Civic Intelligence

Nacabctd Labor-Management Cooperation Trust Fund

990EZ • Fiscal year 2017 • EIN 52-6989157

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

815 16th Street NW No 600Washington, DC 20006-4104

(440) 821-6745

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

154%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$145,026

Up $49,921 (+52%) from 2016

Net Assets

Up

$145,026

Up $49,921 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$145,950

Up $88,489 (+154%) from 2016

Expenses

Down

$96,029

Down $6,442 (-6.3%) from 2016

Net Income

Up

$49,921

Up $94,931 (+211%) from 2016

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

2017

Assets$145,026
Liabilities$0
Net Assets$145,026

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

2017

Revenue$145,950
Expenses$96,029
Net Income$49,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$145,950
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
SEAN MCGARVEYLabor Trustee-$0--
ERIC DEANLabor Trustee-$0--
KINSEY ROBINSONLabor Trustee-$0--
SCEAN CHERRYEmployer Trustee-$0--
GARY BOHNEmployer Trustee-$0--
ROBERT HOOVEREmployer Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Nacabctd Labor-management Cooperation
EIN
52-6989157
Phone
4408216745
Address
815 16TH STREET NW NO 600, WASHINGTON, DC 20006-4104

Signing Officer

Name
Sean Mcgarvey
Title
Labor Trustee
Phone
4408216745
Signed
2018-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

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

Description: bank charges. Amount: 1,251. Description: entertainment and promotion. Amount: 7,210. Description: coordinator fee. Amount: 14,263. Description: donations. Amount: 22,500. Description: travel. Amount: 6,529. Description: meeting expenses. Amount: 17,516. Description: insurance. Amount: 1,990. Total to form 990-ez, line 16: 71,259.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 30,000.

Raw XML Appendix132 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/BusinessNameLine1Txt0SEAN MCGARVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04408216745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 16TH STREET NW 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145950
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt049921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021383
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145026
IRS990EZ/GrossReceiptsAmt0145950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH BASIS
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145026
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/PersonNm0SEAN MCGARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KINSEY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCEAN CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYER TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPLOYER TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt071259
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/PrintingPublicationsPostageAmt03387
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/TotalExpensesAmt096029
IRS990EZ/TotalRevenueAmt0145950
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 1,251. DESCRIPTION: ENTERTAINMENT AND PROMOTION. AMOUNT: 7,210. DESCRIPTION: COORDINATOR FEE. AMOUNT: 14,263. DESCRIPTION: DONATIONS. AMOUNT: 22,500. DESCRIPTION: TRAVEL. AMOUNT: 6,529. DESCRIPTION: MEETING EXPENSES. AMOUNT: 17,516. DESCRIPTION: INSURANCE. AMOUNT: 1,990. TOTAL TO FORM 990-EZ, LINE 16: 71,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCGARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04408216745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACABCTD LABOR-MANAGEMENT COOPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0NACA
ReturnHeader/Filer/EIN0526989157
ReturnHeader/Filer/PhoneNum04408216745
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 16TH STREET NW NO 600
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200064104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B5FA0604EC921149BCA0C9F7FF0732235262084
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0560B6C30AC8283AFB414BB54267C82E88C1BCB5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUBRINA WOOD CPA
ReturnHeader/ReturnTs02018-01-29T14:14:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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