Civic Intelligence

Labor-Management Cooperation

990 • Fiscal year 2020 • EIN 91-1271585

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 14, 2021

Organization ProfileN/A
1328 N Road 28Pasco, WA 99301

(509) 545-1446

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$929,411

Up $57,566 (+6.6%) from 2019

Net Assets

Up

$929,411

Up $57,566 (+6.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Down

$186,184

Down $91,712 (-33%) from 2019

Expenses

Down

$127,754

Down $75,793 (-37%) from 2019

Net Income

Down

$58,430

Down $15,919 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $987,293Liabilities 2011: $0Net Assets 2011: $987,2932011Assets 2012: $944,372Liabilities 2012: $0Net Assets 2012: $944,3722012Assets 2013: $949,616Liabilities 2013: $0Net Assets 2013: $949,6162013Assets 2014: $882,730Liabilities 2014: $0Net Assets 2014: $882,7302014Assets 2015: $866,968Liabilities 2015: $0Net Assets 2015: $866,9682015Assets 2016: $967,731Liabilities 2016: $0Net Assets 2016: $967,7312016Assets 2017: $867,701Liabilities 2017: $0Net Assets 2017: $867,7012017Assets 2018: $813,319Liabilities 2018: $0Net Assets 2018: $813,3192018Assets 2019: $871,845Liabilities 2019: $0Net Assets 2019: $871,8452019Assets 2020: $929,411Liabilities 2020: $0Net Assets 2020: $929,4112020Assets 2021: $1,147,927Liabilities 2021: $0Net Assets 2021: $1,147,9272021Assets 2022: $938,731Liabilities 2022: $0Net Assets 2022: $938,7312022Assets 2023: $1,105,365Liabilities 2023: $0Net Assets 2023: $1,105,3652023Assets 2024: $1,399,906Liabilities 2024: $0Net Assets 2024: $1,399,9062024

Highlighted filing

2020

Assets$929,411
Liabilities$0
Net Assets$929,411
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $171,945Expenses 2011: $141,588Net Income 2011: $30,3572011Revenue 2012: $148,823Expenses 2012: $191,744Net Income 2012: -$42,9212012Revenue 2013: $222,441Expenses 2013: $217,197Net Income 2013: $5,2442013Revenue 2014: $223,669Expenses 2014: $290,555Net Income 2014: -$66,8862014Revenue 2015: $181,765Expenses 2015: $197,527Net Income 2015: -$15,7622015Revenue 2016: $263,200Expenses 2016: $177,228Net Income 2016: $85,9722016Revenue 2017: $167,535Expenses 2017: $251,581Net Income 2017: -$84,0462017Revenue 2018: $170,954Expenses 2018: $244,352Net Income 2018: -$73,3982018Revenue 2019: $277,896Expenses 2019: $203,547Net Income 2019: $74,3492019Revenue 2020: $186,184Expenses 2020: $127,754Net Income 2020: $58,4302020Revenue 2021: $183,181Expenses 2021: $121,724Net Income 2021: $61,4572021Revenue 2022: $196,399Expenses 2022: $203,931Net Income 2022: -$7,5322022Revenue 2023: $210,718Expenses 2023: $154,878Net Income 2023: $55,8402023Revenue 2024: $304,739Expenses 2024: $247,750Net Income 2024: $56,9892024

Highlighted filing

2020

Revenue$186,184
Expenses$127,754
Net Income$58,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 14, 2021
Return Version
2019v5.0
Gross Receipts
$230,791
Mission and Program Overview

