Civic Intelligence

Local Union No 37 of the International Association Of

990 • Fiscal year 2015 • EIN 05-0161480

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

845 Waterman AvenueEast 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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$162,446

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

39%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,555,927

Down $524,210 (-25%) from 2014

Net Assets

Up

$1,129,403

Up $60,460 (+5.7%) from 2014

Liabilities

Down

$426,524

Down $584,670 (-58%) from 2014

Revenue

Up

$1,113,601

Up $310,049 (+39%) from 2014

Expenses

Up

$1,053,141

Up $141,980 (+16%) from 2014

Net Income

Up

$60,460

Up $168,069 (+156%) from 2014

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

2015

Assets$1,555,927
Liabilities$426,524
Net Assets$1,129,403

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

2015

Revenue$1,113,601
Expenses$1,053,141
Net Income$60,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$1,118,286
Mission and Program Overview

Mission

Support unionized labor for members

Support unionized labor for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,068,943$1,129,403▲ $60,460
Land, Buildings, and Equipment, Net$889,921$844,469▼ $45,452
Savings and Temporary Cash Investments$734,862$638,299▼ $96,563
Cash and Non-Interest-Bearing Accounts$448,896$73,159▼ $375,737
Intangible Assets$6,458$0▼ $6,458
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,080,137$1,555,927▼ $524,210
Liabilities
Other Liabilities$570,685$0▼ $570,685
Mortgage Notes Payable Secured by Investment Property$440,509$426,524▼ $13,985
Total Liabilities$1,011,194$426,524▼ $584,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,068,943$1,129,403▲ $60,460
Total Liabilities and Net Assets / Fund Balance$2,080,137$1,555,927▼ $524,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,244$210,631$960,875
Leasehold Improvements$82,218$150,729$232,947
Other Land Buildings$865$17,633$18,498
Land$10,000-$10,000
Equipment$1,142$8,442$9,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy a CoulombeBusiness ManagerFT$88,639$73,807$162,446
David M LanglaisFinancial SecretaryFT$80,319$71,318$151,637
Edward J Lariviere IiiRecording Secretary-$1,200-$1,200

Board Members and Trustees

NameTitle
Russell LachancePresident
Armand Larose JrVice President
Jack F LaliberteExamining Board Member
Mark S DigangiExamining Board Member
Michael PimentalExamining 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
$1,100,048
Program Service Revenue
$0
Investment Income
$-847
Other Revenue
$14,400
Change in Net Assets
$60,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,810
Revenue Not Reported on Financial Statements
$71,791
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$71,791
Total Revenue per Audited Statements
$1,041,810
Total Revenue per Form 990
$1,113,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,170
Salaries, Compensation, and Employee Benefits$336,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$188,719
Current Officers, Directors, Trustees, and Key Employees---$168,785
Pension Plan Contributions---$102,404
Payments to Affiliates---$58,857
Other Employee Benefits---$51,295
Depreciation Depletion---$47,225
All Other Expenses---$30,623
Advertising---$28,622
Office Expenses---$26,588
Interest---$20,810
Fees for Services Other---$18,334
Conferences and Meetings---$16,317
Insurance---$16,029
Payroll Taxes---$13,768
Other Expenses---$11,278
Fees for Services Accounting---$10,880
Fees for Services Legal---$1,520
Travel---$974
Total Functional Expenses$0$0$0$1,053,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,014
Expenses per Audited Statements$1,053,141
Total Expenses per Form 990$1,053,141
Expenses Not Reported on Form 990$56,873
Expenses Not Reported on Financial Statements$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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 6

The organization has members

Form 990, Part VI, Section A, Line 7A

Members can elect or appoint one or more members of the governing body.

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 B, Line 15

Compensation is based on comparability data and based on wage rates in cba.

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.

Filing and Contact Details

Filer

Filer Name
Iron Workers Local Union No 37
EIN
05-0161480
Phone
4014381111
Address
845 WATERMAN AVENUE, EAST PROVIDENCE, RI 02914-1713

Signing Officer

Name
Russell Lachance
Title
President
Phone
4013853834
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Additional Explanations

FORM 990, ITEM K, OTHER FORM OF ORGANIZATION:

LABOR UNION

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 4B - OTHER ADJUSTMENTS:

RECEIVABLES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrued expenses and accounts payables

