Civic Intelligence

Labor Management Cooperation Trust

990 • Fiscal year 2019 • EIN 05-6109886

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization ProfileN/A
11 Hemingway DriveEast Providence, RI 02915

(401) 943-3033

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$95,646

Down $13,173 (-12%) from 2018

Net Assets

Down

$95,646

Down $13,173 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$216,923

Up $54,702 (+34%) from 2018

Expenses

Up

$230,288

Up $53,829 (+31%) from 2018

Net Income

Up

-$13,365

Up $873 (+6.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $193,250Liabilities 2011: $02011Assets 2012: $177,781Net Assets 2012: $177,7812012Assets 2013: $149,344Liabilities 2013: $0Net Assets 2013: $149,3442013Assets 2014: $105,326Liabilities 2014: $0Net Assets 2014: $105,3262014Assets 2015: $106,301Liabilities 2015: $0Net Assets 2015: $106,3012015Assets 2016: $99,129Liabilities 2016: $0Net Assets 2016: $99,1292016Assets 2017: $123,227Liabilities 2017: $0Net Assets 2017: $123,2272017Assets 2018: $108,819Liabilities 2018: $0Net Assets 2018: $108,8192018Assets 2019: $95,646Liabilities 2019: $0Net Assets 2019: $95,6462019Assets 2020: $126,908Liabilities 2020: $0Net Assets 2020: $126,9082020Assets 2021: $178,786Liabilities 2021: $0Net Assets 2021: $178,7862021Assets 2022: $176,620Liabilities 2022: $0Net Assets 2022: $176,6202022Assets 2023: $173,364Liabilities 2023: $0Net Assets 2023: $173,3642023Assets 2024: $201,766Liabilities 2024: $0Net Assets 2024: $201,7662024Assets 2025: $265,867Liabilities 2025: $0Net Assets 2025: $265,8672025

Highlighted filing

2019

Assets$95,646
Liabilities$0
Net Assets$95,646
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,644Expenses 2011: $137,332Net Income 2011: -$33,6882011Revenue 2012: $114,518Expenses 2012: $129,770Net Income 2012: -$15,2522012Revenue 2013: $128,876Expenses 2013: $157,096Net Income 2013: -$28,2202013Revenue 2014: $91,593Expenses 2014: $135,442Net Income 2014: -$43,8492014Revenue 2015: $88,845Expenses 2015: $87,870Net Income 2015: $9752015Revenue 2016: $93,999Expenses 2016: $100,814Net Income 2016: -$6,8152016Revenue 2017: $103,515Expenses 2017: $79,431Net Income 2017: $24,0842017Revenue 2018: $162,221Expenses 2018: $176,459Net Income 2018: -$14,2382018Revenue 2019: $216,923Expenses 2019: $230,288Net Income 2019: -$13,3652019Revenue 2020: $210,394Expenses 2020: $179,152Net Income 2020: $31,2422020Revenue 2021: $207,077Expenses 2021: $155,199Net Income 2021: $51,8782021Revenue 2022: $210,704Expenses 2022: $212,870Net Income 2022: -$2,1662022Revenue 2023: $205,177Expenses 2023: $209,124Net Income 2023: -$3,9472023Revenue 2024: $240,314Expenses 2024: $214,113Net Income 2024: $26,2012024Revenue 2025: $284,451Expenses 2025: $221,221Net Income 2025: $63,2302025

Highlighted filing

2019

Revenue$216,923
Expenses$230,288
Net Income-$13,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$216,923
Mission and Program Overview

Mission

To implement the 1978 Labor Management Coop Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,549$48,532▼ $14,017
Savings and Temporary Cash Investments$46,270$47,114▲ $844
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-
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$108,819$95,646▼ $13,173
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,819$95,646▼ $13,173
Total Net Assets Fund Balance$108,819$95,646▼ $13,173
Total Liabilities and Net Assets / Fund Balance$108,819$95,646▼ $13,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,000$30,000
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Robert SilviaCo-Chairman
Timothy ByrneCo-Chairman
Dwight SilviaEmplr Trustee
Michael St MartinEmplr Trustee
Robert BoltonEmplr trustee
Brett LaPlanteUnion Trustee
David MarlandUnion Trustee
John McMullenUnion Trustee
Paul AlvarezUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,972
Investment Income
$951
Other Revenue
$0
Change in Net Assets
$-13,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,288
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$81,433--$81,433
Conferences and Meetings-$24,661-$24,661
Fees for Services Legal-$20,400-$20,400
Other Expenses$8,000$87,973-$8,000
Fees for Services Other-$4,621-$4,621
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$89,433$140,855$0$230,288
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
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
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

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

“Labor Management Cooperation Trust does not have a disclosure policy for governing documents, policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Labor Management Cooperation Trust
EIN
05-6109886
Phone
4019433033
Address
11 Hemingway Drive, East Providence, RI 02915

Signing Officer

Name
Timothy Byrne
Title
Co-Chair
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Local # 51 Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Local #51 Realty Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Local #51 Annuity Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Local #51 JATC Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Local #51 Health & Welfare Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Local #51 Scholarship Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Local #51 General Treasury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050499357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050452545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2050504791
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061488613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4050499551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5050499551
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6061475010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(b)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide pension benefits to members.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Title holding company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2To provide annuity benefits to members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3To provide training to plumbers and pipefitters.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4To provide health benefits to members.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5To provide scholarship money to memmbers and their dependent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6To represent members of Local #51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 Hemingway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111 Hemingway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211 Hemingway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311 Hemingway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt411 Hemingway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt511 Hemingway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt611 Hemingway Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0East Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1East Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2East Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3East Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4East Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5East Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6East Providence
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd402914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd502914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd602914
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108819
IRS990/TotalAssetsEOYAmt095646
IRS990/TotalAssetsGrp/BOYAmt0108819
IRS990/TotalAssetsGrp/EOYAmt095646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095646
IRS990/TotalProgramServiceRevenueAmt0215972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095646
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,646
Liabilities
$0
Net assets
$95,646
Revenue
$216,923
Expenses
$230,288
Net income
-$13,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$2.84$2.21$0.63
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.40$2.14$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.05$2.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.11$2.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.07$1.55$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$2.10$1.79$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.17$2.30$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.62$1.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.04$0.79$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.94$1.01$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.89$0.88$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.00$1.05$0.92$1.35$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.29$1.57$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.78$1.15$1.30$0.15
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.04$1.37$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • <$500k nonprofits