Civic Intelligence

Labor-Management Cooperation Trust

990 • Fiscal year 2018 • EIN 75-6418708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
101 West Renner Road 460Richardson, TX 75082

(972) 680-0261

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

24%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$713,311

Up $101,355 (+17%) from 2017

Net Assets

Up

$709,811

Up $99,605 (+16%) from 2017

Liabilities

Up

$3,500

Up $1,750 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$848,328

Up $163,011 (+24%) from 2017

Expenses

Up

$748,723

Up $135,970 (+22%) from 2017

Net Income

Up

$99,605

Up $27,041 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$713,311
Liabilities$3,500
Net Assets$709,811
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$848,328
Expenses$748,723
Net Income$99,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$848,328
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.

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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$610,206$709,811▲ $99,605
Cash and Non-Interest-Bearing Accounts$513,359$586,865▲ $73,506
Accounts Receivable$90,723$121,347▲ $30,624
Prepaid Expenses and Deferred Charges$1,448$3,440▲ $1,992
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$611,956$713,311▲ $101,355
Other Assets Total$6,426$1,659▼ $4,767
Liabilities
Accounts Payable and Accrued Expenses$1,750$3,500▲ $1,750
Total Liabilities$1,750$3,500▲ $1,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,206$709,811▲ $99,605
Total Liabilities and Net Assets / Fund Balance$611,956$713,311▲ $101,355
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
TERRY O'SULLIVANGeneral President
Brian DonohueExecutive Director
Robert G DardenExecutive Director
Anna Hillebrant-neveTrustee
Mr Kevin P MichelsTrustee
Rocco DavisTrustee
Terrence M HealyTrustee
Douglas S BanningCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$151,910
Program Service Revenue
$696,272
Investment Income
$146
Other Revenue
$0
All Other Contributions
$151,910
Change in Net Assets
$99,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$848,328
Total Revenue per Form 990
$848,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,000
Other Expenses$223,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$525,000--$525,000
Travel-$16,100-$16,100
Fees for Services Accounting-$7,376-$7,376
Insurance-$3,120-$3,120
Other Expenses-$2,280-$2,280
Total Functional Expenses$525,000$223,723$0$748,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$748,723
Total Expenses per Audited Statements$748,723
Total Expenses per Form 990$748,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Distribution Contractors AssociationRichardson, TX501 (c) (6)Promote Exchange of Safety Info$525,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, Line 7A

“Three trustees are appointed by distribution contractors association and three trustees are appointed by the union.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Labor-management Cooperation Trust
EIN
75-6418708
Phone
9726800261
Address
101 WEST RENNER ROAD 460, RICHARDSON, TX 75082

Signing Officer

Name
Robert G Darden
Title
Executive Director
Phone
9726800261
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Darden
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Afairchild Pc
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
Raw XML Appendix337 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611956
IRS990/TotalAssetsEOYAmt0713311
IRS990/TotalAssetsGrp/BOYAmt0611956
IRS990/TotalAssetsGrp/EOYAmt0713311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01750
IRS990/TotalLiabilitiesEOYAmt03500
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IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525000
IRS990/TotalProgramServiceRevenueAmt0696272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0696272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611956
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016100
IRS990/TravelGrp/TotalAmt016100
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G DARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726800261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR-MANAGEMENT COOPERATION TRUST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.170.118.29
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271127757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFAIRCHILD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630-2 NORTH JOSEY LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PhoneNum02147317664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNAMARIE FAIRCHILD
ReturnHeader/ReturnTs02019-11-08T12:52:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,311
Liabilities
$3,500
Net assets
$709,811
Revenue
$848,328
Expenses
$748,723
Net income
$99,605
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
2018Detailed filing. Detailed filing data is available for this year.$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