Civic Intelligence

Operating Engineers Local 57 Legal Services Fund Veba Trust

990 • Fiscal year 2016 • EIN 05-0390663

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.10x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

3.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$387,603

Up $57,714 (+17%) from 2015

Net Assets

Up

$366,404

Up $51,995 (+17%) from 2015

Liabilities

Up

$21,199

Up $5,719 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$206,721

Up $7,716 (+3.9%) from 2015

Expenses

Up

$154,726

Up $14,026 (+10.0%) from 2015

Net Income

Down

$51,995

Down $6,310 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$387,603
Liabilities$21,199
Net Assets$366,404
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$206,721
Expenses$154,726
Net Income$51,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$206,721
Mission and Program Overview

Mission

LEGAL SERVICE PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$314,409$366,404▲ $51,995
Cash and Non-Interest-Bearing Accounts$293,449$359,597▲ $66,148
Accounts Receivable$36,440$28,006▼ $8,434
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,889$387,603▲ $57,714
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,480$21,199▲ $5,719
Total Liabilities$15,480$21,199▲ $5,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$314,409$366,404▲ $51,995
Total Liabilities and Net Assets / Fund Balance$329,889$387,603▲ $57,714
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James J WhiteTrustee
Michael GamminoTrustee
Timothy QuillenTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Office Of Catherine GrazianoLegal Services1215 RESERVOIR AVE, Cranston, RI 02920$116,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,721
Total Revenue per Audited Statements
$206,721
Total Revenue per Form 990
$206,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,597
Other Expenses$17,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$117,205
Other Salaries and Wages---$10,082
Pension Plan Contributions---$7,599
Fees for Services Accounting---$7,400
Office Expenses---$5,120
Insurance---$5,039
Other Employee Benefits---$1,078
Payroll Taxes---$838
Occupancy---$365
Total Functional Expenses$0$0$0$154,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,726
Total Expenses per Audited Statements$154,726
Total Expenses per Form 990$154,726
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan WhiteTrustee's SonAllocated SalaryNo-
Ryan WhiteTrustee's SonAllocated BenfitsNo-

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
No
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees other than board”

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

“The form is reviewed and approved for filing by certain members of the board of trustees”

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

“Governing documents are made available upon request”

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
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Raw XML AppendixShowing 400 of 406 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/BOYAmt015480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021199
IRS990/AccountsReceivableGrp/BOYAmt036440
IRS990/AccountsReceivableGrp/EOYAmt028006
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEGAL SERVICE PLAN
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt0117205
IRS990/BooksInCareOfDetail/PersonNm0SHAWN HOULIHAN ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum04013319191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0857 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002919
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0293449
IRS990/CashNonInterestBearingGrp/EOYAmt0359597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0116400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01215 RESERVOIR AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CRANSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002920
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAW OFFICE OF CATHERINE GRAZIANO
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0117205
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206721
IRS990/CYRevenuesLessExpensesAmt051995
IRS990/CYSalariesCompEmpBnftPaidAmt019597
IRS990/CYTotalExpensesAmt0154726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206721
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDING 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
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY QUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL GAMMINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1121186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05039
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0RI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGAL SERVICE PLAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314409
IRS990/NetAssetsOrFundBalancesEOYAmt0366404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0365
IRS990/OfficeExpensesGrp/TotalAmt05120
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt010082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0838
IRS990/PensionPlanContributionsGrp/TotalAmt07599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0109200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153557
IRS990/PYProgramServiceRevenueAmt0199005
IRS990/PYRevenuesLessExpensesAmt0-82395
IRS990/PYSalariesCompEmpBnftPaidAmt018643
IRS990/PYTotalExpensesAmt0281400
IRS990/PYTotalRevenueAmt0199005
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt051995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0314409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0366404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0154726
IRS990ScheduleD/RevenueSubtotalAmt0206721
IRS990ScheduleD/TotalExpensesPerForm990Amt0154726
IRS990ScheduleD/TotalRevenuePerForm990Amt0206721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154726
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1121186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt051531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt151531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES J WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY QUILLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172717
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RYAN WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee's Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Trustee's Son
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Allocated Salary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Allocated Benfits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES OTHER THAN BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED AND APPROVED FOR FILING BY CERTAIN MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IUOE LOCAL 57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE LOCAL 57 HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LOCAL 57 PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 57 ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LOCAL 57 APPRENTICESHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050298773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1050446832
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2050347056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401 (A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401 (a)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECTIVE BARGAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1H & W PROVIDES HEALTH CARE BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES RETIREMENT BENEFIT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES RETIREMENT BENEFIT TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDES TRAINING TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4857 CENTRAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4JOHNSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd402909
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05419
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118660
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Allocable %
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Time study
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IUOE LOCAL 57 HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IUOE LOCAL 57 HEALTH & WELFARE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329889
IRS990/TotalAssetsEOYAmt0387603
IRS990/TotalAssetsGrp/BOYAmt0329889
IRS990/TotalAssetsGrp/EOYAmt0387603
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015480
IRS990/TotalLiabilitiesEOYAmt021199
IRS990/TotalLiabilitiesGrp/BOYAmt015480
IRS990/TotalLiabilitiesGrp/EOYAmt021199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366404
IRS990/TotalOtherCompensationAmt0103062
IRS990/TotalProgramServiceRevenueAmt0206721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387603
IRS990/TotReportableCompRltdOrgAmt0266044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,603
Liabilities
$21,199
Net assets
$366,404
Revenue
$206,721
Expenses
$154,726
Net income
$51,995
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
2016Detailed filing. Detailed filing data is available for this year.$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
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