Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 74.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$171,830
No earlier filing loaded for comparison.
Net Assets
$167,660
No earlier filing loaded for comparison.
Liabilities
$4,170
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$115,141
No earlier filing loaded for comparison.
Expenses
$124,975
No earlier filing loaded for comparison.
Net Income
-$9,834
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $115,141
Mission and Program Overview
Mission
LABOR UNION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW H PEAKE | Bus Agent | FT | $64,719 | $20,475 | $85,194 |
| DENISE GUILMETTE | President | - | $0 | - | - |
| SANDY CONTI | Secretary | - | $0 | - | - |
| JOHN BOULANGER | Treasurer | - | $0 | - | - |
| BILL BLANDIN | Bd Member | - | $0 | - | - |
| LOUIS BOUTIN | Vice President | - | $0 | - | - |
| RICK LEBLANC | Bd Member | - | $0 | - | - |
| RANDY COPPING | Bd Member | - | $0 | - | - |
| BRUCE BENOIR | Bd Member | - | $0 | - | - |
| JOSEPH CERASOLI | Bd Member | - | $0 | - | - |
| BILL CLIFFORD | Bd Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 03-0126263
- Phone
- 8024793351
Signing Officer
- Name
- Denise Guilmette
- Title
- President
- Phone
- 8024793351
- Signed
- 2014-04-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dennis N Perrault CPA
- Phone
- 8024768673
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Miscellaneous income 100.”
Form 990EZ, Part I, Line 16
“Business manager expenses 3700. Executive board expenses 1290. Office supplies 3249. Telephone 1620. Insurance 1435. Contract negotiations expense 821. Contributions 565. Miscellaneous 1387. Depreciation 334. Payroll taxes 5816. Bank charges and fees 30.”
Form 990EZ, Part II, Line 24
“Accounts receivable 8250. 5091. Office furniture 0. 1401.”
Form 990EZ, Part II, Line 26
“Accounts payable 859. 1030. Payroll taxes 2462. 3140.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MATTHEW H PEAKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024793351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 107 NO MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BARRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 056414133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 172565 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 165338 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9834 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180815 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 171830 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115141 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1430 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 113611 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167660 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 64719 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 16775 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 3700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATTHEW H PEAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENISE GUILMETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDY CONTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN BOULANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BILL BLANDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOUIS BOUTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RANDY COPPING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRUCE BENOIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOSEPH CERASOLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL CLIFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BUS AGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6492 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20247 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 100 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88208 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3321 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4170 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124975 |
| IRS990EZ/TotalRevenueAmt | 0 | 115141 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUSINESS MANAGER EXPENSES 3700. EXECUTIVE BOARD EXPENSES 1290. OFFICE SUPPLIES 3249. TELEPHONE 1620. INSURANCE 1435. CONTRACT NEGOTIATIONS EXPENSE 821. CONTRIBUTIONS 565. MISCELLANEOUS 1387. DEPRECIATION 334. PAYROLL TAXES 5816. BANK CHARGES AND FEES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 8250. 5091. OFFICE FURNITURE 0. 1401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE 859. 1030. PAYROLL TAXES 2462. 3140. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE GUILMETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024793351 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GRANITE CUTTERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAN |
| ReturnHeader/Filer/EIN | 0 | 030126263 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024793351 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 168 |
| ReturnHeader/Filer/USAddress/City | 0 | BARRE |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05641 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Salvador and Babic PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 593 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Barre |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05641 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8024768673 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS N PERRAULT CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T10:46:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,830
- Liabilities
- $4,170
- Net assets
- $167,660
- Revenue
- $115,141
- Expenses
- $124,975
- Net income
- -$9,834