Civic Intelligence

Labor-Management Cooperation Trust

990 • Fiscal year 2012 • EIN 75-6418708

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 17, 2014

101 West Renner Road 46075082
Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$361,377

Up $64,194 (+22%) from 2011

Net Assets

Up

$352,877

Up $57,194 (+19%) from 2011

Liabilities

Up

$8,500

Up $7,000 (+467%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$381,310

Up $14,703 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $297,183Liabilities 2011: $1,500Net Assets 2011: $295,6832011Assets 2012: $361,377Liabilities 2012: $8,500Net Assets 2012: $352,8772012Assets 2013: $394,463Liabilities 2013: $1,500Net Assets 2013: $392,9632013Assets 2014: $455,947Liabilities 2014: $2,275Net Assets 2014: $453,6722014Assets 2015: $519,047Liabilities 2015: $1,500Net Assets 2015: $517,5472015Assets 2016: $539,142Liabilities 2016: $1,500Net Assets 2016: $537,6422016Assets 2017: $611,956Liabilities 2017: $1,750Net Assets 2017: $610,2062017Assets 2018: $713,311Liabilities 2018: $3,500Net Assets 2018: $709,8112018Assets 2019: $776,211Liabilities 2019: $3,295Net Assets 2019: $772,9162019Assets 2020: $850,673Liabilities 2020: $1,748Net Assets 2020: $848,9252020Assets 2021: $877,002Liabilities 2021: $1,748Net Assets 2021: $875,2542021Assets 2022: $909,705Liabilities 2022: $1,748Net Assets 2022: $907,9572022Assets 2023: $889,172Liabilities 2023: $1,750Net Assets 2023: $887,4222023Assets 2024: $755,728Liabilities 2024: $0Net Assets 2024: $755,7282024

Highlighted filing

2012

Assets$361,377
Liabilities$8,500
Net Assets$352,877

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $383,492Expenses 2011: $366,607Net Income 2011: $16,8852011Expenses 2012: $381,3102012Revenue 2013: $472,654Expenses 2013: $432,568Net Income 2013: $40,0862013Revenue 2014: $556,867Expenses 2014: $496,158Net Income 2014: $60,7092014Revenue 2015: $579,773Expenses 2015: $515,898Net Income 2015: $63,8752015Revenue 2016: $619,614Expenses 2016: $599,519Net Income 2016: $20,0952016Revenue 2017: $685,317Expenses 2017: $612,753Net Income 2017: $72,5642017Revenue 2018: $848,328Expenses 2018: $748,723Net Income 2018: $99,6052018Revenue 2019: $824,315Expenses 2019: $761,210Net Income 2019: $63,1052019Revenue 2020: $885,446Expenses 2020: $809,437Net Income 2020: $76,0092020Revenue 2021: $864,397Expenses 2021: $838,068Net Income 2021: $26,3292021Revenue 2022: $917,023Expenses 2022: $884,320Net Income 2022: $32,7032022Revenue 2023: $869,710Expenses 2023: $890,245Net Income 2023: -$20,5352023Revenue 2024: $764,540Expenses 2024: $896,234Net Income 2024: -$131,6942024

Highlighted filing

2012

Revenue-
Expenses$381,310
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$438,504
Mission and Program Overview

Mission

1. Planning for events and services to be rendered in accordance with exempt function.2. Creation and distribution of publications which provide valuable information to members to aid in business and to promote the pipeline industry.

