Civic Intelligence

Rhode Island Carpenters Health Fund

EIN 05-0269756 • 501(c)9 • Warwick, RI

View Organization Page

Profile

To provide medical, dental and vision insurance benefits to collectively bargained members.

14 Jefferson Park RoadWarwick, RI 02888

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.8%

Higher net margin than 20% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-7.1%

Faster revenue growth than 17% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$21,824,017

Up $258,617 (+1.2%) from 2016

Liabilities

Up

$391,885

Up $47,878 (+14%) from 2016

Net Assets

Up

$21,432,132

Up $210,739 (+1.0%) from 2016

Operations
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$11,945,279

Down $917,869 (-7.1%) from 2016

Expenses

Up

$12,756,577

Up $337,960 (+2.7%) from 2016

Net Income

Down

-$811,298

Down $1,255,829 (-283%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,106,480Liabilities 2010: $585,605Net Assets 2010: $14,520,8752010Assets 2011: $16,372,882Liabilities 2011: $327,250Net Assets 2011: $16,045,6322011Assets 2012: $18,849,892Liabilities 2012: $367,207Net Assets 2012: $18,482,6852012Assets 2013: $19,172,834Liabilities 2013: $151,945Net Assets 2013: $19,020,8892013Assets 2014: $19,865,669Liabilities 2014: $217,512Net Assets 2014: $19,648,1572014Assets 2015: $20,642,377Liabilities 2015: $263,201Net Assets 2015: $20,379,1762015Assets 2016: $21,565,400Liabilities 2016: $344,007Net Assets 2016: $21,221,3932016Assets 2017: $21,824,017Liabilities 2017: $391,885Net Assets 2017: $21,432,1322017

Highlighted filing

2017

Assets$21,824,017
Liabilities$391,885
Net Assets$21,432,132
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,560,0692010Expenses 2011: $9,065,0842011Expenses 2012: $8,395,5732012Revenue 2013: $10,249,024Expenses 2013: $9,735,145Net Income 2013: $513,8792013Revenue 2014: $10,464,519Expenses 2014: $10,475,128Net Income 2014: -$10,6092014Revenue 2015: $13,047,968Expenses 2015: $11,855,411Net Income 2015: $1,192,5572015Revenue 2016: $12,863,148Expenses 2016: $12,418,617Net Income 2016: $444,5312016Revenue 2017: $11,945,279Expenses 2017: $12,756,577Net Income 2017: -$811,2982017

Highlighted filing

2017

Revenue$11,945,279
Expenses$12,756,577
Net Income-$811,298
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,824,017
Liabilities
$391,885
Net assets
$21,432,132
Revenue
$11,945,279
Expenses
$12,756,577
Net income
-$811,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.39$21.4$11.9$12.8$0.81
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.34$21.2$12.9$12.4$0.44
2015Detailed filing. Detailed filing data is available for this year.$20.6$0.26$20.4$13.0$11.9$1.19
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.22$19.6$10.5$10.5$0.01
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.15$19.0$10.2$9.74$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.37$18.5$8.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.33$16.0$9.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.59$14.5$9.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$11,945,279
Mission and Program Overview

Mission

To provide medical, dental and vision insurance benefits to collectively bargained members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,221,393$21,432,132▲ $210,739
Investments in Publicly Traded Securities$17,129,677$17,413,715▲ $284,038
Cash and Non-Interest-Bearing Accounts$1,772,991$2,223,505▲ $450,514
Accounts Receivable$2,539,606$2,117,819▼ $421,787
Savings and Temporary Cash Investments$115,780$66,789▼ $48,991
Land, Buildings, and Equipment, Net$4,781$1,520▼ $3,261
Prepaid Expenses and Deferred Charges$2,565$669▼ $1,896
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,565,400$21,824,017▲ $258,617
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$344,007$391,885▲ $47,878
Total Liabilities$344,007$391,885▲ $47,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,221,393$21,432,132▲ $210,739
Total Liabilities and Net Assets / Fund Balance$21,565,400$21,824,017▲ $258,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$63,662$63,662
Equipment$1,520$23,533$25,053
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
David F RamponeTrustee
David PalmiscianoTrustee
Michael HolmesTrustee
Sean A Mc MullenTrustee
Thomas E Purcell JrTrustee
W Paul LanderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,428,428
Investment Income
$463,309
Other Revenue
$53,542
Change in Net Assets
$-811,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,945,279
Revenue Not Reported on Form 990
$1,017,233
Total Revenue per Audited Statements
$12,962,512
Total Revenue per Form 990
$11,945,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,218
Salaries, Compensation, and Employee Benefits$104,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$12,372,175
Fees for Services Other---$166,409
Other Salaries and Wages---$76,415
Fees for Services Legal---$24,148
Fees for Services Accounting---$17,500
Other Employee Benefits---$12,047
Fees for Service Investment Mgmnt Fees---$10,000
Office Expenses---$9,776
Occupancy---$9,470
Pension Plan Contributions---$8,714
Payroll Taxes---$7,008
Conferences and Meetings---$6,983
Insurance---$5,392
Depreciation Depletion---$3,261
Other Expenses---$1,091
Total Functional Expenses$0$0$0$12,756,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,756,577
Total Expenses per Audited Statements$12,756,577
Total Expenses per Form 990$12,756,577
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Supervision of office staff, recording of receipts and expenditures, reconciliation of accounts and maintenance of general ledger.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Certain trustees are given the responsibility to review and approve the filing of Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Carpenters Health Fund
EIN
05-0269756
Phone
4014676813
Address
14 Jefferson Park Road, Warwick, RI 02888

