Civic Intelligence

Local Union No 37 of the International Association Of

990 • Fiscal year 2019 • EIN 05-0161480

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.27x

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

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$188,975

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

8.7%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,239,582

Up $302,255 (+16%) from 2018

Net Assets

Up

$1,852,068

Up $356,950 (+24%) from 2018

Liabilities

Down

$387,514

Down $54,695 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$1,452,739

Up $116,561 (+8.7%) from 2018

Expenses

Down

$1,095,789

Down $66,680 (-5.7%) from 2018

Net Income

Up

$356,950

Up $183,241 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$2,239,582
Liabilities$387,514
Net Assets$1,852,068
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$1,452,739
Expenses$1,095,789
Net Income$356,950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,452,739
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$1,495,118$1,852,068▲ $356,950
Savings and Temporary Cash Investments$737,221$1,080,204▲ $342,983
Land, Buildings, and Equipment, Net$898,965$874,626▼ $24,339
Cash and Non-Interest-Bearing Accounts$301,141$284,752▼ $16,389
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,937,327$2,239,582▲ $302,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,434$385,762▼ $54,672
Other Liabilities$1,775$1,752▼ $23
Total Liabilities$442,209$387,514▼ $54,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,495,118$1,852,068▲ $356,950
Total Liabilities and Net Assets / Fund Balance$1,937,327$2,239,582▲ $302,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,776$589,618$1,429,394
Other Land Buildings$12,504$34,251$46,755
Equipment$12,346$12,229$24,575
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M LanglaisFinancial SecretaryFT$95,728$93,247$188,975
Russell LachanceBusiness AgentFT$87,072$90,759$177,831
Jason WilkinsExecutive Board Member-$3,318-$3,318

Board Members and Trustees

NameTitle
Armand Larose JrPresident
Matthew JacksonVice President
Joseph a LariviereExamining Board Member
Thomas a GrantExamining Board Member
Warnsey WigginsExamining Board Member
Justin MurphyExecutive Board Member
Michael KnipsExecutive Board Member
Michael PimentalExecutive Board Member
Richard HansenExecutive Board Member
Anthony SantosTrustee
Nathan WilliamsTrustee
Timothy LeonardRecording Secretary
John KippSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,424,673
Investment Income
$13,666
Other Revenue
$14,400
Change in Net Assets
$356,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,151
Total Revenue per Audited Statements
$1,449,588
Total Revenue per Form 990
$1,452,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,373
Salaries, Compensation, and Employee Benefits$447,839
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---$181,858
Pension Plan Contributions---$141,389
Advertising---$92,921
Other Employee Benefits---$67,221
All Other Expenses---$54,013
Benefits to Members---$40,577
Depreciation Depletion---$38,169
Office Expenses---$36,982
Other Salaries and Wages---$35,866
Conferences and Meetings---$34,426
Payroll Taxes---$21,505
Interest---$20,545
Fees for Services Accounting---$19,250
Other Expenses---$16,137
Insurance---$11,958
Total Functional Expenses$0$0$0$1,095,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,294,289
Total Expenses per Audited Statements$1,292,939
Total Expenses per Form 990$1,095,789
Expenses Not Reported on Form 990$-1,350
Expenses Not Reported on Financial Statements$-198,500
Other Expense Adjustments$-198,500
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$1,752
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 11B

“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
David Langlais
Title
Financial Secretary
Phone
4013853834
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Langlais
Formed
1902
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
5
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, PART XII, LINE 1:

“The modified cash basis is used for the preparation of the form 990. The financial statements are prepared on the accrual basis of accounting. The process has not changed from prior year.”

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, 2019, 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 2D - OTHER ADJUSTMENTS:

“Accrual to modified cash basis”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to modified cash basis”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in committed contracts”

Raw XML AppendixShowing 400 of 518 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT UNIONIZED LABOR FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0440434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385762
IRS990/NetAssetsOrFundBalancesBOYAmt01495118
IRS990/NetAssetsOrFundBalancesEOYAmt01852068
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt036982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067221
IRS990/OtherExpensesGrp/Desc0PER CAPITA
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT.
IRS990/OtherExpensesGrp/TotalAmt0228867
IRS990/OtherExpensesGrp/TotalAmt132430
IRS990/OtherExpensesGrp/TotalAmt221675
IRS990/OtherExpensesGrp/TotalAmt316137
IRS990/OtherLiabilitiesGrp/BOYAmt01775
IRS990/OtherLiabilitiesGrp/EOYAmt01752
IRS990/OtherOrganizationDsc0LABOR
IRS990/OtherSalariesAndWagesGrp/TotalAmt035866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt021505
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0141389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LANGLAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1DEATH BENEFITS RECEIVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0155681
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04710
IRS990/PYOtherExpensesAmt0576337
IRS990/PYOtherRevenueAmt015600
IRS990/PYProgramServiceRevenueAmt01315868
IRS990/PYRevenuesLessExpensesAmt0173709
IRS990/PYSalariesCompEmpBnftPaidAmt0430451
IRS990/PYTotalExpensesAmt01162469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0356950
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01495118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01852068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080204
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01429394
IRS990ScheduleD/EquipmentGrp/BookValueAmt012346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024575
IRS990ScheduleD/ExpensesNotReportedAmt0-1350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-198500
IRS990ScheduleD/ExpensesSubtotalAmt01294289
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt0-1350
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-198500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-3151
IRS990ScheduleD/RevenueNotReportedAmt0-3151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01452739
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, 2019, 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/ExplanationTxt1ACCRUAL TO MODIFIED CASH BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO MODIFIED CASH BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN COMMITTED CONTRACTS
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/TotalBookValueLandBuildingsAmt0874626
IRS990ScheduleD/TotalExpensesPerForm990Amt01095789
IRS990ScheduleD/TotalLiabilityAmt01752
IRS990ScheduleD/TotalRevenuePerForm990Amt01452739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01449588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292939
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt187072
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/DeferredCompensationFlngOrgAmt074527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt172039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M LANGLAIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUSSELL LACHANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FINANCIAL SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1177831
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/ExplanationTxt6THE MODIFIED CASH BASIS IS USED FOR THE PREPARATION OF THE FORM 990. THE FINANCIAL STATEMENTS ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LABOR 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 11B
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, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 37 BYRNE-LYNCH SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LOCAL 37 VACATION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 37 IRON WORKERS JAC FUND - JOINT APPRENTICESHIP COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050481132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050464694

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,239,582
Liabilities
$387,514
Net assets
$1,852,068
Revenue
$1,452,739
Expenses
$1,095,789
Net income
$356,950
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
2019Detailed filing. Detailed filing data is available for this year.$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