Civic Intelligence

Barnes-Allison Labor Management Cooperation Committee

990 • Fiscal year 2016 • EIN 94-3240970

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileN/A
1220 SW Morrison St Suite 300Portland, OR 97205

(503) 224-0048

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,400,376

Up $135,544 (+11%) from 2015

Net Assets

Up

$1,337,880

Up $136,595 (+11%) from 2015

Liabilities

Down

$62,496

Down $1,051 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$1,121,200

Up $144,528 (+15%) from 2015

Expenses

Down

$1,002,470

Down $3,622 (-0.4%) from 2015

Net Income

Up

$118,730

Up $148,150 (+504%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $629,168Liabilities 2011: $47,393Net Assets 2011: $581,7752011Assets 2012: $826,824Liabilities 2012: $91,142Net Assets 2012: $735,6822012Assets 2013: $847,601Liabilities 2013: $33,799Net Assets 2013: $813,8022013Assets 2014: $1,277,317Liabilities 2014: $49,287Net Assets 2014: $1,228,0302014Assets 2015: $1,264,832Liabilities 2015: $63,547Net Assets 2015: $1,201,2852015Assets 2016: $1,400,376Liabilities 2016: $62,496Net Assets 2016: $1,337,8802016Assets 2017: $1,952,176Liabilities 2017: $93,948Net Assets 2017: $1,858,2282017Assets 2018: $2,232,334Liabilities 2018: $175,070Net Assets 2018: $2,057,2642018Assets 2019: $2,435,674Liabilities 2019: $65,388Net Assets 2019: $2,370,2862019Assets 2020: $3,066,010Liabilities 2020: $142,527Net Assets 2020: $2,923,4832020Assets 2021: $3,469,698Liabilities 2021: $28,466Net Assets 2021: $3,441,2322021Assets 2022: $3,528,013Liabilities 2022: $47,744Net Assets 2022: $3,480,2692022Assets 2023: $3,958,720Liabilities 2023: $52,184Net Assets 2023: $3,906,5362023Assets 2024: $4,993,260Liabilities 2024: $10,521Net Assets 2024: $4,982,7392024

Highlighted filing

2016

Assets$1,400,376
Liabilities$62,496
Net Assets$1,337,880
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $858,7822011Expenses 2012: $999,7542012Revenue 2013: $1,174,266Expenses 2013: $1,096,146Net Income 2013: $78,1202013Revenue 2014: $1,387,498Expenses 2014: $973,075Net Income 2014: $414,4232014Revenue 2015: $976,672Expenses 2015: $1,006,092Net Income 2015: -$29,4202015Revenue 2016: $1,121,200Expenses 2016: $1,002,470Net Income 2016: $118,7302016Revenue 2017: $1,388,571Expenses 2017: $939,875Net Income 2017: $448,6962017Revenue 2018: $1,548,989Expenses 2018: $1,242,339Net Income 2018: $306,6502018Revenue 2019: $1,634,589Expenses 2019: $1,513,791Net Income 2019: $120,7982019Revenue 2020: $1,645,935Expenses 2020: $1,259,352Net Income 2020: $386,5832020Revenue 2021: $1,812,569Expenses 2021: $1,440,660Net Income 2021: $371,9092021Revenue 2022: $1,889,568Expenses 2022: $1,429,631Net Income 2022: $459,9372022Revenue 2023: $1,785,567Expenses 2023: $1,629,126Net Income 2023: $156,4412023Revenue 2024: $1,959,401Expenses 2024: $1,173,380Net Income 2024: $786,0212024

Highlighted filing

2016

Revenue$1,121,200
Expenses$1,002,470
Net Income$118,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,200
Mission and Program Overview