Filing and Contact Details

Filer

EIN
75-6418708
Raw XML Appendix320 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/AccountsPayableAccruedExpenses/EOY08500
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription01. PLANNING FOR EVENTS AND SERVICES TO BE RENDERED IN ACCORDANCE WITH EXEMPT FUNCTION.2. CREATION AND DISTRIBUTION OF PUBLICATIONS WHICH PROVIDE VALUABLE INFORMATION TO MEMBERS TO AID IN BUSINESS AND TO PROMOTE THE PIPELINE DISTRIBUTION INDUSTRY.3. NEWSLETTER DISCUSSES SUCH TOPICS AS OSHA SPONSORED COMPREHENSIVE SAFETY AND HEALTH REFORM ACT, NEW DOT ALCOHOL TESTING LEGISLATION, AND INDUSTRY AWARDS FOR SAFETY.4. PLANNING FOR THE PRODUCTION OF PROGRAMS ON SAFETY, GOVERNMENT, REGULATORY REQUIREMENTS, INDUSTRY PROMOTION, MANAGEMENT AND EMPLOYEE TRAINING AND PUBLIC EDUCATION.
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
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IRS990/GrantsToDomesticOrgs/Total0200000
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IRS990/GrossReceipts0438504
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IRS990/MissionDescription01. PLANNING FOR EVENTS AND SERVICES TO BE RENDERED IN ACCORDANCE WITH EXEMPT FUNCTION.2. CREATION AND DISTRIBUTION OF PUBLICATIONS WHICH PROVIDE VALUABLE INFORMATION TO MEMBERS TO AID IN BUSINESS AND TO PROMOTE THE PIPELINE DISTRIBUTION INDUSTRY.3. NEWSLETTER DISCUSSES SUCH TOPICS AS OSHA SPONSORED COMPREHENSIVE SAFETY AND HEALTH REFORM ACT, NEW DOT ALCOHOL TESTING LEGISLATION, AND INDUSTRY AWARDS FOR SAFETY.4. PLANNING FOR THE PRODUCTION OF PROGRAMS ON SAFETY, GOVERNMENT, REGULATORY REQUIREMENTS, INDUSTRY PROMOTION, MANAGEMENT AND EMPLOYEE TRAINING AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
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IRS990/NetAssetsOrFundBalancesBOY0295683
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IRS990/OtherExpensePriorYear0166607
IRS990/OtherExpensesCurrentYear0181310
IRS990/OtherExpenses/Description0LECET COLLECTION FEES
IRS990/OtherExpenses/Description1ADMINISTRATION FEES
IRS990/OtherExpenses/Description2ADMINISTRATION FEES
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Total095305
IRS990/OtherExpenses/Total160000
IRS990/OtherExpenses/Total218000
IRS990/OtherExpenses/Total33400
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/ProgramServiceRevenueCY0438242
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenuePriorYear0383329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0438242
IRS990/ProgramServiceRevenue/TotalRevenueColumn0438242
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IRS990ScheduleD/ExpensesSubtotal0381310
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0438504
IRS990ScheduleD/TotalExpensesPerForm9900381310
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IRS990ScheduleD/TotalRevenuePerForm9900438504
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0381310
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0438504
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10101 W RENNER SUITE 460
IRS990ScheduleI/RecipientTable/AddressUS/City0RICHARDSON
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode075082
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/EINOfRecipient0730714965
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROMOTE EXCHANGE OF SAFETY INFO.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DISTRIBUTION CONTRACTOS ASSOCIATION
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO MEETINGS WERE HELD OR ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1NO MEETINGS WERE HELD OR ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MADE NO CHANGES TO EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075082
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT G DARDEN
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IRS990/TotalAssetsBOY0297183
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0438504
IRS990/TotalRevenue/TotalRevenueColumn0438504
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/WebSite0N/A
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IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0756418708
ReturnHeader/Filer/Name/BusinessNameLine10LABOR-MANAGEMENT COOPERATION TRUST
ReturnHeader/Filer/NameControl0LABO
ReturnHeader/Filer/Phone09726800261
ReturnHeader/Filer/USAddress/AddressLine10101 WEST RENNER ROAD 460
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075082
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0ROBERT G DARDEN
ReturnHeader/Officer/Phone09726800261
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0752134417
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP VOGEL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012400 COIT ROAD SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752512005
ReturnHeader/Preparer/Name0CHARLES R BURT CPA
ReturnHeader/Preparer/Phone02143465800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T16:43:26-06:00

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.$7.56$0.00$7.56$7.65$8.96$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.02$8.87$8.70$8.90$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.02$9.08$9.17$8.84$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.02$8.75$8.64$8.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.02$8.49$8.85$8.09$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.03$7.73$8.24$7.61$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.04$7.10$8.48$7.49$1.00
2017Summary only. Only limited summary data is available for this year.$6.12$0.02$6.10$6.85$6.13$0.73
2016Summary only. Only limited summary data is available for this year.$5.39$0.02$5.38$6.20$6.00$0.20
2015Summary only. Only limited summary data is available for this year.$5.19$0.02$5.18$5.80$5.16$0.64
2014Summary only. Only limited summary data is available for this year.$4.56$0.02$4.54$5.57$4.96$0.61
2013Summary only. Only limited summary data is available for this year.$3.94$0.02$3.93$4.73$4.33$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.09$3.53$3.81
2011Summary only. Only limited summary data is available for this year.$2.97$0.02$2.96$3.83$3.67$0.17