Civic Intelligence

Labor-Management Cooperation Trust

990 • Fiscal year 2023 • EIN 75-6418708

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

(972) 680-0261

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$889,172

Down $20,533 (-2.3%) from 2022

Net Assets

Down

$887,422

Down $20,535 (-2.3%) from 2022

Liabilities

Up

$1,750

Up $2 (+0.1%) from 2022

Revenue And Expenses

Revenue

Down

$869,710

Down $47,313 (-5.2%) from 2022

Expenses

Up

$890,245

Up $5,925 (+0.7%) from 2022

Net Income

Down

-$20,535

Down $53,238 (-163%) from 2022

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

2023

Assets$889,172
Liabilities$1,750
Net Assets$887,422
Open 2023 Filing

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

2023

Revenue$869,710
Expenses$890,245
Net Income-$20,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$869,710
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$907,957$887,422▼ $20,535
Cash and Non-Interest-Bearing Accounts$802,147$772,869▼ $29,278
Accounts Receivable$105,657$108,837▲ $3,180
Prepaid Expenses and Deferred Charges$1,901$7,466▲ $5,565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$909,705$889,172▼ $20,533
Liabilities
Accounts Payable and Accrued Expenses$1,748$1,750▲ $2
Total Liabilities$1,748$1,750▲ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$907,957$887,422▼ $20,535
Total Liabilities and Net Assets / Fund Balance$909,705$889,172▼ $20,533
Compensation and Service Providers

Board Members and Trustees

NameTitle
TERRY O'SULLIVANGeneral President
Robert G DardenExecutive Director
Anna Hillebrant-neveTrustee
Pete FojtikTrustee
Raymond SwerdfegerTrustee
Rocco DavisTrustee
Terrence M HealyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$869,667
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-20,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$869,710
Total Revenue per Form 990
$869,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Other Expenses$190,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Fees for Services Accounting-$32,145-$32,145
Travel$19,600--$19,600
Other Expenses$2,523$133,859-$2,523
Insurance-$2,118-$2,118
Total Functional Expenses$722,123$168,122$0$890,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,245
Total Expenses per Audited Statements$890,245
Total Expenses per Form 990$890,245
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)To Promote the Exchange of Information Relating to the Construction and Maintenance of Distribution Pipeline, Cable and Duct Systems. This Disbursement Is Intended to Finance Further the Purposes of the Trust Fund and the Unionized Pipeline Distribution Industry as a Whole.$0
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 W RENNER ROAD SUITE 460, RICHARDSON, TX 75082

Signing Officer

Name
Robert G Darden
Title
Executive Director
Phone
9726800261
Signed
2024-11-11
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 LLC
Address
16300 ADDISON ROAD STE 300, ADDISON, TX 75001
Preparer
Sheri L Headrick
Phone
2147317664
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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/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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909705
IRS990/TotalAssetsEOYAmt0889172
IRS990/TotalAssetsGrp/BOYAmt0909705
IRS990/TotalAssetsGrp/EOYAmt0889172
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0869667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01748
IRS990/TotalLiabilitiesEOYAmt01750
IRS990/TotalLiabilitiesGrp/BOYAmt01748
IRS990/TotalLiabilitiesGrp/EOYAmt01750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0722123
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889172
IRS990/TotReportableCompRltdOrgAmt0339000
IRS990/TravelGrp/ProgramServicesAmt019600
IRS990/TravelGrp/TotalAmt019600
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G DARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726800261
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LABOR-MANAGEMENT COOPERATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LABO
ReturnHeader/Filer/EIN0756418708
ReturnHeader/Filer/PhoneNum09726800261
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W RENNER ROAD SUITE 460
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271127757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFAIRCHILD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016300 ADDISON ROAD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum02147317664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L HEADRICK
ReturnHeader/ReturnTs02024-11-12T15:21:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,172
Liabilities
$1,750
Net assets
$887,422
Revenue
$869,710
Expenses
$890,245
Net income
-$20,535
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
2023Detailed filing. Detailed filing data is available for this year.$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