

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

“Advertising 2,649”

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

“Administration expense 24,000”

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

“Affiliate Support 15,005”

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

“Community support 34,910”

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

“Drug testing 9,870”

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

“Insurance 5,583”

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

“Labor compliance 6,300”

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

“Filing fees 10”

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

“Graduation 6,276”

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

“Depreciation 3,310”

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

“Miscellaneous 55”

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

“Note receivable JATC Beginning of year 19,030, End of year 0”

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

“Fixed assets, less accumulated depreciation of 3,310 Beginning of year 0, End of year 45,587”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 15,000, End of year 10,000”

Raw XML Appendix146 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 St No 37
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Petaluma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0707
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252462
IRS990EZ/GrossReceiptsAmt0197256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242462
IRS990EZ/OccupancyRentUtltsAndMaintAmt033900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anisa Thomsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jolene Corcoran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John McEntagart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Bechler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Paglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ben Souza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045587
IRS990EZ/OtherExpensesTotalAmt0142657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Labor-Management relations
IRS990EZ/ProgramServiceRevenueAmt0197256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The committee operated an electrical industry betterment program and improved services to promote improved labor management relations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0177264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177264
IRS990EZ/TotalProgramServiceExpensesAmt0177264
IRS990EZ/TotalRevenueAmt0197256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 34,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration expense 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Affiliate Support 15,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community support 34,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drug testing 9,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 5,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Labor compliance 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Filing fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Graduation 6,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 3,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Note receivable JATC Beginning of year 19,030, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fixed assets, less accumulated depreciation of 3,310 Beginning of year 0, End of year 45,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable Beginning of year 15,000, End of year 10,000
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANISA THOMSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07077651050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01D538F36A54930513ACB7105AE85920F7C92FCE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D538F36A54930513ACB7105AE85920F7C92FCE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.101.15.45
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:39:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth P Doyle
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth P Doyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T01:45:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,462
Liabilities
$10,000
Net assets
$242,462
Revenue
$197,256
Expenses
$177,264
Net income
$19,992
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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