Signing Officer

Name
W Paul Lander
Title
Trustee
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0344007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0391885
IRS990/AccountsReceivableGrp/BOYAmt02539606
IRS990/AccountsReceivableGrp/EOYAmt02117819
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide medical, dental and vision insurance benefits to collectively bargained members.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt012372175
IRS990/BooksInCareOfDetail/PersonNm0BeneSys Inc
IRS990/BooksInCareOfDetail/PhoneNum02488139800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Tower Drive Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01772991
IRS990/CashNonInterestBearingGrp/EOYAmt02223505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06983
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012372175
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0463309
IRS990/CYOtherExpensesAmt0280218
IRS990/CYOtherRevenueAmt053542
IRS990/CYProgramServiceRevenueAmt011428428
IRS990/CYRevenuesLessExpensesAmt0-811298
IRS990/CYSalariesCompEmpBnftPaidAmt0104184
IRS990/CYTotalExpensesAmt012756577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011945279
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt03261
IRS990/Desc0The organization's exempt purpose is to provide medical benefits and death benefits to eligible members and their dependents.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/TotalAmt024148
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0166409
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0W Paul Lander
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm2David Palmisciano
IRS990/Form990PartVIISectionAGrp/PersonNm3David F Rampone
IRS990/Form990PartVIISectionAGrp/PersonNm4Sean A Mc Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas E Purcell Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011945279
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05392
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0463309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017129677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017413715
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520
IRS990/LandBldgEquipCostOrOtherBssAmt088715
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide medical, dental and vision insurance benefits to collectively bargained members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021221393
IRS990/NetAssetsOrFundBalancesEOYAmt021432132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01022037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt09470
IRS990/OfficeExpensesGrp/TotalAmt09776
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012047
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt017535
IRS990/OtherExpensesGrp/TotalAmt14714
IRS990/OtherExpensesGrp/TotalAmt23939
IRS990/OtherExpensesGrp/TotalAmt31091
IRS990/OtherRevenueMiscGrp/Desc0Allocation of shared exps
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053542
IRS990/OtherRevenueTotalAmt053542
IRS990/OtherSalariesAndWagesGrp/TotalAmt076415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07008
IRS990/PensionPlanContributionsGrp/TotalAmt08714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Participant Contributions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09793648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11634780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09793648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11634780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt011993744
IRS990/PYInvestmentIncomeAmt0501611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336319
IRS990/PYOtherRevenueAmt061749
IRS990/PYProgramServiceRevenueAmt012299788
IRS990/PYRevenuesLessExpensesAmt0444531
IRS990/PYSalariesCompEmpBnftPaidAmt088554
IRS990/PYTotalExpensesAmt012418617
IRS990/PYTotalRevenueAmt012863148
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-811298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021221393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021432132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025053
IRS990ScheduleD/ExpensesSubtotalAmt012756577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01017233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063662
IRS990ScheduleD/RevenueNotReportedAmt01017233
IRS990ScheduleD/RevenueSubtotalAmt011945279
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 liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520
IRS990ScheduleD/TotalExpensesPerForm990Amt012756577
IRS990ScheduleD/TotalRevenuePerForm990Amt011945279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012962512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012756577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supervision of office staff, recording of receipts and expenditures, reconciliation of accounts and maintenance of general ledger.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain trustees are given the responsibility to review and approve the filing of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RI Carpenters Vacation Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RI Carpenters Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RI Carpenters Annuity Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RI Carpenters Local Union 94
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237412919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1056016572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2050388849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3050116975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401 (a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401 (a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Member vacation benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Defined pension benefits to members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Defined contribution pension benefit to members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Union Representation of Participants
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 Jefferson Park Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114 Jefferson Park Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214 Jefferson Park Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314 Jefferson Park Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Warwick
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302888
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SCHEDULE OF RELATED ORGANIZATIONS TAXABLE AS CORPORATIONS OR TRUSTS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE OF RELATED ORGANIZATIONS TAXABLE AS CORPORATIONS OR TRUSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021673
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt141900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt231787
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39470
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Allocable %
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Allocable %
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Allocable %
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Allocable %
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RI Carpenters Vacation Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RI Carpenters Pension Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RI Carpenters Annuity Plan
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3RI Carpenters Local Union 94
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021565400
IRS990/TotalAssetsEOYAmt021824017
IRS990/TotalAssetsGrp/BOYAmt021565400
IRS990/TotalAssetsGrp/EOYAmt021824017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012756577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344007
IRS990/TotalLiabilitiesEOYAmt0391885
IRS990/TotalLiabilitiesGrp/BOYAmt0344007
IRS990/TotalLiabilitiesGrp/EOYAmt0391885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021221393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021432132
IRS990/TotalProgramServiceRevenueAmt011428428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011945279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011945279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021565400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021824017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.