Civic Intelligence

Local Union No 37 of the International Association Of

990 • Fiscal year 2013 • EIN 05-0161480

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

845 Waterman AvenueE Providence, RI 02914-1713
Siviq Scores

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

Liabilities / Assets

91st percentile

0.43x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,071,318

Down $73,972 (-3.4%) from 2012

Net Assets

Up

$1,176,552

Up $44,834 (+4.0%) from 2012

Liabilities

Down

$894,766

Down $118,806 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$919,499

Down $265,492 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,071,318
Liabilities$894,766
Net Assets$1,176,552

Operations Trend

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

2013

Revenue-
Expenses$919,499
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$964,333
Mission and Program Overview

Mission

Support unionized labor for members

Filing and Contact Details

Filer

EIN
05-0161480
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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/DividendsRelatedOrganization00
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
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/EIN0050481132
IRS990ScheduleR/Form990ScheduleRPartII/EIN1056045931
IRS990ScheduleR/Form990ScheduleRPartII/EIN2050464394
IRS990ScheduleR/Form990ScheduleRPartII/EIN3050313149
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1401(A)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(9)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1RI
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2RI

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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