Civic Intelligence

Labor Management Cooperative Committee

990EZ • Fiscal year 2012 • EIN 74-2422596

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
1114 West 7th Avenue No 20080204-4432
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$163,543

Down $8,985 (-5.2%) from 2011

Net Assets

Down

$163,543

Down $8,985 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Down

$11,155

Down $3,592 (-24%) from 2011

Expenses

Up

$20,140

Up $19,771 (+5358%) from 2011

Net Income

Down

-$8,985

Down $23,363 (-162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,528Liabilities 2011: $0Net Assets 2011: $172,5282011Assets 2012: $163,543Liabilities 2012: $0Net Assets 2012: $163,5432012Assets 2013: $153,924Liabilities 2013: $0Net Assets 2013: $153,9242013Assets 2014: $139,151Liabilities 2014: $736Net Assets 2014: $138,4152014Assets 2015: $105,776Liabilities 2015: $1,500Net Assets 2015: $104,2762015Assets 2016: $93,329Liabilities 2016: $0Net Assets 2016: $93,3292016Assets 2017: $95,357Liabilities 2017: $500Net Assets 2017: $94,8572017Assets 2018: $85,933Liabilities 2018: $0Net Assets 2018: $85,9332018Assets 2019: $80,495Liabilities 2019: $0Net Assets 2019: $80,4952019Assets 2020: $75,440Liabilities 2020: $0Net Assets 2020: $75,4402020Assets 2021: $75,324Liabilities 2021: $0Net Assets 2021: $75,3242021Assets 2022: $75,258Net Assets 2022: $75,2582022Assets 2023: $75,269Liabilities 2023: $02023Assets 2024: $75,247Net Assets 2024: $75,2472024

Highlighted filing

2012

Assets$163,543
Liabilities$0
Net Assets$163,543
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $14,747Expenses 2011: $369Net Income 2011: $14,3782011Revenue 2012: $11,155Expenses 2012: $20,140Net Income 2012: -$8,9852012Revenue 2013: $6,681Expenses 2013: $16,300Net Income 2013: -$9,6192013Revenue 2014: $1,329Expenses 2014: $16,838Net Income 2014: -$15,5092014Revenue 2015: $197Expenses 2015: $34,336Net Income 2015: -$34,1392015Revenue 2016: $53Expenses 2016: $11,000Net Income 2016: -$10,9472016Revenue 2017: $2,028Expenses 2017: $500Net Income 2017: $1,5282017Revenue 2018: $2,129Expenses 2018: $11,053Net Income 2018: -$8,9242018Revenue 2019: $49Expenses 2019: $5,487Net Income 2019: -$5,4382019Revenue 2020: $24Expenses 2020: $5,079Net Income 2020: -$5,0552020Revenue 2021: $16Expenses 2021: $132Net Income 2021: -$1162021Revenue 2022: $16Expenses 2022: $82Net Income 2022: -$662022Revenue 2023: $93Expenses 2023: $82Net Income 2023: $112023Revenue 2024: $17Expenses 2024: $39Net Income 2024: -$222024

Highlighted filing

2012

Revenue$11,155
Expenses$20,140
Net Income-$8,985
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Advance the construction industry in colorado.

Filing and Contact Details

Filer

EIN
74-2422596
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0172528
IRS990EZ/CashSavingsAndInvestments/EOY0163543
IRS990EZ/ContributionsGiftsGrantsEtc010851
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8985
IRS990EZ/FeesAndOthPymtToIndContractors02955
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid017000
IRS990EZ/GrossReceipts011155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0304
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0172528
IRS990EZ/NetAssetsOrFundBalances/EOY0163543
IRS990EZ/NetAssetsOrFundBalancesEOY0163543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRELL EASTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE IVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE OSTMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SAUL ARELLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GUSTAVO MALDONADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL MALECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL GIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0185
IRS990EZ/PrimaryExemptPurpose0ADVANCE THE CONSTRUCTION INDUSTRY IN COLORADO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE, ADVANCE AND IMPROVE THE CONSTRUCTION INDUSTRY IN COLORADO.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101114 W 7TH AVENUE SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033882422
IRS990EZ/TotalAssets/BOY0172528
IRS990EZ/TotalAssets/EOY0163543
IRS990EZ/TotalExpenses020140
IRS990EZ/TotalRevenue011155
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 304..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: COLORADO CONSTRUCTION CAREER DAYS. GRANTEE ADDRESS: 1114 WEST 7TH AVENUE SUITE 200 DENVER, CO 80204. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAREER EDUCATION CENTER DENVER PUBLIC SCHOOLS. GRANTEE ADDRESS: 2650 ELLIOT ST DENVER, CO 80211. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6. DESCRIPTION: TRUSTEE MEETINGS. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 185.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742422596
ReturnHeader/Filer/Name/BusinessNameLine10LABOR MANAGEMENT COOPERATIVE COMMITTEE
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone03033882422
ReturnHeader/Filer/USAddress/AddressLine101114 WEST 7TH AVENUE NO 200
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802044432
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MICHAEL GIFFORD
ReturnHeader/Officer/Phone03033882422
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0341854260
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108181 E TUFTS AVENUE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0RICHARD SCORESBY CPA
ReturnHeader/Preparer/Phone07202007000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:51:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,543
Liabilities
$0
Net assets
$163,543
Revenue
$11,155
Expenses
$20,140
Net income
-$8,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.02$0.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.95$0.02$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.00$0.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.01$0.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.07$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.11$0.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.15$0.00$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits