Civic Intelligence

Labor Management Cooperative Committee

990EZ • Fiscal year 2022 • EIN 74-2422596

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization ProfileN/A
1114 West 7th AveDenver, CO 80204

(303) 388-2422

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 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

2nd percentile

-413%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,258

Down $66 (-0.1%) from 2021

Net Assets

Down

$75,258

Down $66 (-0.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$16

Flat from 2021

Expenses

Down

$82

Down $50 (-38%) from 2021

Net Income

Up

-$66

Up $50 (+43%) from 2021

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

2022

Assets$75,258
Liabilities-
Net Assets$75,258
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$16
Expenses$82
Net Income-$66
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$16
Mission and Program Overview

Mission

Advance the construction industry in colorado.

Program Services

DescriptionGrantsExpenses
PROMOTE, ADVANCE AND IMPROVE THE CONSTRUCTION INDUSTRY IN COLORADO.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK THOMPSONChairman-$0--
CHRIS PEDERSONVice-Chairma-$0--
JIM GLEASONTrustee-$0--
BRAD MARSHTrustee-$0--
MICHAEL GIFFORDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Labor Management Cooperative
EIN
74-2422596
Phone
3033882422
Address
1114 WEST 7TH AVE, DENVER, CO 80204

Signing Officer

Name
Michael Gifford
Title
Trustee
Phone
3033882422
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank activity fees 72 office expense 10 total 82”

Form 990-ez, Part V

“The 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.”

Raw XML Appendix101 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/BusinessName/BusinessNameLine1Txt0ANDREA ZIMMERMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03033882422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01114 WEST 7TH AVE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075258
IRS990EZ/GrossReceiptsAmt016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PEDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE CONSTRUCTION INDUSTRY IN COLORADO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, ADVANCE AND IMPROVE THE CONSTRUCTION INDUSTRY IN COLORADO.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082
IRS990EZ/TotalRevenueAmt016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK ACTIVITY FEES 72 OFFICE EXPENSE 10 TOTAL 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART V
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03033882422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR MANAGEMENT COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0742422596
ReturnHeader/Filer/PhoneNum03033882422
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 WEST 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841255164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & MONTOYA 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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN CORDER
ReturnHeader/ReturnTs02023-05-02T17:53:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIFFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,258
Liabilities
-
Net assets
$75,258
Revenue
$16
Expenses
$82
Net income
-$66
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. 2022 filings • 501(c)6 • <$500k nonprofits