Civic Intelligence

Labor-Management Cooperation Trust

990 • Fiscal year 2019 • EIN 75-6418708

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

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.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

56th percentile

7.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$1

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$776,211

Up $62,900 (+8.8%) from 2018

Net Assets

Up

$772,916

Up $63,105 (+8.9%) from 2018

Liabilities

Down

$3,295

Down $205 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$824,315

Down $24,013 (-2.8%) from 2018

Expenses

Up

$761,210

Up $12,487 (+1.7%) from 2018

Net Income

Down

$63,105

Down $36,500 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$776,211
Liabilities$3,295
Net Assets$772,916
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$824,315
Expenses$761,210
Net Income$63,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$824,315
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$709,811$772,916▲ $63,105
Cash and Non-Interest-Bearing Accounts$586,865$681,405▲ $94,540
Accounts Receivable$121,347$92,134▼ $29,213
Prepaid Expenses and Deferred Charges$3,440$941▼ $2,499
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$713,311$776,211▲ $62,900
Other Assets Total$1,659$1,731▲ $72
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,295▼ $205
Total Liabilities$3,500$3,295▼ $205
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,811$772,916▲ $63,105
Total Liabilities and Net Assets / Fund Balance$713,311$776,211▲ $62,900
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleBaseTotal
Anna Hillebrant-neveTrustee$1$1
Douglas S BanningCEO$1$1
Mr Kevin P MichelsTrustee$1$1
Rocco DavisTrustee$1$1
TERRY O'SULLIVANGeneral President$1$1
Terrence M HealyTrustee$1$1

Board Members and Trustees

NameTitle
Brian DonohueExecutive Director
Robert G DardenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$227,497
Program Service Revenue
$596,641
Investment Income
$177
Other Revenue
$0
All Other Contributions
$227,497
Change in Net Assets
$63,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$824,315
Total Revenue per Form 990
$824,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Other Expenses$211,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,000--$550,000
Fees for Services Other-$201,905-$201,905
Fees for Services Accounting-$6,600-$6,600
Insurance-$2,487-$2,487
Office Expenses-$218-$218
Total Functional Expenses$550,000$211,210$0$761,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$761,210
Expenses per Audited Statements$761,209
Total Expenses per Audited Statements$761,209
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$550,000
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 35% controlled entity
No
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
2020-10-22
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Travel: program service expenses 0. Management and general expenses 13,800. Fundraising expenses 0. Total expenses 13,800. Admin expenses: program service expenses 0. Management and general expenses 185,258. Fundraising expenses 0. Total expenses 185,258. Empoloyee training: program service expenses 0. Management and general expenses 2,847. Fundraising expenses 0. Total expenses 2,847.”

Form 990, Part XII, Line 2C

“No change in process has occurred since last year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML Appendix338 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE TRUSTEES ARE APPOINTED BY DISTRIBUTION CONTRACTORS ASSOCIATION AND THREE TRUSTEES ARE APPOINTED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,800. ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 185,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,258. EMPOLOYEE TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN PROCESS HAS OCCURRED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0713311
IRS990/TotalAssetsEOYAmt0776211
IRS990/TotalAssetsGrp/BOYAmt0713311
IRS990/TotalAssetsGrp/EOYAmt0776211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03500
IRS990/TotalLiabilitiesEOYAmt03295
IRS990/TotalLiabilitiesGrp/BOYAmt03500
IRS990/TotalLiabilitiesGrp/EOYAmt03295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0550000
IRS990/TotalProgramServiceRevenueAmt0596641
IRS990/TotalReportableCompFromOrgAmt06
IRS990/TotalRevenueGrp/ExclusionAmt0177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WEST RENNER ROAD 460
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075082
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G DARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726800261
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR-MANAGEMENT COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0756418708
ReturnHeader/Filer/PhoneNum09726800261
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST RENNER ROAD 460
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.170.118.29
ReturnHeader/FilingSecurityInformation/IPDt02020-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:32:13
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/ReturnTs02020-11-10T19:07:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$776,211
Liabilities
$3,295
Net assets
$772,916
Revenue
$824,315
Expenses
$761,210
Net income
$63,105
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
2019Detailed filing. Detailed filing data is available for this year.$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