Civic Intelligence

Hampton Roads Local Labor Management Cooperation Committee Trust Fund

EIN 74-3181139 • 501(c)5 • Richmond, VA

Profile

To improve communications among workers and their employers, improve labor-management relationships, improve job security, and engage in activites permitted for industry advancement.

2510 Grenoble RoadRichmond, VA 23294

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2020

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.

501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

7.6%

Faster revenue growth than 67% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$108,590

Down $19,093 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$108,590

Down $19,093 (-15%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$27,176

Up $1,930 (+7.6%) from 2019

Expenses

Up

$46,269

Up $8,886 (+24%) from 2019

Net Income

Down

-$19,093

Down $6,956 (-57%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $72,763Liabilities 2011: $0Net Assets 2011: $72,7632011Assets 2012: $86,245Liabilities 2012: $0Net Assets 2012: $86,2452012Assets 2013: $73,182Liabilities 2013: $0Net Assets 2013: $73,1822013Assets 2014: $87,812Liabilities 2014: $0Net Assets 2014: $87,8122014Assets 2015: $97,142Liabilities 2015: $0Net Assets 2015: $97,1422015Assets 2016: $117,895Liabilities 2016: $0Net Assets 2016: $117,8952016Assets 2017: $132,448Liabilities 2017: $0Net Assets 2017: $132,4482017Assets 2018: $139,820Liabilities 2018: $0Net Assets 2018: $139,8202018Assets 2019: $127,683Liabilities 2019: $0Net Assets 2019: $127,6832019Assets 2020: $108,590Liabilities 2020: $0Net Assets 2020: $108,5902020

Highlighted filing

2020

Assets$108,590
Liabilities$0
Net Assets$108,590
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $31,837Expenses 2011: $15,088Net Income 2011: $16,7492011Revenue 2012: $38,664Expenses 2012: $25,182Net Income 2012: $13,4822012Revenue 2013: $38,616Expenses 2013: $51,679Net Income 2013: -$13,0632013Revenue 2014: $38,446Expenses 2014: $23,816Net Income 2014: $14,6302014Revenue 2015: $32,491Expenses 2015: $23,161Net Income 2015: $9,3302015Revenue 2016: $34,343Expenses 2016: $13,590Net Income 2016: $20,7532016Revenue 2017: $29,246Expenses 2017: $14,693Net Income 2017: $14,5532017Revenue 2018: $27,807Expenses 2018: $20,435Net Income 2018: $7,3722018Revenue 2019: $25,246Expenses 2019: $37,383Net Income 2019: -$12,1372019Revenue 2020: $27,176Expenses 2020: $46,269Net Income 2020: -$19,0932020

Highlighted filing

2020

Revenue$27,176
Expenses$46,269
Net Income-$19,093
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,590
Liabilities
$0
Net assets
$108,590
Revenue
$27,176
Expenses
$46,269
Net income
-$19,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.27$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.37$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.28$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.29$0.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.14$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.32$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.24$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.39$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.39$0.25$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.32$0.15$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$27,176
Mission and Program Overview

Mission

To improve communications among workers and their employers, improve labor-management relationships, improve job security, and engage in activites permitted for industry advancement.

Program Services

DescriptionGrantsExpenses
INDUSTRY SUBSTANCE ABUSE PROGRAM$0$0
INDUSTRY PROMOTION FOR RECRUITMENT OF MEMBERS$0$0
INDUSTRY MARKETING PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT O'NEALManagement Trustee-$0--
JASON PARKERLabor Trustee-$0--
JEFF ROWELabor Trustee-$0--
CHRIS LEWISManagement Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Roads Local Labor Management
EIN
74-3181139
Phone
8046722234
Address
2510 GRENOBLE ROAD, RICHMOND, VA 23294

Signing Officer

Name
ROBERT O'NEAL
Title
Management Trustee
Phone
8046722234
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Supplemental Narrative

Additional Explanations

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

“Description: drug testing. Amount: 9,326. Description: dues and subscriptions. Amount: 856. Description: liability insurance. Amount: 623. Description: meeting expense. Amount: 36. Description: jatc. Amount: 26,324. Description: marketing. Amount: 500. Description: bank fees. Amount: 454. Total to form 990-ez, line 16: 38,119.”

Raw XML Appendix114 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/PersonNm0MELISSA STAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum08042830976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02510 GRENOBLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07650
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108590
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt027176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt027176
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LABOR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038119
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE COMMUNICATIONS AMONG WORKERS AND THEIR EMPLOYERS, IMPROVE LABOR-MANAGEMENT RELATIONSHIPS, IMPROVE JOB SECURITY, AND ENGAGE IN ACTIVITES PERMITTED FOR INDUSTRY ADVANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDUSTRY SUBSTANCE ABUSE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDUSTRY PROMOTION FOR RECRUITMENT OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDUSTRY MARKETING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt046269
IRS990EZ/TotalRevenueAmt027176
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DRUG TESTING. AMOUNT: 9,326. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 856. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 623. DESCRIPTION: MEETING EXPENSE. AMOUNT: 36. DESCRIPTION: JATC. AMOUNT: 26,324. DESCRIPTION: MARKETING. AMOUNT: 500. DESCRIPTION: BANK FEES. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 38,119.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT O'NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08046722234
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON ROADS LOCAL LABOR MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATION COMMITTEE TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0743181139
ReturnHeader/Filer/PhoneNum08046722234
ReturnHeader/Filer/USAddress/AddressLine1Txt02510 GRENOBLE ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH 10TH ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08046735700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA ADAMS
ReturnHeader/ReturnTs02021-05-07T13:56:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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