Civic Intelligence

659 Labor Management Cooperation

990EZ • Fiscal year 2012 • EIN 91-1755378

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
4480 Rogue Valley HwyRoom/Suite 397502
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-33%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)5 • <$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

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$41,670

Down $23,573 (-36%) from 2011

Net Assets

Down

$41,036

Down $23,570 (-36%) from 2011

Liabilities

Down

$634

Down $3 (-0.5%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Up

$71,235

Up $8,595 (+14%) from 2011

Expenses

Up

$94,805

Up $24,306 (+34%) from 2011

Net Income

Down

-$23,570

Down $15,711 (-200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $72,955Liabilities 2010: $490Net Assets 2010: $72,4652010Assets 2011: $65,243Liabilities 2011: $637Net Assets 2011: $64,6062011Assets 2012: $41,670Liabilities 2012: $634Net Assets 2012: $41,0362012Assets 2013: $23,330Liabilities 2013: $750Net Assets 2013: $22,5802013Assets 2014: $9,709Liabilities 2014: $1,440Net Assets 2014: $8,2692014Assets 2015: $7,296Liabilities 2015: $12,348Net Assets 2015: -$5,0522015Assets 2016: $7,296Liabilities 2016: $12,3482016Assets 2017: $19,219Liabilities 2017: $5,537Net Assets 2017: $13,6822017Assets 2018: $32,328Liabilities 2018: $5,537Net Assets 2018: $26,7912018Assets 2019: $38,506Liabilities 2019: $0Net Assets 2019: $38,5062019Assets 2020: $63,330Liabilities 2020: $0Net Assets 2020: $63,3302020Assets 2021: $77,979Liabilities 2021: $0Net Assets 2021: $77,9792021Assets 2022: $99,717Liabilities 2022: $0Net Assets 2022: $99,7172022Assets 2023: $129,321Liabilities 2023: $0Net Assets 2023: $129,3212023Assets 2024: $135,464Liabilities 2024: $0Net Assets 2024: $135,4642024

Highlighted filing

2012

Assets$41,670
Liabilities$634
Net Assets$41,036
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $62,045Expenses 2010: $96,396Net Income 2010: -$34,3512010Revenue 2011: $62,640Expenses 2011: $70,499Net Income 2011: -$7,8592011Revenue 2012: $71,235Expenses 2012: $94,805Net Income 2012: -$23,5702012Revenue 2013: $77,835Expenses 2013: $96,291Net Income 2013: -$18,4562013Revenue 2014: $76,696Expenses 2014: $91,007Net Income 2014: -$14,3112014Revenue 2015: $56,215Expenses 2015: $69,536Net Income 2015: -$13,3212015Revenue 2016: $56,215Expenses 2016: $69,536Net Income 2016: -$13,3212016Revenue 2017: $26,071Expenses 2017: $17,445Net Income 2017: $8,6262017Revenue 2018: $30,499Expenses 2018: $18,390Net Income 2018: $12,1092018Revenue 2019: $34,112Expenses 2019: $27,934Net Income 2019: $6,1782019Revenue 2020: $54,861Expenses 2020: $30,037Net Income 2020: $24,8242020Revenue 2021: $35,900Expenses 2021: $21,251Net Income 2021: $14,6492021Revenue 2022: $51,580Expenses 2022: $29,842Net Income 2022: $21,7382022Revenue 2023: $58,549Expenses 2023: $28,945Net Income 2023: $29,6042023Revenue 2024: $30,948Expenses 2024: $24,805Net Income 2024: $6,1432024

Highlighted filing

2012

Revenue$71,235
Expenses$94,805
Net Income-$23,570
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve labor-management relations, job security, competiveness, productivity, organizational effectiveness, and economic development

Filing and Contact Details

Filer

EIN
91-1755378
Raw XML Appendix106 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
CompensationExplanation/Compensation/PersonName0DEBRA MARGRAF
CompensationExplanation/Compensation/PersonName1LEONARD ELLIS
CompensationExplanation/Compensation/PersonName2MIKE WEAVER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY065243
IRS990EZ/CashSavingsAndInvestments/EOY041670
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23570
IRS990EZ/FeesAndOthPymtToIndContractors0235
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02935
IRS990EZ/GrossReceipts071235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064606
IRS990EZ/NetAssetsOrFundBalancesBOY064606
IRS990EZ/NetAssetsOrFundBalances/EOY041036
IRS990EZ/NetAssetsOrFundBalancesEOY041036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation253762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc011290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA MARGRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONARD ELLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMPLIANCE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018144
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE LABOR-MANAGEMENT RELATIONS, JOB SECURITY, COMPETIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS, AND ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEET REGULARLY WITH LABOR AND MANAGEMENT TO WORK ON ISSUES.
IRS990EZ/ProgramServiceRevenue071218
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073491
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0637
IRS990EZ/SumOfTotalLiabilities/EOY0634
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104480 ROGUE VALLEY HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTRAL POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097502
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY MCUNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05416640800
IRS990EZ/TotalAssets/BOY065243
IRS990EZ/TotalAssets/EOY041670
IRS990EZ/TotalExpenses094805
IRS990EZ/TotalRevenue071235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NLMCC DUES 2,935 PO BOX 758796 BALTIMORE MD 21275
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 365 CELL PHONE 2,033 MILEAGE 12,317 EBAR 120 MEETING 637 INSURANCE 2,672 TOTAL 18,144
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 637 634
IRS990ScheduleO/GeneralExplanation/Explanation3TO IMPROVE LABOR-MANAGEMENT RELATIONS, JOB SECURITY, COMPETIVENESS, PRODUCTIVITY, ORGANIZATIONAL EFFECTIVENESS, AND ECONOMIC DEVELOPMENT
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911755378
ReturnHeader/Filer/Name/BusinessNameLine10659 LABOR MANAGEMENT COOPERATION
ReturnHeader/Filer/NameControl0659L
ReturnHeader/Filer/Phone05416640800
ReturnHeader/Filer/USAddress/AddressLine104480 ROGUE VALLEY HWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3
ReturnHeader/Filer/USAddress/City0CENTRAL POINT
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097502
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0RONALD JONES
ReturnHeader/Officer/Phone05416640800
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EMGE & WHYTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102505 W 11TH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EUGENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097402
ReturnHeader/Preparer/Name0EUGENE D EMGE
ReturnHeader/Preparer/Phone05414852100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T10:07:56-05:00

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
$41,670
Liabilities
$634
Net assets
$41,036
Revenue
$71,235
Expenses
$94,805
Net income
-$23,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.52$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.36$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.55$0.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.30$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$0.26$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.07$0.12$0.56$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$0.56$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.77$0.91$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.78$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.71$0.95$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.63$0.70$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$0.62$0.96$0.34