Civic Intelligence

Labor Management Cooperative Committee

990EZ • Fiscal year 2017 • EIN 74-2422596

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
1114 West 7th Ave No 200Denver, CO 80204

(303) 388-2422

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

75%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3726%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$95,357

Up $2,028 (+2.2%) from 2016

Net Assets

Up

$94,857

Up $1,528 (+1.6%) from 2016

Liabilities

Up

$500

Up $500 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin99th percentile

Revenue

Up

$2,028

Up $1,975 (+3726%) from 2016

Expenses

Down

$500

Down $10,500 (-95%) from 2016

Net Income

Up

$1,528

Up $12,475 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$95,357
Liabilities$500
Net Assets$94,857
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$2,028
Expenses$500
Net Income$1,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$2,028
Mission and Program Overview

Mission

Advance the construction industry in colorado.

Program Services

DescriptionGrantsExpenses
Promote, advance and improve the construction industry in Colorado.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ThompsonChairman-$0--
Darrell EastwoodVice-Chairman-$0--
Jim GleasonTrustee-$0--
Chris PedersonTrustee-$0--
Joe OstmeyerTrustee-$0--
Michael GiffordTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Labor Management Cooperative Committee
EIN
74-2422596
Phone
3033882422
Address
1114 West 7th Ave No 200, Denver, CO 80204

Signing Officer

Name
Michael Gifford
Title
Trustee
Phone
3033882422
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steve Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 53.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Miscellaneous Income. Amount: 1,975.”

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

“Description: Accounts Payable . Beg. of Year Amount: 0. End of Year Amount: 500.”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jared Locke
IRS990EZ/BooksInCareOfDetail/PhoneNum03033882422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 West 7th Ave No 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095357
IRS990EZ/GrossReceiptsAmt02028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrell Eastwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Gleason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Pederson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Ostmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Gifford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt01975
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Advance the construction industry in colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote, advance and improve the construction industry in Colorado.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalRevenueAmt02028
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous Income. Amount: 1,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable . Beg. of Year Amount: 0. End of Year Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gifford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03033882422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Labor Management Cooperative Committee
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0742422596
ReturnHeader/Filer/PhoneNum03033882422
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 West 7th Ave No 200
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C6F90D5B18D9A11C6848E517D2975E4AD7741AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6F90D5B18D9A11C6848E517D2975E4AD7741AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.164.244.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:31:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 Lincoln Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Corder
ReturnHeader/ReturnTs02018-05-09T16:33:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,357
Liabilities
$500
Net assets
$94,857
Revenue
$2,028
Expenses
$500
Net income
$1,528
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits