Civic Intelligence

Local Union No 37 of the International Association Of

990 • Fiscal year 2012 • EIN 05-0161480

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.IRONWORKERS.ORG
845 Waterman Avenue02914-1713
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.47x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)5 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$2,145,290

No earlier filing loaded for comparison.

Net Assets

$1,131,718

No earlier filing loaded for comparison.

Liabilities

$1,013,572

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,184,991

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,145,290Liabilities 2012: $1,013,572Net Assets 2012: $1,131,7182012Assets 2013: $2,071,318Liabilities 2013: $894,766Net Assets 2013: $1,176,5522013Assets 2014: $2,080,137Liabilities 2014: $1,011,194Net Assets 2014: $1,068,9432014Assets 2015: $1,555,927Liabilities 2015: $426,524Net Assets 2015: $1,129,4032015Assets 2016: $1,759,496Liabilities 2016: $413,719Net Assets 2016: $1,345,7772016Assets 2017: $1,787,109Liabilities 2017: $465,700Net Assets 2017: $1,321,4092017Assets 2018: $1,937,327Liabilities 2018: $442,209Net Assets 2018: $1,495,1182018Assets 2019: $2,239,582Liabilities 2019: $387,514Net Assets 2019: $1,852,0682019Assets 2020: $2,731,850Liabilities 2020: $331,236Net Assets 2020: $2,400,6142020Assets 2021: $2,907,974Liabilities 2021: $271,208Net Assets 2021: $2,636,7662021Assets 2022: $3,014,675Liabilities 2022: $253,832Net Assets 2022: $2,760,8432022Assets 2023: $3,400,261Liabilities 2023: $205,600Net Assets 2023: $3,194,6612023Assets 2024: $4,322,846Liabilities 2024: $156,469Net Assets 2024: $4,166,3772024

Highlighted filing

2012

Assets$2,145,290
Liabilities$1,013,572
Net Assets$1,131,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,184,9912012Expenses 2013: $919,4992013Revenue 2014: $803,552Expenses 2014: $911,161Net Income 2014: -$107,6092014Revenue 2015: $1,113,601Expenses 2015: $1,053,141Net Income 2015: $60,4602015Revenue 2016: $1,213,735Expenses 2016: $997,361Net Income 2016: $216,3742016Revenue 2017: $1,353,751Expenses 2017: $1,378,119Net Income 2017: -$24,3682017Revenue 2018: $1,336,178Expenses 2018: $1,162,469Net Income 2018: $173,7092018Revenue 2019: $1,452,739Expenses 2019: $1,095,789Net Income 2019: $356,9502019Revenue 2020: $1,784,806Expenses 2020: $1,236,260Net Income 2020: $548,5462020Revenue 2021: $1,820,640Expenses 2021: $1,584,488Net Income 2021: $236,1522021Revenue 2022: $1,815,600Expenses 2022: $1,691,523Net Income 2022: $124,0772022Revenue 2023: $2,157,464Expenses 2023: $1,723,646Net Income 2023: $433,8182023Revenue 2024: $2,572,652Expenses 2024: $1,600,936Net Income 2024: $971,7162024

Highlighted filing

2012

Revenue-
Expenses$1,184,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$1,077,264
Mission and Program Overview

Mission

Support unionized labor for members

Filing and Contact Details

Filer

EIN
05-0161480
Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT UNIONIZED LABOR FOR MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine10845 WATERMAN AVENUE
IRS990/AddressPrincipalOfficerUS/City0EAST PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode0029141713
IRS990/Advertising/ProgramServices014613
IRS990/Advertising/Total014613
IRS990/AllOtherContributions04999
IRS990/AllOtherExpenses/ManagementAndGeneral07632
IRS990/AllOtherExpenses/ProgramServices010767
IRS990/AllOtherExpenses/Total018399
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0402391
IRS990/BenefitsPaidToMembersPriorYear0273808
IRS990/BenefitsToMembers/ProgramServices0402391
IRS990/BenefitsToMembers/Total0402391
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY083164
IRS990/CashNonInterestBearing/EOY0349533
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0199466
IRS990/CompCurrentOfficersDirectors/Total0199466
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01876
IRS990/ConferencesMeetings/Total01876
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0922932
IRS990/ContributionsGrantsPriorYear0805491
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral028
IRS990/DepreciationDepletion/ProgramServices031180
IRS990/DepreciationDepletion/Total031208
IRS990/DescribedIn501C300
IRS990/Description0CREATING JOBS FOR UNIONIZED MEMBERS AND PROTECTING THE RIGHTS OF WORKERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense01080088
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017020
IRS990/FeesForServicesAccounting/Total017020
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0208
IRS990/FeesForServicesInvstMgmntFees/Total0208
IRS990/FeesForServicesLegal/ManagementAndGeneral0969
IRS990/FeesForServicesLegal/Total0969
IRS990/FeesForServicesOther/ManagementAndGeneral02040
IRS990/FeesForServicesOther/Total02040
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ARMAND LAROSE JR
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH A LARIVIERE
IRS990/Form990PartVIISectionA/NamePerson2DAVID P MEOLA
IRS990/Form990PartVIISectionA/NamePerson3JAMES M BARATA
IRS990/Form990PartVIISectionA/NamePerson4DONALD G MARCILLE
IRS990/Form990PartVIISectionA/NamePerson5STEVEN RANAHAN
IRS990/Form990PartVIISectionA/NamePerson6DAVID J CROTEAU
IRS990/Form990PartVIISectionA/NamePerson7JAMES E COTTA
IRS990/Form990PartVIISectionA/NamePerson8JAMES N PRATA
IRS990/Form990PartVIISectionA/NamePerson9DUSTIN A CAREY
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH E BARATA JR
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL PIMENTEL
IRS990/Form990PartVIISectionA/NamePerson12ROY A COULOMBE
IRS990/Form990PartVIISectionA/NamePerson13MARK S DIGANGI
IRS990/Form990PartVIISectionA/NamePerson14DAVID M LANGLAIS
IRS990/Form990PartVIISectionA/NamePerson15RUSSELL J LACHANCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1224906
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1419833
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization71200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1279311
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1470911
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2SERGEANT-AT-ARMS/EXAMINING BOARD
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXAMINING BOARD
IRS990/Form990PartVIISectionA/Title7RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXAMINING BOARD
IRS990/Form990PartVIISectionA/Title10EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title13PRESIDENT/ORGANIZER/MONITO
IRS990/Form990PartVIISectionA/Title14FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-304
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY08932
IRS990/GrantsAndSimilarAmntsPriorYear011315
IRS990/GrantsToDomesticOrgs/ProgramServices08932
IRS990/GrantsToDomesticOrgs/Total08932
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0114696
IRS990/GrossReceipts01077264
IRS990/GrossRents/Real014200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices05344
IRS990/Insurance/Total05344
IRS990/IntangibleAssets/BOY04175
IRS990/IntangibleAssets/EOY02783
IRS990/Interest/ProgramServices030796
IRS990/Interest/Total030796
IRS990/InvestmentIncomeCurrentYear04559
IRS990/InvestmentIncomePriorYear09733
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04863
IRS990/InvestmentIncome/TotalRevenueColumn04863
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0302066
IRS990/LandBuildingsEquipmentBasis01247763
IRS990/LandBuildingsEquipmentBasisNet/BOY0975513
IRS990/LandBuildingsEquipmentBasisNet/EOY0945697
IRS990/LessCostOthBasisSalesExpenses/Securities0115000
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0910033
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT UNIONIZED LABOR FOR MEMBERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0475122
IRS990/MortNotesPyblSecuredInvestProp/EOY0461324
IRS990/NameOfPrincipalOfficerPerson0RUSSELL LACHANCE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01354445
IRS990/NetAssetsOrFundBalancesEOY01131718
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-304
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-304
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome014200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031976
IRS990/Occupancy/Total031976
IRS990/OfficeExpenses/ManagementAndGeneral019186
IRS990/OfficeExpenses/Total019186
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices095481
IRS990/OtherEmployeeBenefits/Total095481
IRS990/OtherExpensePriorYear0444622
IRS990/OtherExpensesCurrentYear0419066
IRS990/OtherExpenses/Description0MONITORING FUND
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3CUSTODIAN
IRS990/OtherExpenses/ManagementAndGeneral016424
IRS990/OtherExpenses/ManagementAndGeneral19628
IRS990/OtherExpenses/ProgramServices025300
IRS990/OtherExpenses/ProgramServices121359
IRS990/OtherExpenses/Total025300
IRS990/OtherExpenses/Total121359
IRS990/OtherExpenses/Total216424
IRS990/OtherExpenses/Total39628
IRS990/OtherLiabilities/BOY0516180
IRS990/OtherLiabilities/EOY0552248
IRS990/OtherRevenueCurrentYear034773
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ANNUAL EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020573
IRS990/OtherRevenueMisc/TotalRevenueColumn020573
IRS990/OtherRevenuePriorYear015841
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0169542
IRS990/PaymentsToAffiliates/Total0169542
IRS990/PayrollTaxes/ProgramServices012691
IRS990/PayrollTaxes/Total012691
IRS990/PensionPlanContributions/ProgramServices046964
IRS990/PensionPlanContributions/Total046964
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-222727
IRS990/RelatedEntity01
IRS990/RelatedOrganizations07900
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014200
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01354445
IRS990/RetainedEarningsEndowmentEtc/EOY01131718
IRS990/RevenuesLessExpensesCY0-222727
IRS990/RevenuesLessExpensesPriorYear0-354653
IRS990/SalariesEtcCurrentYear0354602
IRS990/SalariesEtcPriorYear0455973
IRS990/SavingsAndTempCashInvestments/BOY01282895
IRS990/SavingsAndTempCashInvestments/EOY0847277
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0818236
IRS990ScheduleD/Buildings/Depreciation0142638
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0960874
IRS990ScheduleD/Equipment/BookValue0232
IRS990ScheduleD/Equipment/Depreciation012975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013207
IRS990ScheduleD/ExcessOrDeficitForYear0-222727
IRS990ScheduleD/ExcessOrDeficitPerFS0-222727
IRS990ScheduleD/ExpensesNotRptdF990054281
IRS990ScheduleD/ExpensesNotRptdOnFinStmt017835
IRS990ScheduleD/ExpensesSubtotal01167156
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER FASB ASC 740-10.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHOLARSHIP FUND DUES/FUNDRAISING (SEPARATE ENTITY) 42,136. SCHOLARSHIP FUND INTEREST INCOME (SEPERATE ENTITY) 53. OTHER INVESTMENT LOSS REPORTED IN EXPENSE SECTION 1,104.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2UNREALIZED LOSS ON INVESTMENTS 1,318.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SCHOLARSHIPS AWARDED (SEPARATE ENTITY) 33,000. SCHOLARSHIP FUND-RAISING EXPENSES (SEPARATE ENTITY) 20,177. OTHER INVESTMENT LOSS REPORTED IN EXPENSE SECTION 1,104.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CASH BASIS ADJUSTMENT 17,835.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/BookValue0116380
IRS990ScheduleD/LeaseholdImprovements/Depreciation0123317
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0239697
IRS990ScheduleD/OtherExpensesIncluded054281
IRS990ScheduleD/OtherExpensesNotIncluded017835
IRS990ScheduleD/OtherLandBuildings/BookValue0849
IRS990ScheduleD/OtherLandBuildings/Depreciation023136
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023985
IRS990ScheduleD/OtherLiabilities/Amount0552248
IRS990ScheduleD/OtherLiabilities/Description0TRANSFERS PAYABLE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenues043293
IRS990ScheduleD/OtherRevenuesNotIncluded01318
IRS990ScheduleD/RevenueNotRptdF990043293
IRS990ScheduleD/RevenueNotRptdOnFinStmt01318
IRS990ScheduleD/RevenueSubtotal0960946
IRS990ScheduleD/TotalExpenses01184991
IRS990ScheduleD/TotalExpensesPerForm99001184991
IRS990ScheduleD/TotalOfAmounts0552248
IRS990ScheduleD/TotalOfBookValueLandBuildings0945697
IRS990ScheduleD/TotalRevenue0962264
IRS990ScheduleD/TotalRevenuePerForm9900962264
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01221437
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01004239
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 IS PROVIDED TO CLIENT BEFORE FILING. CLIENT WILL REVIEW IN COMPARISON TO THE ADJUSTED TRIAL BALANCE AND READ THROUGH FORM 990 TO INSURE THAT ALL ITEMS ARE ANSWERED COMPLETELY AND CORRECTLY
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3ROY A. COULOMBE - 32 CABOT STREET, LINCOLN, RI 02865. MARK S. DIGANGI - 13 EAST STUART STREET, WESTERLY, RI 02891. ARMAND LAROSE JR - 96 WAVELAND AVE, JOHNSTON, RI 02919. DAVID M. LANGLAIS - 23 HUNTERS CROSSING DRIVE, COVENTRY, RI 02816. JOSEPH A. LARIVIERE - 129 ORLANDO DR, N PROVIDENCE, RI 02904. RUSSELL J. LACHANCE - 1156 TOWN FARM RD, COVENTRY, RI 02816. DAVID P. MEOLA - P.O. BOX 771, E FREETOWN, MA 02717. JAMES M. BARATA - 20 MYRTLE AVE, JOHNSTON, RI 02919. DONALD G. MARCILLE - 26 CROSSING CT, WARWICK, RI 02888. STEVEN RANAHAN - 251 N. QUIDNESSETT RD, N. KINGSTOWN, RI 02852. DAVID J. CROTEAU - 741 ELM ST, SOMERSET, MA 02726. JAMES E. COTTA - 27 WALKER ROAD, FOSTER, RI 02825. JAMES N. PRATA - 15 WRIGHT STREET, N PROVIDENCE, RI 02911. DUSTIN A. CAREY - 26A COLONIAL WAY, REHOBOTH, MA 02769. JOSEPH E. BARATA JR. - 211 MOUNT ST CHARLES AVE, WOONSOCKET, RI 02895. MICHAEL PIMENTEL - 1020 OLD STAFFORD RD, TIVERTON, RI 02878.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHNAGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10845 WATERMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11845 WATERMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12845 WATERMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13845 WATERMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3EAST PROVIDENCE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3RI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002914
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode102914
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode202914
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode302914
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,145,290
Liabilities
$1,013,572
Net assets
$1,131,718
Revenue
-
Expenses
$1,184,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.16$4.17$2.57$1.60$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.21$3.19$2.16$1.72$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.25$2.76$1.82$1.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.27$2.64$1.82$1.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.33$2.40$1.78$1.24$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.39$1.85$1.45$1.10$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.44$1.50$1.34$1.16$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.47$1.32$1.35$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.41$1.35$1.21$1.00$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.43$1.13$1.11$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.01$1.07$0.80$0.91$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.07$0.89$1.18$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.01$1.13$1.18