Mission

Sponsor programs to promote and support the construction industry targeting the general public and others influential in the construction industry through a cooperative effort by labor and management representations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$615,838$623,547▲ $7,709
Cash and Non-Interest-Bearing Accounts$126,737$252,500▲ $125,763
Savings and Temporary Cash Investments$129,270$53,364▼ $75,906
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$871,845$929,411▲ $57,566
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$871,845$929,411▲ $57,566
Total Net Assets Fund Balance$871,845$929,411▲ $57,566
Total Liabilities and Net Assets / Fund Balance$871,845$929,411▲ $57,566
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Randy WalliChairman
Jeremy ModdrellAlt Employee Rp
Levi BlandAlt Employer Rp
Danny LarsenEmployee Rep
Jason LeeEmployee Rep
Don JarrettEmployer Rep
Mack Bland IiiEmployer Rep
Wayne GohlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,320
Investment Income
$19,864
Other Revenue
$0
Change in Net Assets
$58,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,184
Revenue Not Reported on Form 990
$-1,139
Total Revenue per Audited Statements
$185,045
Total Revenue per Form 990
$186,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$22,500
Other Expenses---$6,680
Fees for Services Legal---$5,548
All Other Expenses---$4,229
Fees for Services Accounting---$3,297
Insurance---$1,918
Office Expenses---$283
Total Functional Expenses$0$0$0$127,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$127,754
Expenses per Audited Statements$127,479
Total Expenses per Audited Statements$127,479
Expenses Not Reported on Financial Statements$275
Other Expense Adjustments$275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the chairman prior to his signature.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies and financial statements are available to interested parties upon request at the organization's address of record during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Labor-management Cooperation
EIN
91-1271585
Phone
5095451446
Address
1328 N ROAD 28, PASCO, WA 99301

Signing Officer

Name
Randy Walli
Title
Chairman
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Walli
Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Daniel L Boyd
Phone
5095470544
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that the Organization has no uncertain tax positions. No interest and penalties from uncertain tax positions have been recognized in the financial statements. No tax positions are expected to significantly increase or decrease within the next twelve months. Tax years 2016 through 2019 are open to examination by the Internal Revenue Service.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FOREIGN TAXES PAID $275”

Raw XML Appendix399 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.

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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0275
IRS990ScheduleD/ExpensesSubtotalAmt0127479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05601
IRS990ScheduleD/OtherExpensesNotIncludedAmt0275
IRS990ScheduleD/OtherRevenueAmt0-6740
IRS990ScheduleD/RevenueNotReportedAmt0-1139
IRS990ScheduleD/RevenueSubtotalAmt0186184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has determined that the Organization has no uncertain tax positions. No interest and penalties from uncertain tax positions have been recognized in the financial statements. No tax positions are expected to significantly increase or decrease within the next twelve months. Tax years 2016 through 2019 are open to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES PAID $275
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0127754
IRS990ScheduleD/TotalRevenuePerForm990Amt0186184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO HIS SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF RECORD DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBERS LOCAL 598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBERS 598 JATC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910496684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910930240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)5
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1JATC SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11328 N ROAD 28
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PASCO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199301
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0871845
IRS990/TotalAssetsEOYAmt0929411
IRS990/TotalAssetsGrp/BOYAmt0871845
IRS990/TotalAssetsGrp/EOYAmt0929411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929411
IRS990/TotalProgramServiceRevenueAmt0166320
IRS990/TotalRevenueGrp/ExclusionAmt019864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186184
IRS990/TotalVolunteersCnt08
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929411
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01328 N ROAD 28
IRS990/USAddress/CityNm0PASCO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY WALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR-MANAGEMENT COOPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0911271585
ReturnHeader/Filer/PhoneNum05095451446
ReturnHeader/Filer/USAddress/AddressLine1Txt01328 N ROAD 28
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911256893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L BOYD
ReturnHeader/ReturnTs02021-08-14T08:50:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,411
Liabilities
$0
Net assets
$929,411
Revenue
$186,184
Expenses
$127,754
Net income
$58,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.30$0.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.21$0.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.20$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.13$0.06
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.28$0.20$0.07
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.17$0.24$0.07
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.17$0.25$0.08
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.26$0.18$0.09
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.18$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.22$0.29$0.07
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.22$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.17$0.14$0.03