Civic Intelligence

Local Union No 37 of the International Association Of

990 • Fiscal year 2016 • EIN 05-0161480

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.IRONWORKERS.ORG
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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$165,997

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

9.0%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,759,496

Up $203,569 (+13%) from 2015

Net Assets

Up

$1,345,777

Up $216,374 (+19%) from 2015

Liabilities

Down

$413,719

Down $12,805 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$1,213,735

Up $100,134 (+9.0%) from 2015

Expenses

Down

$997,361

Down $55,780 (-5.3%) from 2015

Net Income

Up

$216,374

Up $155,914 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$1,759,496
Liabilities$413,719
Net Assets$1,345,777
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$1,213,735
Expenses$997,361
Net Income$216,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,213,735
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$1,129,403$1,345,777▲ $216,374
Land, Buildings, and Equipment, Net$844,469$822,425▼ $22,044
Savings and Temporary Cash Investments$638,299$703,164▲ $64,865
Cash and Non-Interest-Bearing Accounts$73,159$233,907▲ $160,748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,555,927$1,759,496▲ $203,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,524$412,488▼ $14,036
Other Liabilities$0$1,231▲ $1,231
Total Liabilities$426,524$413,719▼ $12,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,129,403$1,345,777▲ $216,374
Total Liabilities and Net Assets / Fund Balance$1,555,927$1,759,496▲ $203,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,680$233,195$960,875
Leasehold Improvements$83,534$154,495$238,029
Other Land Buildings$526$25,424$25,950
Land$10,000-$10,000
Equipment$685$8,899$9,584
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy a CoulombeBusiness ManagerFT$90,330$75,667$165,997
David M LanglaisFinancial SecretaryFT$82,609$73,224$155,833
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
$1,208,378
Program Service Revenue
$0
Investment Income
$4,157
Other Revenue
$1,200
Change in Net Assets
$216,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,192
Revenue Not Reported on Financial Statements
$23,543
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$23,543
Total Revenue per Audited Statements
$1,190,192
Total Revenue per Form 990
$1,213,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,988
Salaries, Compensation, and Employee Benefits$381,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$178,101
Pension Plan Contributions---$121,455
Benefits to Members---$116,885
Other Employee Benefits---$47,145
All Other Expenses---$38,062
Fees for Services Other---$34,924
Advertising---$32,954
Depreciation Depletion---$27,126
Office Expenses---$26,748
Interest---$20,788
Payroll Taxes---$20,291
Fees for Services Accounting---$19,184
Conferences and Meetings---$18,272
Other Salaries and Wages---$14,496
Other Expenses---$12,466
Insurance---$11,847
Fees for Services Legal---$7,510
Total Functional Expenses$0$0$0$997,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,294
Expenses per Audited Statements$997,361
Total Expenses per Form 990$997,361
Expenses Not Reported on Form 990$44,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Payable$1,231
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
2017-01-23
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:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liabaility (or asset) if the plan has taken an uncertain position that more likely than not would not be substained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax position taken by the plan, and has concluded that as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or disclosure in the finfnacial statements).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RECEIVABLES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses accruals and accounts payables”

Raw XML AppendixShowing 400 of 522 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/TitleTxt15PRESIDENT
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IRS990/MembershipDuesAmt01194528
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT UNIONIZED LABOR FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0426524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412488
IRS990/NetAssetsOrFundBalancesBOYAmt01129403
IRS990/NetAssetsOrFundBalancesEOYAmt01345777
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt026748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047145
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt0191542
IRS990/OtherExpensesGrp/TotalAmt136906
IRS990/OtherExpensesGrp/TotalAmt220659
IRS990/OtherExpensesGrp/TotalAmt312466
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01231
IRS990/OtherOrganizationDsc0LABOR
IRS990/OtherSalariesAndWagesGrp/TotalAmt014496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt020291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0121455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL J LACHANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0188719
IRS990/PYContributionsGrantsAmt01100048
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-847
IRS990/PYOtherExpensesAmt0528170
IRS990/PYOtherRevenueAmt014400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060460
IRS990/PYSalariesCompEmpBnftPaidAmt0336252
IRS990/PYTotalExpensesAmt01053141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01113601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216374
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt013850
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01129403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01345777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703164
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0960875
IRS990ScheduleD/EquipmentGrp/BookValueAmt0685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09584
IRS990ScheduleD/ExpensesNotReportedAmt044933
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0997361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083534
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238029
IRS990ScheduleD/OtherExpensesIncludedAmt044933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023543
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023543
IRS990ScheduleD/RevenueSubtotalAmt01190192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABAILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITION TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR DISCLOSURE IN THE FINFNACIAL STATEMENTS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ACCRUALS 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/TotalBookValueLandBuildingsAmt0822425
IRS990ScheduleD/TotalExpensesPerForm990Amt0997361
IRS990ScheduleD/TotalLiabilityAmt01231
IRS990ScheduleD/TotalRevenuePerForm990Amt01213735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01042294
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt182609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt059443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt157000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt116224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY A COULOMBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID M LANGLAIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,496
Liabilities
$413,719
Net assets
$1,345,777
Revenue
$1,213,735
Expenses
$997,361
Net income
$216,374
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. 2016 filings • 501(c)5 • $1M-$5M nonprofits