Civic Intelligence

Nacabctd Labor-Management Cooperation Trust Fund

990EZ • Fiscal year 2014 • EIN 52-6989157

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Bctd Afl-cio 815 16th Street NW No60020006-4104

(440) 821-6745

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

128%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$78,551

Up $19,189 (+32%) from 2013

Net Assets

Up

$78,551

Up $19,189 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$93,043

Up $52,263 (+128%) from 2013

Expenses

Down

$73,854

Down $50,306 (-41%) from 2013

Net Income

Up

$19,189

Up $102,569 (+123%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $118,574Liabilities 2011: $0Net Assets 2011: $118,5742011Assets 2012: $142,742Liabilities 2012: $0Net Assets 2012: $142,7422012Assets 2013: $59,362Liabilities 2013: $0Net Assets 2013: $59,3622013Assets 2014: $78,551Liabilities 2014: $0Net Assets 2014: $78,5512014Assets 2015: $140,115Liabilities 2015: $0Net Assets 2015: $140,1152015Assets 2016: $95,105Liabilities 2016: $0Net Assets 2016: $95,1052016Assets 2017: $145,026Liabilities 2017: $0Net Assets 2017: $145,0262017Assets 2018: $308,369Liabilities 2018: $0Net Assets 2018: $308,3692018Assets 2019: $367,164Liabilities 2019: $0Net Assets 2019: $367,1642019Assets 2020: $399,414Liabilities 2020: $0Net Assets 2020: $399,4142020Assets 2021: $152,213Liabilities 2021: $0Net Assets 2021: $152,2132021Assets 2022: $78,162Liabilities 2022: $0Net Assets 2022: $78,1622022Assets 2023: $118,577Liabilities 2023: $0Net Assets 2023: $118,5772023Assets 2024: $76,910Liabilities 2024: $0Net Assets 2024: $76,9102024

Highlighted filing

2014

Assets$78,551
Liabilities$0
Net Assets$78,551

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $153,680Expenses 2011: $182,646Net Income 2011: -$28,9662011Revenue 2012: $123,838Expenses 2012: $99,670Net Income 2012: $24,1682012Revenue 2013: $40,780Expenses 2013: $124,160Net Income 2013: -$83,3802013Revenue 2014: $93,043Expenses 2014: $73,854Net Income 2014: $19,1892014Revenue 2015: $176,917Expenses 2015: $115,353Net Income 2015: $61,5642015Revenue 2016: $57,461Expenses 2016: $102,471Net Income 2016: -$45,0102016Revenue 2017: $145,950Expenses 2017: $96,029Net Income 2017: $49,9212017Revenue 2018: $265,507Expenses 2018: $102,164Net Income 2018: $163,3432018Revenue 2019: $276,036Expenses 2019: $217,241Net Income 2019: $58,7952019Revenue 2020: $336,920Expenses 2020: $304,670Net Income 2020: $32,2502020Revenue 2021: $55,747Expenses 2021: $302,948Net Income 2021: -$247,2012021Revenue 2022: $66,361Expenses 2022: $140,412Net Income 2022: -$74,0512022Revenue 2023: $174,961Expenses 2023: $134,546Net Income 2023: $40,4152023Revenue 2024: $53,766Expenses 2024: $95,433Net Income 2024: -$41,6672024

Highlighted filing

2014

Revenue$93,043
Expenses$73,854
Net Income$19,189
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$93,043
Mission and Program Overview

Mission

To assist employers and unions in solving problems of mutual concern as provided for by section 302(c)(9) of the labor management relations act, 29 u.s.c., section 186(c)(9).

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED UNITING MEMBERS OF THE CONSTRUCTION INDUSTRY TO DEVELOP AND MAINTAIN ADEQUATE SAFETY STANDARDS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IJ CAKRANEEmployer Trustee-$0--
REGI PHELPSEmployer Trustee-$0--
ROBERT HOOVEREmployer Trustee-$0--
SEAN MCGARVEYLabor Trustee-$0--
KINSEY ROBINSONLabor Trustee-$0--
WALTER WISELabor Trustee-$0--
Filing and Contact Details

Filer

EIN
52-6989157
Phone
4408216745

Signing Officer

Name
Thomas Pagan
Title
Administrator
Phone
4408216745
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
John P Corrigan Jr CPA
Phone
4404710800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting expenses. Amount: 17,156. Description: coordinator fee. Amount: 15,000. Description: administrative expenses. Amount: 3,720. Description: travel. Amount: 4,712. Description: bank charges. Amount: 3,683. Description: entertainment and promotion. Amount: 500. Description: insurance. Amount: 2,366. Description: donations. Amount: 10,000. Description: postage. Amount: 89. Total to form 990-ez, line 16: 57,226.

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS PAGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04408216745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106916 THRUSH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093043
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019189
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016628
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078551
IRS990EZ/GrossReceiptsAmt093043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IJ CAKRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGI PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN MCGARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KINSEY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALTER WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LABOR TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057226
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST EMPLOYERS AND UNIONS IN SOLVING PROBLEMS OF MUTUAL CONCERN AS PROVIDED FOR BY SECTION 302(C)(9) OF THE LABOR MANAGEMENT RELATIONS ACT, 29 U.S.C., SECTION 186(C)(9).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED UNITING MEMBERS OF THE CONSTRUCTION INDUSTRY TO DEVELOP AND MAINTAIN ADEQUATE SAFETY STANDARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073854
IRS990EZ/TotalRevenueAmt093043
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSES. AMOUNT: 17,156. DESCRIPTION: COORDINATOR FEE. AMOUNT: 15,000. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,720. DESCRIPTION: TRAVEL. AMOUNT: 4,712. DESCRIPTION: BANK CHARGES. AMOUNT: 3,683. DESCRIPTION: ENTERTAINMENT AND PROMOTION. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 2,366. DESCRIPTION: DONATIONS. AMOUNT: 10,000. DESCRIPTION: POSTAGE. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 57,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS PAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408216745
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10NACABCTD LABOR-MANAGEMENT COOPERATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NACA
ReturnHeader/Filer/EIN0526989157
ReturnHeader/Filer/PhoneNum04408216745
ReturnHeader/Filer/USAddress/AddressLine10BCTD AFL-CIO 815 16TH STREET NW NO
ReturnHeader/Filer/USAddress/AddressLine20600
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200064104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371574855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORRIGAN KRAUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102055 CROCKER RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0441451964
ReturnHeader/PreparerPersonGrp/PhoneNum04404710800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P CORRIGAN JR CPA
ReturnHeader/ReturnTs02014-09-09T13:15:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.54$0.95$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.75$1.35$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.66$1.40$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.56$3.03$2.47
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.37$3.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.76$2.17$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.66$1.02$1.63
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.46$0.96$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.57$1.02$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.77$1.15$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.93$0.74$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41$1.24$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.24$1.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.54$1.83$0.29