Civic Intelligence

Local Union No 37 of the International Association Of

990 • Fiscal year 2014 • EIN 05-0161480

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
845 Waterman AvenueE Providence, RI 02914-1713

(401) 438-1111

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.49x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$108,533

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,080,137

Up $8,819 (+0.4%) from 2013

Net Assets

Down

$1,068,943

Down $107,609 (-9.1%) from 2013

Liabilities

Up

$1,011,194

Up $116,428 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

$803,552

No earlier filing loaded for comparison.

Expenses

Down

$911,161

Down $8,338 (-0.9%) from 2013

Net Income

-$107,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$2,080,137
Liabilities$1,011,194
Net Assets$1,068,943
Open 2014 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

2014

Revenue$803,552
Expenses$911,161
Net Income-$107,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$804,480
Mission and Program Overview

Mission

Support unionized labor for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,176,552$1,068,943▼ $107,609
Land, Buildings, and Equipment, Net$918,559$889,921▼ $28,638
Savings and Temporary Cash Investments$904,355$734,862▼ $169,493
Cash and Non-Interest-Bearing Accounts$247,012$448,896▲ $201,884
Intangible Assets$1,392$6,458▲ $5,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,071,318$2,080,137▲ $8,819
Liabilities
Other Liabilities$448,255$570,685▲ $122,430
Mortgage Notes Payable Secured by Investment Property$446,511$440,509▼ $6,002
Total Liabilities$894,766$1,011,194▲ $116,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,176,552$1,068,943▼ $107,609
Total Liabilities and Net Assets / Fund Balance$2,071,318$2,080,137▲ $8,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,807$188,068$960,875
Leasehold Improvements$103,872$135,825$239,697
Other Land Buildings$1,339$17,159$18,498
Equipment$1,903$14,029$15,932
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy a CoulombeBusiness ManagerFT$86,916$21,617$108,533
David M LanglaisFinancial SecretaryFT$78,596$11,403$89,999
Edward J Lariviere IiiRecording Secretary-$600-$600
Russell J LachancePresident--$400$400

Board Members and Trustees

NameTitle
Armand Larose JrVice President
Jack F LaliberteExamining Board Member
Mark S DigangiExamining Board Member
Michael PimentelExamining Board Member
Thomas a GrantExamining Board Member
Joseph E Barata JrExecutive Board Member
Joseph a LariviereExecutive Board Member
Mark WoodExecutive Board Member
Emily N CoulombeTrustee
Steven RanahanTrustee
Zachary P CaisseTrustee
David P MeolaSergeant-at-arms/examining
Revenue and Support

Revenue Composition

Contributions and Grants
$786,529
Program Service Revenue
$0
Investment Income
$1,409
Other Revenue
$15,614
All Other Contributions
$4,999
Change in Net Assets
$-107,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,115
Total Revenue per Audited Statements
$857,667
Total Revenue per Form 990
$803,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,456
Salaries, Compensation, and Employee Benefits$357,838
Grants and Similar Amounts Paid$10,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,835--$204,835
Payments to Affiliates$177,084--$177,084
Benefits to Members$124,582--$124,582
Other Employee Benefits$88,755--$88,755
Pension Plan Contributions$50,111--$50,111
Depreciation Depletion$30,428$3,274-$33,702
Occupancy-$28,912-$28,912
Office Expenses-$26,132-$26,132
Interest$25,816--$25,816
Fees for Services Accounting-$16,320-$16,320
All Other Expenses$6,740$9,009-$15,749
Payroll Taxes$14,137--$14,137
Advertising$11,710--$11,710
Grants to Domestic Orgs$10,285--$10,285
Conferences and Meetings$7,682--$7,682
Other Expenses$6,860$6,564-$6,564
Travel$6,555--$6,555
Insurance$3,596--$3,596
Fees for Services Legal-$250-$250
Fees for Service Investment Mgmnt Fees$125--$125
Total Functional Expenses$807,881$103,280$0$911,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,118
Total Expenses per Form 990$911,161
Expenses per Audited Statements$880,230
Expenses Not Reported on Form 990$53,888
Expenses Not Reported on Financial Statements$30,931
Other Expense Adjustments$30,931
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transfers Payable to Other Funds$570,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 B, Line 11

“Copy 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”

Form 990, Part VI, Section C, Line 18

“Copies of documents are provided upon request”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request”

Form 990, Part VII

“Roy 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. Thomas a. Grant - 157 s. Killingly rd, foster, ri 02825. Jack f. Laliberte - 52 waterman st, cumberland, ri 02864. Steven ranahan - 251 n. Quidnessett rd, n. Kingstown, ri 02852. Edward j. Lariviere iii - 64 pleasant view ave, smithfield, ri 02828. Mark wood - 141 cornell rd, tiverton, ri 02878. Michael pimentel - 1020 old stafford rd, tiverton, ri 02878. Joseph e. Barata jr. - 211 mount st charles ave, woonsocket, ri 02895. Zachary p. Caisse - 470 annaquatucket rd, n. Kingstown, ri 02852.”

