Civic Intelligence

Providence Newspaper Guild Local 41

990 • Fiscal year 2014 • EIN 05-0340664

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.RIGUILD.ORG

View Organization Page

270 Westminster StreetProvidence, RI 02903

(401) 421-9466

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

7th percentile

-19%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

17th percentile

$2,019

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

6th percentile

-17%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,257,572

Down $40,136 (-3.1%) from 2013

Net Assets

Down

$1,248,611

Down $39,611 (-3.1%) from 2013

Liabilities

Down

$8,961

Down $525 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin7th percentile

Revenue

Down

$298,710

Down $63,239 (-17%) from 2013

Expenses

Down

$355,230

Down $8,621 (-2.4%) from 2013

Net Income

Down

-$56,520

Down $54,618 (-2872%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,207,351Liabilities 2011: $3,215Net Assets 2011: $1,204,1362011Assets 2012: $1,248,017Liabilities 2012: $3,094Net Assets 2012: $1,244,9232012Assets 2013: $1,297,708Liabilities 2013: $9,486Net Assets 2013: $1,288,2222013Assets 2014: $1,257,572Liabilities 2014: $8,961Net Assets 2014: $1,248,6112014Assets 2015: $1,155,600Liabilities 2015: $10,040Net Assets 2015: $1,145,5602015Assets 2016: $1,105,854Liabilities 2016: $5,646Net Assets 2016: $1,100,2082016Assets 2017: $1,065,209Liabilities 2017: $4,724Net Assets 2017: $1,060,4852017Assets 2018: $1,039,259Liabilities 2018: $1,656Net Assets 2018: $1,037,6032018Assets 2019: $1,032,066Liabilities 2019: $7,967Net Assets 2019: $1,024,0992019Assets 2020: $983,615Liabilities 2020: $4,479Net Assets 2020: $979,1362020Assets 2021: $964,152Liabilities 2021: $4,890Net Assets 2021: $959,2622021Assets 2022: $750,695Liabilities 2022: $4,863Net Assets 2022: $745,8322022Assets 2023: $749,443Liabilities 2023: $73,048Net Assets 2023: $676,3952023Assets 2024: $684,914Liabilities 2024: $9,469Net Assets 2024: $675,4452024Assets 2025: $630,790Liabilities 2025: $3,081Net Assets 2025: $627,7092025

Highlighted filing

2014

Assets$1,257,572
Liabilities$8,961
Net Assets$1,248,611
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $339,394Expenses 2011: $330,592Net Income 2011: $8,8022011Revenue 2012: $329,732Expenses 2012: $305,692Net Income 2012: $24,0402012Revenue 2013: $361,949Expenses 2013: $363,851Net Income 2013: -$1,9022013Revenue 2014: $298,710Expenses 2014: $355,230Net Income 2014: -$56,5202014Revenue 2015: $236,678Expenses 2015: $327,546Net Income 2015: -$90,8682015Revenue 2016: $216,965Expenses 2016: $275,801Net Income 2016: -$58,8362016Revenue 2017: $197,380Expenses 2017: $232,911Net Income 2017: -$35,5312017Revenue 2018: $205,296Expenses 2018: $221,707Net Income 2018: -$16,4112018Revenue 2019: $125,782Expenses 2019: $158,725Net Income 2019: -$32,9432019Revenue 2020: $141,013Expenses 2020: $204,532Net Income 2020: -$63,5192020Revenue 2021: $124,631Expenses 2021: $184,933Net Income 2021: -$60,3022021Revenue 2022: $114,161Expenses 2022: $193,621Net Income 2022: -$79,4602022Revenue 2023: $118,073Expenses 2023: $193,799Net Income 2023: -$75,7262023Revenue 2024: $188,312Expenses 2024: $206,760Net Income 2024: -$18,4482024Revenue 2025: $126,268Expenses 2025: $185,241Net Income 2025: -$58,9732025

Highlighted filing

2014

Revenue$298,710
Expenses$355,230
Net Income-$56,520
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$298,710
Mission and Program Overview

Mission

The organization works to protect pay levels and benefits for its members. Also, the organization ensures our employers will be able to attract and maintain quality workforces that will enable them to adapt and compete with the new technologies that are reinventing the newspaper industry.

Protecting pay levels and benefits, we work to make sure our employers will be able to attract and maintain quality workforces that will enable them adapt to and compete with the new technologies that are re-inventing the newspaper industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,288,221$1,248,611▼ $39,610
Investments Other Securities$587,639$591,509▲ $3,870
Savings and Temporary Cash Investments$403,497$374,092▼ $29,405
Investments in Publicly Traded Securities$214,492$242,149▲ $27,657
Cash and Non-Interest-Bearing Accounts$75,886$37,366▼ $38,520
Prepaid Expenses and Deferred Charges$6,186$4,816▼ $1,370
Accounts Receivable$6,560$4,436▼ $2,124
Land, Buildings, and Equipment, Net$1,752$1,508▼ $244
Total Assets$1,297,708$1,257,572▼ $40,136
Other Assets Total$1,696$1,696→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,487$8,961▼ $526
Total Liabilities$9,487$8,961▼ $526
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,288,221$1,248,611▼ $39,610
Total Liabilities and Net Assets / Fund Balance$1,297,708$1,257,572▼ $40,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,508$11,972-
Other Securities$591,509--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LevesqueVice PresidePT$2,019$2,019
John HillPresidentPT$1,069$1,069
Alicia ThounsvathExec Comm-$508$508
Nonajean McfarlaneExec Comm-$29$29

