Civic Intelligence

Labor-Management Cooperation

990 • Fiscal year 2021 • EIN 91-1271585

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 28, 2022

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

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,147,927

Up $218,516 (+24%) from 2020

Net Assets

Up

$1,147,927

Up $218,516 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin88th percentile

Revenue

Down

$183,181

Down $3,003 (-1.6%) from 2020

Expenses

Down

$121,724

Down $6,030 (-4.7%) from 2020

Net Income

Up

$61,457

Up $3,027 (+5.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,147,927
Liabilities$0
Net Assets$1,147,927
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$183,181
Expenses$121,724
Net Income$61,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 28, 2022
Return Version
2020v4.0
Gross Receipts
$214,945
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$623,547$832,254▲ $208,707
Cash and Non-Interest-Bearing Accounts$252,500$189,233▼ $63,267
Savings and Temporary Cash Investments$53,364$126,440▲ $73,076
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$929,411$1,147,927▲ $218,516
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,411$1,147,927▲ $218,516
Total Net Assets Fund Balance$929,411$1,147,927▲ $218,516
Total Liabilities and Net Assets / Fund Balance$929,411$1,147,927▲ $218,516
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,173
Investment Income
$25,008
Other Revenue
$0
Change in Net Assets
$61,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,181
Revenue Not Reported on Form 990
$156,775
Total Revenue per Audited Statements
$339,956
Total Revenue per Form 990
$183,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,724
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---$9,250
Fees for Services Legal---$4,468
Fees for Services Accounting---$2,970
Other Expenses---$1,994
Insurance---$1,743
All Other Expenses---$1,305
Office Expenses---$38
Total Functional Expenses$0$0$0$121,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$121,724
Expenses per Audited Statements$121,440
Total Expenses per Audited Statements$121,440
Expenses Not Reported on Financial Statements$284
Other Expense Adjustments$284
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
Nick Bumpaous
Title
Incoming Chairman
Signed
2022-07-28
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 2017 through 2020 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 $284”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt0156775
IRS990ScheduleD/RevenueSubtotalAmt0183181
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 2017 through 2020 are open to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES PAID $284
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalRevenuePerForm990Amt0183181
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121440
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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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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR-MANAGEMENT COOPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE TRUST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,927
Liabilities
$0
Net assets
$1,147,927
Revenue
$183,181
Expenses
$121,724
Net income
$61,457
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
2021Detailed filing. Detailed filing data is available for this year.$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