Filing and Contact Details

Filer

EIN
05-0161480
Phone
4014381111

Signing Officer

Name
Russell Lachance
Title
President
Phone
4014381111
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Lachance
Formed
1902
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Preparer
Thomas E Lisi Jr CPA Mba
Phone
4012731800
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The process has not chnaged from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has not taken any uncertain tax positions that should be accounted for under fasb asc 740-10.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship fund dues/fundraising (separate entity) 53,163. Scholarship fund interest income (seperate entity) 24. Loss on asset disposition reported in expense section in f/s 928.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships awarded (separate entity) 34,800. Scholarship fund-raising expenses (separate entity) 18,160. Loss on asset disposition 928.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cash basis adjustment 30,931.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SERGEANT-AT-ARMS/EXAMINING
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXAMINING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXAMINING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXAMINING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0804480
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03596
IRS990/InsuranceGrp/TotalAmt03596
IRS990/IntangibleAssetsGrp/BOYAmt01392
IRS990/IntangibleAssetsGrp/EOYAmt06458
IRS990/InterestGrp/ProgramServicesAmt025816
IRS990/InterestGrp/TotalAmt025816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889921
IRS990/LandBldgEquipCostOrOtherBssAmt01245002
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0928
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0768330
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT UNIONIZED LABOR FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440509
IRS990/NetAssetsOrFundBalancesBOYAmt01176552
IRS990/NetAssetsOrFundBalancesEOYAmt01068943
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-928
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028912
IRS990/OccupancyGrp/TotalAmt028912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026132
IRS990/OfficeExpensesGrp/TotalAmt026132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088755
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CUSTODIAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16564
IRS990/OtherExpensesGrp/ProgramServicesAmt038580
IRS990/OtherExpensesGrp/ProgramServicesAmt16860
IRS990/OtherExpensesGrp/TotalAmt038580
IRS990/OtherExpensesGrp/TotalAmt112819
IRS990/OtherExpensesGrp/TotalAmt26860
IRS990/OtherExpensesGrp/TotalAmt36564
IRS990/OtherLiabilitiesGrp/BOYAmt0448255
IRS990/OtherLiabilitiesGrp/EOYAmt0570685
IRS990/OtherOrganizationDsc0LABOR
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0177084
IRS990/PaymentsToAffiliatesGrp/TotalAmt0177084
IRS990/PayrollTaxesGrp/ProgramServicesAmt014137
IRS990/PayrollTaxesGrp/TotalAmt014137
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050111
IRS990/PensionPlanContributionsGrp/TotalAmt050111
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL LACHANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0172596
IRS990/PYContributionsGrantsAmt0947469
IRS990/PYGrantsAndSimilarPaidAmt07750
IRS990/PYInvestmentIncomeAmt02312
IRS990/PYOtherExpensesAmt0387853
IRS990/PYOtherRevenueAmt014552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044834
IRS990/PYSalariesCompEmpBnftPaidAmt0351300
IRS990/PYTotalExpensesAmt0919499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107609
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013200
IRS990/RentalIncomeOrLossGrp/RealAmt015600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01176552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01068943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960875
IRS990ScheduleD/EquipmentGrp/BookValueAmt01903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015932
IRS990ScheduleD/ExpensesNotReportedAmt053888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030931
IRS990ScheduleD/ExpensesSubtotalAmt0880230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239697
IRS990ScheduleD/OtherExpensesIncludedAmt053888
IRS990ScheduleD/OtherExpensesNotIncludedAmt030931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRANSFERS PAYABLE TO OTHER FUNDS
IRS990ScheduleD/OtherRevenueAmt054115
IRS990ScheduleD/RevenueNotReportedAmt054115
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0803552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER FASB ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP FUND DUES/FUNDRAISING (SEPARATE ENTITY) 53,163. SCHOLARSHIP FUND INTEREST INCOME (SEPERATE ENTITY) 24. LOSS ON ASSET DISPOSITION REPORTED IN EXPENSE SECTION IN F/S 928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AWARDED (SEPARATE ENTITY) 34,800. SCHOLARSHIP FUND-RAISING EXPENSES (SEPARATE ENTITY) 18,160. LOSS ON ASSET DISPOSITION 928.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CASH BASIS ADJUSTMENT 30,931.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889921
IRS990ScheduleD/TotalExpensesPerForm990Amt0911161
IRS990ScheduleD/TotalLiabilityAmt0570685
IRS990ScheduleD/TotalRevenuePerForm990Amt0803552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934118
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY 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/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROY 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. THOMAS A. GRANT - 157 S. KILLINGLY RD, FOSTER, RI 02825. JACK F. LALIBERTE - 52 WATERMAN ST, CUMBERLAND, RI 02864. STEVEN RANAHAN - 251 N. QUIDNESSETT RD, N. KINGSTOWN, RI 02852. EDWARD J. LARIVIERE III - 64 PLEASANT VIEW AVE, SMITHFIELD, RI 02828. MARK WOOD - 141 CORNELL RD, TIVERTON, RI 02878. MICHAEL PIMENTEL - 1020 OLD STAFFORD RD, TIVERTON, RI 02878. JOSEPH E. BARATA JR. - 211 MOUNT ST CHARLES AVE, WOONSOCKET, RI 02895. ZACHARY P. CAISSE - 470 ANNAQUATUCKET RD, N. KINGSTOWN, RI 02852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHNAGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOCAL 37 BYRNE - LYNCH SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LOCAL NO 37 RETIREMENT PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LOCAL 37 IRON WOKRERS VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13LOCAL 37 IRON WORKERS JAC FUND JOINT APPRENTICESHIP COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050481132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1056045931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2050464394

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,080,137
Liabilities
$1,011,194
Net assets
$1,068,943
Revenue
$803,552
Expenses
$911,161
Net income
-$107,609
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • $1M-$5M nonprofits