Civic Intelligence

Operating Engineers Local 57 Legal Services Fund Veba Trust

990EZ • Fiscal year 2015 • EIN 05-0390663

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A

View Organization Page

857 Central AvenueJohnston, RI 02919

(401) 331-9191

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)9 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

3.1%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)9 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$329,889

Up $64,666 (+24%) from 2014

Net Assets

Up

$314,409

Up $58,305 (+23%) from 2014

Liabilities

Up

$15,480

Up $6,361 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$199,005

Up $6,000 (+3.1%) from 2014

Expenses

Up

$140,700

Up $6,384 (+4.8%) from 2014

Net Income

Down

$58,305

Down $384 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$329,889
Liabilities$15,480
Net Assets$314,409
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$199,005
Expenses$140,700
Net Income$58,305
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$199,005
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 Pay69th percentile

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
857 CENTRAL AVENUE, JOHNSTON, RI 02919

Signing Officer

Name
James J White
Title
Trustee
Signed
2016-06-29
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.1002

“Office Expenses $3160”

Other Expenses.1012

“Insurance $2449”

Other Assets.1005

“Accounts Receivable - Beginning $23758 Accounts Receivable - Ending $36440”

Other Assets.1011

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9119 Accounts Payable and Accrued Expenses - Ending $15480”

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/BenefitsPaidToOrForMembersAmt0109200
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN HOULIHAN ADMINISTRATOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04013319191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0857 CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002919
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0293449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0199005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314409
IRS990EZ/OccupancyRentUtltsAndMaintAmt0248
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/BOYAmt025898
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036440
IRS990EZ/OtherExpensesTotalAmt05609
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEGAL SERVICE PLAN
IRS990EZ/ProgramServiceRevenueAmt0199005
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/SalariesOtherCompEmplBnftAmt018643
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140700
IRS990EZ/TotalRevenueAmt0199005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $23758 Accounts Receivable - Ending $36440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $2140 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $9119 Accounts Payable and Accrued Expenses - Ending $15480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
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/AddressLine1Txt0857 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0JOHNSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002919
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/ReturnTs02016-07-05T08:37:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,889
Liabilities
$15,480
Net assets
$314,409
Revenue
$199,005
Expenses
$140,700
Net income
$58,305
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
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.14$1.99$1.41$0.58
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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