Civic Intelligence

Nacabctd Labor-Management Cooperation Trust Fund

990 • Fiscal year 2019 • EIN 52-6989157

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

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.

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

83rd percentile

21%

Higher net margin than 83% 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

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

61st percentile

4.0%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$367,164

Up $58,795 (+19%) from 2018

Net Assets

Up

$367,164

Up $58,795 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$276,036

Up $10,529 (+4.0%) from 2018

Expenses

Up

$217,241

Up $115,077 (+113%) from 2018

Net Income

Down

$58,795

Down $104,548 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$367,164
Liabilities$0
Net Assets$367,164
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$276,036
Expenses$217,241
Net Income$58,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$276,036
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$308,369$367,164▲ $58,795
Total Assets$308,369$367,164▲ $58,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,369$367,164▲ $58,795
Total Net Assets Fund Balance$308,369$367,164▲ $58,795
Total Liabilities and Net Assets / Fund Balance$308,369$367,164▲ $58,795
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
David Marko Co-chairEmployer Trustee
Robert HooverEmployer 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
$276,036
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,036
Total Revenue per Form 990
$276,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,241
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$55,494
Other Expenses---$35,060
Fees for Services Accounting---$17,667
Fees for Services Management---$12,000
Fees for Services Legal---$7,000
Grants to Domestic Orgs---$7,000
Office Expenses---$4,505
Insurance---$3,015
Total Functional Expenses$0$0$0$217,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,241
Total Expenses per Audited Statements$217,241
Total Expenses per Form 990$217,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plan for the Settlement of Jurisdictional DisputesWashington, DC501(c)(5)Contribution$7,000
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
2020-04-27
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, 2019 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.”

Raw XML Appendix307 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/ActivityOrMissionDesc0TO 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).
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IRS990/Form990PartVIISectionAGrp/PersonNm4SAM LYON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LABOR TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
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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, 2019 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.
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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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0367164
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IRS990/USAddress/AddressLine1Txt0815 16TH STREET NW NO 600
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200064104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04408216745
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.21.247.103
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:49:18
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/ReturnTs02020-04-27T17:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$367,164
Liabilities
$0
Net assets
$367,164
Revenue
$276,036
Expenses
$217,241
Net income
$58,795
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