Civic Intelligence

Operating Engineers Local 57 Legal Services Fund Veba Trust

990EZ • Fiscal year 2014 • EIN 05-0390663

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileN/A

View Organization Page

141 Gano StreetProvidence, RI 02906

(401) 331-9191

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

3.3%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)9 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$265,223

Up $48,275 (+22%) from 2013

Net Assets

Up

$256,104

Up $58,689 (+30%) from 2013

Liabilities

Down

$9,119

Down $10,414 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$193,005

Up $6,210 (+3.3%) from 2013

Expenses

Down

$134,316

Down $3,077 (-2.2%) from 2013

Net Income

Up

$58,689

Up $9,287 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $128,200Liabilities 2011: $31,922Net Assets 2011: $96,2782011Assets 2012: $157,442Liabilities 2012: $9,429Net Assets 2012: $148,0132012Assets 2013: $216,948Liabilities 2013: $19,533Net Assets 2013: $197,4152013Assets 2014: $265,223Liabilities 2014: $9,119Net Assets 2014: $256,1042014Assets 2015: $329,889Liabilities 2015: $15,480Net Assets 2015: $314,4092015Assets 2016: $387,603Liabilities 2016: $21,199Net Assets 2016: $366,4042016Assets 2017: $407,993Liabilities 2017: $23,625Net Assets 2017: $384,3682017Assets 2018: $425,265Liabilities 2018: $12,000Net Assets 2018: $413,2652018Assets 2019: $457,261Liabilities 2019: $13,500Net Assets 2019: $443,7612019Assets 2020: $477,481Liabilities 2020: $13,500Net Assets 2020: $463,9812020Assets 2021: $505,431Liabilities 2021: $0Net Assets 2021: $505,4312021Assets 2022: $604,422Liabilities 2022: $15,500Net Assets 2022: $588,9222022Assets 2023: $658,449Liabilities 2023: $0Net Assets 2023: $658,4492023Assets 2024: $782,405Liabilities 2024: $0Net Assets 2024: $782,4052024

Highlighted filing

2014

Assets$265,223
Liabilities$9,119
Net Assets$256,104
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0Revenue 2011: $170,788Expenses 2011: $125,817Net Income 2011: $44,9712011Revenue 2012: $171,912Expenses 2012: $120,177Net Income 2012: $51,7352012Revenue 2013: $186,795Expenses 2013: $137,393Net Income 2013: $49,4022013Revenue 2014: $193,005Expenses 2014: $134,316Net Income 2014: $58,6892014Revenue 2015: $199,005Expenses 2015: $140,700Net Income 2015: $58,3052015Revenue 2016: $206,721Expenses 2016: $154,726Net Income 2016: $51,9952016Revenue 2017: $197,325Expenses 2017: $179,361Net Income 2017: $17,9642017Revenue 2018: $224,376Expenses 2018: $195,479Net Income 2018: $28,8972018Revenue 2019: $257,000Expenses 2019: $226,504Net Income 2019: $30,4962019Revenue 2020: $242,320Expenses 2020: $222,100Net Income 2020: $20,2202020Revenue 2021: $262,805Expenses 2021: $221,355Net Income 2021: $41,4502021Revenue 2022: $309,442Expenses 2022: $225,951Net Income 2022: $83,4912022Revenue 2023: $318,653Expenses 2023: $249,126Net Income 2023: $69,5272023Revenue 2024: $381,715Expenses 2024: $257,759Net Income 2024: $123,9562024

Highlighted filing

2014

Revenue$193,005
Expenses$134,316
Net Income$58,689
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$193,005
Mission and Program Overview

Mission

LEGAL SERVICE PLAN

Program Services

DescriptionGrantsExpenses
PROVIDING LEGAL SERVICES TO EMPLOYEES COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS BETWEEN I.U.O.E. LOCAL 57 AFL-CIO AND RI CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA AND CONSTRUCTION INDUSTRIES OF RI - COVERS APPROXIMATELY 499 PARTICIPANTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J WHITETrustee-$0--
TIMOTHY QUILLENTrustee-$0--
MICHAEL GAMMINOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Operating Engineers Local 57
EIN
05-0390663
Phone
4013319191
Address
141 GANO STREET, PROVIDENCE, RI 02906

Signing Officer

Name
James J White
Title
Trustee
Signed
2015-09-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“Salaries & benefits allocated $13197”

Other Expenses.2

“INSURANCE $2365”

Other Expenses.3

“OFFICE EXPENSE $1999”

Other Assets.1005

“Accounts Receivable - Beginning $20775 Accounts Receivable - Ending $23758”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2140”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19533 Accounts Payable and Accrued Expenses - Ending $9119”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0110355
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN HOULIHAN ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04013319191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 GANO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0193005
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256104
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY QUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GAMMINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025898
IRS990EZ/OtherExpensesTotalAmt017561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEGAL SERVICE PLAN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LEGAL SERVICES TO EMPLOYEES COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS BETWEEN I.U.O.E. LOCAL 57 AFL-CIO AND RI CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA AND CONSTRUCTION INDUSTRIES OF RI - COVERS APPROXIMATELY 499 PARTICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134316
IRS990EZ/TotalRevenueAmt0193005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALARIES & BENEFITS ALLOCATED $13197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $20775 Accounts Receivable - Ending $23758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $19533 Accounts Payable and Accrued Expenses - Ending $9119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATING ENGINEERS LOCAL 57
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGAL SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0050390663
ReturnHeader/Filer/PhoneNum04013319191
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 GANO STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Aceto
ReturnHeader/ReturnTs02015-09-28T09:21:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,223
Liabilities
$9,119
Net assets
$256,104
Revenue
$193,005
Expenses
$134,316
Net income
$58,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$3.82$2.58$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$3.19$2.49$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.16$5.89$3.09$2.26$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.63$2.21$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.14$4.64$2.42$2.22$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.14$4.44$2.57$2.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.12$4.13$2.24$1.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.24$3.84$1.97$1.79$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.21$3.66$2.07$1.55$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.15$3.14$1.99$1.41$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$1.93$1.34$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$1.87$1.37$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$1.72$1.20$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.32$0.96$1.71$1.26$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • <$500k nonprofits