Mission

The committee as authorized by the labor-management act of 1978 provides funding for the objectives of labor-management cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$605,096$686,771▲ $81,675
Savings and Temporary Cash Investments$565,077$610,200▲ $45,123
Accounts Receivable$94,659$103,405▲ $8,746
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,264,832$1,400,376▲ $135,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$63,547$62,496▼ $1,051
Total Liabilities$63,547$62,496▼ $1,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,285$1,337,880▲ $136,595
Total Net Assets Fund Balance$1,201,285$1,337,880▲ $136,595
Total Liabilities and Net Assets / Fund Balance$1,264,832$1,400,376▲ $135,544
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Alan KeserTrustee
Andrew BeyerTrustee
Andy BusackTrustee
Gary YoungTrustee
Mark WalterTrustee
Robin RabiroffTrustee
Ryan LandonTrustee
Terry ReigleTrustee
Timothy GauthierTrustee
Topher EdwardsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,103,914
Investment Income
$16,589
Other Revenue
$697
Change in Net Assets
$118,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,200
Revenue Not Reported on Form 990
$17,865
Total Revenue per Audited Statements
$1,139,065
Total Revenue per Form 990
$1,121,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,002,470
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
Advertising---$802,530
Fees for Services Other---$22,500
Fees for Services Accounting---$7,150
Insurance---$5,792
Conferences and Meetings---$3,406
Other Expenses---$1,574
Fees for Services Legal---$1,313
Fees for Service Investment Mgmnt Fees---$1,214
All Other Expenses---$1,146
Total Functional Expenses$0$0$0$1,002,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,002,470
Total Expenses per Audited Statements$1,002,470
Total Expenses per Form 990$1,002,470
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
Lobbying activity
No
Subject to proxy tax
No
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The National Electrical Contractors Association (NECA) makes collections for the electrical industry employers contributions. NECA allocates the monies that are collected and forwards to the Committee its allocated portion of the contributions. NECA is related to the Committee by virtue of several common directors. Total employer contributions recorded by Barnes-Allison Labor-Management Cooperation Committee was $1,103,914 and $972,695 for 2016 and 2015, of which $103,405 and $94,659 were receivable as of December 31, 2016 and 2015, respectively.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“During 2016, no committee had authority to act on behalf of the governing body.”

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

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

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

“The organziation's governing documents, conflict of interest policy, and finanical statements are generally not available to the public”

Filing and Contact Details

Filer

Filer Name
Barnes-allison Labor Management
EIN
94-3240970
Phone
5032240048
Address
1220 SW MORRISON ST SUITE 300, PORTLAND, OR 97205

Signing Officer

Name
Timothy Gauthier
Title
Trustee
Signed
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gauthier
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Ras Groupllc
Address
7148 SW Gonzaga St, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036848421
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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY GAUTHIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessments and Dues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01103914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01103914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt02468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0996092
IRS990/PYOtherRevenueAmt01509
IRS990/PYProgramServiceRevenueAmt0972695
IRS990/PYRevenuesLessExpensesAmt0-29420
IRS990/PYTotalExpensesAmt01006092
IRS990/PYTotalRevenueAmt0976672
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118730
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01002470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017865
IRS990ScheduleD/RevenueNotReportedAmt017865
IRS990ScheduleD/RevenueSubtotalAmt01121200
IRS990ScheduleD/TotalExpensesPerForm990Amt01002470
IRS990ScheduleD/TotalRevenuePerForm990Amt01121200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01139065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The National Electrical Contractors Association (NECA) makes collections for the electrical industry employers contributions. NECA allocates the monies that are collected and forwards to the Committee its allocated portion of the contributions. NECA is related to the Committee by virtue of several common directors. Total employer contributions recorded by Barnes-Allison Labor-Management Cooperation Committee was $1,103,914 and $972,695 for 2016 and 2015, of which $103,405 and $94,659 were receivable as of December 31, 2016 and 2015, respectively.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING 2016, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01264832
IRS990/TotalAssetsEOYAmt01400376
IRS990/TotalAssetsGrp/BOYAmt01264832
IRS990/TotalAssetsGrp/EOYAmt01400376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01002470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063547
IRS990/TotalLiabilitiesEOYAmt062496
IRS990/TotalLiabilitiesGrp/BOYAmt063547
IRS990/TotalLiabilitiesGrp/EOYAmt062496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337880
IRS990/TotalProgramServiceRevenueAmt01103914
IRS990/TotalRevenueGrp/ExclusionAmt01120503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01121200
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400376
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01201285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01337880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015937 NE AIRPORT WAY
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097230
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES-ALLISON LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0943240970
ReturnHeader/Filer/PhoneNum05032240048
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 SW MORRISON ST SUITE 300
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAS GROUPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07148 SW Gonzaga St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum05036848421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy R Rogers
ReturnHeader/ReturnTs02017-09-26T08:58:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,376
Liabilities
$62,496
Net assets
$1,337,880
Revenue
$1,121,200
Expenses
$1,002,470
Net income
$118,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$1.96$1.17$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.05$3.91$1.79$1.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.05$3.48$1.89$1.43$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.03$3.44$1.81$1.44$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.14$2.92$1.65$1.26$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.37$1.63$1.51$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.18$2.06$1.55$1.24$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$1.39$0.94$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$1.12$1.00$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$0.98$1.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.39$0.97$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$1.17$1.10$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.86