Board Members and Trustees

NameTitle
Cynthia TaylorExec Comm
Jeanne E MullaneyExec Comm
Paul DavisExec Comm
Robert DatzExec Comm
Susan QuackenbushExec Comm
-Secretary
Gregory SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,858
Investment Income
$15,212
Other Revenue
$64,640
Change in Net Assets
$-56,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,508
Salaries, Compensation, and Employee Benefits$130,873
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,003
Payments to Affiliates---$67,621
Occupancy---$30,600
Benefits to Members---$17,349
Fees for Services Legal---$14,481
Other Employee Benefits---$13,256
Grants to Domestic Orgs---$12,500
Payroll Taxes---$9,029
Office Expenses---$8,644
Pension Plan Contributions---$8,531
Conferences and Meetings---$6,903
Fees for Services Accounting---$3,502
Insurance---$2,088
Current Officers, Directors, Trustees, and Key Employees---$2,054
Depreciation Depletion---$1,167
Other Expenses---$504
All Other Expenses---$151
Total Functional Expenses$0$0$0$355,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Scholarships$12,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions are subject to membership approval.”

Form 990, Page 6, Part VI, Line 11B

“An officer of the organization reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the union office upon request.”

Filing and Contact Details

Filer

EIN
05-0340664

Signing Officer

Name
John Hill
Title
President
Signed
2014-11-10

Organization Details

Principal Officer
John Hill
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Preparer
John Fekete CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Protecting pay levels and benefits, we work to make sure our employers will be able to attract and maintain quality workforces that will enable them adapt to and compete with the new technologies that are re-inventing the newspaper industry.”

Form 990, Page 2, Part III, Line 4D

“Protecting pay levels and benefits, we work to make sure our employers will be able to attract and maintain quality workforces that will enable them adapt to and compete with the new technologies that are re-inventing the newspaper industry.”

Form 990, Part XI, Line 9

“DEPRECIATION 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The guild follows financial accounting standards board accounting standards codification (fasb asc), which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. As of september 30, 2014 the organization had no unrecognized tax benefits related to uncertain tax positions in its return that qualify for either recognition or disclose in its financial statements. The guild's policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through september 30, 2014 there have been no matters that would have resulted in an accrual for interest and/or penalties.”