Raw XML AppendixShowing 400 of 494 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT UNIONIZED LABOR FOR MEMBERS.
IRS990/AdvertisingGrp/TotalAmt028622
IRS990/AllOtherExpensesGrp/TotalAmt030623
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0188719
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID M LANGLAIS
IRS990/BooksInCareOfDetail/PhoneNum04014381111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0845 WATERMAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002914
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0448896
IRS990/CashNonInterestBearingGrp/EOYAmt073159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168785
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt016317
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0188719
IRS990/CYContributionsGrantsAmt01100048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-847
IRS990/CYOtherExpensesAmt0528170
IRS990/CYOtherRevenueAmt014400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt060460
IRS990/CYSalariesCompEmpBnftPaidAmt0336252
IRS990/CYTotalExpensesAmt01053141
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01113601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt047225
IRS990/Desc0CREATING JOBS FOR UNIONIZED MEMBERS AND PROTECTING THE RIGHTS OF WORKERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01053141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010880
IRS990/FeesForServicesLegalGrp/TotalAmt01520
IRS990/FeesForServicesOtherGrp/TotalAmt018334
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1373807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1471318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMAND LAROSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH A LARIVIERE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID P MEOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS A GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK F LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN RANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL PIMENTAL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH E BARATA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACHARY P CAISSE
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY N COULOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK S DIGANGI
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD J LARIVIERE III
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY A COULOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID M LANGLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL LACHANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1480319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXAMINING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXAMINING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01118286
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt016029
IRS990/IntangibleAssetsGrp/BOYAmt06458
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt020810
IRS990/InvestmentIncomeGrp/ExclusionAmt03838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0387435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0889921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844469
IRS990/LandBldgEquipCostOrOtherBssAmt01231904
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04685
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01091828
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT UNIONIZED LABOR FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426524
IRS990/NetAssetsOrFundBalancesBOYAmt01068943
IRS990/NetAssetsOrFundBalancesEOYAmt01129403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4685
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt026588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051295
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0195213
IRS990/OtherExpensesGrp/TotalAmt132493
IRS990/OtherExpensesGrp/TotalAmt212407
IRS990/OtherExpensesGrp/TotalAmt311278
IRS990/OtherLiabilitiesGrp/BOYAmt0570685
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LABOR
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt058857
IRS990/PayrollTaxesGrp/TotalAmt013768
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0102404
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL J LACHANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0124582
IRS990/PYContributionsGrantsAmt0786529
IRS990/PYGrantsAndSimilarPaidAmt010285
IRS990/PYInvestmentIncomeAmt01409
IRS990/PYOtherExpensesAmt0418456
IRS990/PYOtherRevenueAmt015614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-107609
IRS990/PYSalariesCompEmpBnftPaidAmt0357838
IRS990/PYTotalExpensesAmt0911161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803552
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060460
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08220
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01113601
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01068943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01129403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0750244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960875
IRS990ScheduleD/EquipmentGrp/BookValueAmt01142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09584
IRS990ScheduleD/ExpensesNotReportedAmt056873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01053141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082218
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232947
IRS990ScheduleD/OtherExpensesIncludedAmt056873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018498
IRS990ScheduleD/OtherRevenuesNotIncludedAmt071791
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071791
IRS990ScheduleD/RevenueSubtotalAmt01041810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER FASB ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES AND ACCOUNTS PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844469
IRS990ScheduleD/TotalExpensesPerForm990Amt01053141
IRS990ScheduleD/TotalRevenuePerForm990Amt01113601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY 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/ExplanationTxt3COMPENSATION IS BASED ON COMPARABILITY DATA AND BASED ON WAGE RATES IN CBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LABOR UNION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, ITEM K, OTHER FORM OF ORGANIZATION:
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/BusinessNameLine1Txt0LOCAL 37 BYRNE-LYNCH SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 37 RETIREMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 37 VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 37 IRON WORKERS JAC FUND - JOINT APPRENTICESHIP COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050481132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1056045931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2050464694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3050313149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL ASSISTANCE FOR MEMBERS CHILDREN ATTENDING AN ACCREDITED SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEFINED CONTRIBUTION PLAN COVERING ALL MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2REC & DISTRIB. VACATION BENEFITS ON BEHALF ON CONTRACTORS EMPLOYING UNION ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3APPRENTICESHIP EDUCATION & TRAINING FOR UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0855 WATERMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1855 WATERMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2855 WATERMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3855 WATERMAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EPROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EPROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EPROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3EPROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302914
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2015Detailed filing. Detailed filing data is available for this year.$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. 2015 filings • 501(c)5 • $1M-$5M nonprofits