Civic Intelligence

Nacabctd Labor-Management Cooperation Trust Fund

990 • Fiscal year 2018 • EIN 52-6989157

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

82%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$308,369

Up $163,343 (+113%) from 2017

Net Assets

Up

$308,369

Up $163,343 (+113%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Up

$265,507

Up $119,557 (+82%) from 2017

Expenses

Up

$102,164

Up $6,135 (+6.4%) from 2017

Net Income

Up

$163,343

Up $113,422 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$308,369
Liabilities$0
Net Assets$308,369
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$265,507
Expenses$102,164
Net Income$163,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$265,507
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,026$308,369▲ $193,343
Accounts Receivable$30,000$0▼ $30,000
Total Assets$145,026$308,369▲ $163,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,026$308,369▲ $163,343
Total Net Assets Fund Balance$145,026$308,369▲ $163,343
Total Liabilities and Net Assets / Fund Balance$145,026$308,369▲ $163,343
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David MarkoEmployer Trustee
Robert Hoover Co-chairEmployer Trustee
Sam LyonEmployer Trustee
Brent Booker Co-chairLabor Trustee
Eric DeanLabor Trustee
Kinsey RobinsonLabor Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$163,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,507
Total Revenue per Form 990
$265,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,164
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
Conferences and Meetings---$25,470
Fees for Services Accounting---$14,250
Other Expenses---$10,250
Fees for Services Management---$6,000
Office Expenses---$4,204
Insurance---$1,990
Total Functional Expenses$0$0$0$102,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$102,164
Total Expenses per Audited Statements$102,164
Total Expenses per Form 990$102,164
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section B, Line 11B

“The form 990 is provided to the labor trustee for review on behalf of the board of trustees prior to the 990 filing.”

Form 990, Part VI, Section C, Line 19

“We make our form 990 and other governing documents available to the public upon request.”

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
Brent Booker
Title
Labor Trustee
Phone
4408216745
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Booker
Formed
2003
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“No changes in oversight or selection process since the prior year.”

FORM 990, PART XII, LINE 2C:

“The financial statements are prepared using a modified cash basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“The trust accounts for income taxes in accordance with the accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The trust performed an evaluation of uncertain tax positions for the year ended june 30, 2018 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of june 30, 2018, the statute of limitations for tax years 2014 - 2016 remain open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the trust files returns.”

Raw XML Appendix295 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
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 - 2016 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE TRUST FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE LABOR TRUSTEE FOR REVIEW ON BEHALF OF THE BOARD OF TRUSTEES PRIOR TO THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MAKE OUR FORM 990 AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES IN OVERSIGHT OR SELECTION PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE PREPARED USING A MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04408216745
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId0883CF1A9781ABDA3268701484D9C94428E8D752B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0099BB351ED5C43DB8E4A0DD96B056B1430213725
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.100
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:38:55
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/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02019-05-09T20:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,369
Liabilities
$0
Net assets
$308,369
Revenue
$265,507
Expenses
$102,164
Net income
$163,343
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