Raw XML Appendix353 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09487
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08961
IRS990/AccountsReceivableGrp/BOYAmt06560
IRS990/AccountsReceivableGrp/EOYAmt04436
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECTING PAY LEVELS AND BENEFITS, WE WORK TO MAKE SURE OUR EMPLOYERS WILL BE ABLE TO ATTRACT AND MAINTAIN QUALITY WORKFORCES THAT WILL ENABLE THEM ADAPT TO AND COMPETE WITH THE NEW TECHNOLOGIES THAT ARE RE-INVENTING THE NEWSPAPER INDUSTRY.
IRS990/AllOtherExpensesGrp/TotalAmt0151
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt017349
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum04014219466
IRS990/BooksInCareOfDetail/USAddress/AddressLine10270 WESTMINISTER ST
IRS990/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075886
IRS990/CashNonInterestBearingGrp/EOYAmt037366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02054
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt06903
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt017349
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt015212
IRS990/CYOtherExpensesAmt0194508
IRS990/CYOtherRevenueAmt064640
IRS990/CYProgramServiceRevenueAmt0218858
IRS990/CYRevenuesLessExpensesAmt0-56520
IRS990/CYSalariesCompEmpBnftPaidAmt0130873
IRS990/CYTotalExpensesAmt0355230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298710
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01167
IRS990/Desc0PROTECTING PAY LEVELS AND BENEFITS, WE WORK TO MAKE SURE OUR EMPLOYERS WILL BE ABLE TO ATTRACT AND MAINTAIN QUALITY WORKFORCES THAT WILL ENABLE THEM ADAPT TO AND COMPETE WITH THE NEW TECHNOLOGIES THAT ARE RE-INVENTING THE NEWSPAPER INDUSTRY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03502
IRS990/FeesForServicesLegalGrp/TotalAmt014481
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10ROBERT CORRIGAN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0CYNTHIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE E MULLANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICIA THOUNSVATH
IRS990/Form990PartVIISectionAGrp/PersonNm8NONAJEAN MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02088
IRS990/InvestmentIncomeGrp/ExclusionAmt015212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015212
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0587639
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0591509
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0214492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0242149
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508
IRS990/LandBldgEquipCostOrOtherBssAmt013480
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECTING PAY LEVELS AND BENEFITS, WE WORK TO MAKE SURE OUR EMPLOYERS WILL BE ABLE TO ATTRACT AND MAINTAIN QUALITY WORKFORCES THAT WILL ENABLE THEM ADAPT TO AND COMPETE WITH THE NEW TECHNOLOGIES THAT ARE RE-INVENTING THE NEWSPAPER INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01288221
IRS990/NetAssetsOrFundBalancesEOYAmt01248611
IRS990/NetUnrlzdGainsLossesInvstAmt016910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030600
IRS990/OfficeExpensesGrp/TotalAmt08644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01696
IRS990/OtherAssetsTotalGrp/EOYAmt01696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013256
IRS990/OtherExpensesGrp/Desc0FOLLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FLOWERS & DONATIONS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt052499
IRS990/OtherExpensesGrp/TotalAmt13182
IRS990/OtherExpensesGrp/TotalAmt23166
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherRevenueMiscGrp/Desc0FOLLIES
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt060975
IRS990/OtherRevenueMiscGrp/ExclusionAmt12677
IRS990/OtherRevenueMiscGrp/ExclusionAmt2988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2988
IRS990/OtherRevenueTotalAmt064640
IRS990/OtherSalariesAndWagesGrp/TotalAmt098003
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt067621
IRS990/PayrollTaxesGrp/TotalAmt09029
IRS990/PensionPlanContributionsGrp/TotalAmt08531
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04816
IRS990/PrincipalOfficerNm0JOHN HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTING PAY LEVELS AND BENEFITS, WE WORK TO MAKE SURE OUR EMPLOYERS WILL BE ABLE TO ATTRACT AND MAINTAIN QUALITY WORKFORCES THAT WILL ENABLE THEM ADAPT TO AND COMPETE WITH THE NEW TECHNOLOGIES THAT ARE RE-INVENTING THE NEWSPAPER INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt019375
IRS990/PYInvestmentIncomeAmt013789
IRS990/PYOtherExpensesAmt0213744
IRS990/PYOtherRevenueAmt071714
IRS990/PYProgramServiceRevenueAmt0276446
IRS990/PYRevenuesLessExpensesAmt0-1902
IRS990/PYSalariesCompEmpBnftPaidAmt0130732
IRS990/PYTotalExpensesAmt0363851
IRS990/PYTotalRevenueAmt0361949
IRS990/ReconcilationRevenueExpnssAmt0-56520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01288221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01248611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011972
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0591509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GUILD FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2014 THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IN ITS RETURN THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSE IN ITS FINANCIAL STATEMENTS. THE GUILD'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THROUGH SEPTEMBER 30, 2014 THERE HAVE BEEN NO MATTERS THAT WOULD HAVE RESULTED IN AN ACCRUAL FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508
IRS990ScheduleD/TotalBookValueSecuritiesAmt0591509
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MULTIPLE ORGANIZATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROTECTING PAY LEVELS AND BENEFITS, WE WORK TO MAKE SURE OUR EMPLOYERS WILL BE ABLE TO ATTRACT AND MAINTAIN QUALITY WORKFORCES THAT WILL ENABLE THEM ADAPT TO AND COMPETE WITH THE NEW TECHNOLOGIES THAT ARE RE-INVENTING THE NEWSPAPER INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROTECTING PAY LEVELS AND BENEFITS, WE WORK TO MAKE SURE OUR EMPLOYERS WILL BE ABLE TO ATTRACT AND MAINTAIN QUALITY WORKFORCES THAT WILL ENABLE THEM ADAPT TO AND COMPETE WITH THE NEW TECHNOLOGIES THAT ARE RE-INVENTING THE NEWSPAPER INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS ARE SUBJECT TO MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN OFFICER OF THE ORGANIZATION REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE AT THE UNION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297708
IRS990/TotalAssetsEOYAmt01257572
IRS990/TotalAssetsGrp/BOYAmt01297708
IRS990/TotalAssetsGrp/EOYAmt01257572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09487
IRS990/TotalLiabilitiesEOYAmt08961
IRS990/TotalLiabilitiesGrp/BOYAmt09487
IRS990/TotalLiabilitiesGrp/EOYAmt08961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01288221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248611
IRS990/TotalProgramServiceRevenueAmt0218858
IRS990/TotalReportableCompFromOrgAmt03625
IRS990/TotalRevenueGrp/ExclusionAmt079852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257572
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019 BRADFORD RD
IRS990/USAddress/City0CRANSTON
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002910
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RIGUILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVIDENCE NEWSPAPER GUILD
ReturnHeader/Filer/BusinessName/BusinessNameLine20LOCAL 41
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0050340664
ReturnHeader/Filer/USAddress/AddressLine10270 WESTMINSTER STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 EVES DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080533196
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FEKETE CPA
ReturnHeader/ReturnTs02014-12-09T08:27:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,257,572
Liabilities
$8,961
Net assets
$1,248,611
Revenue
$298,710
Expenses
$355,230
Net income
-$56,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.12$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.21$0.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.20$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.24$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.36$0.36$0.00
2012Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.33$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.34$0.33$0.01
Peer Organizations

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