Civic Intelligence

Operating Engineers Local 57 Legal Services Fund Veba Trust

990 • Fiscal year 2018 • EIN 05-0390663

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$220,722

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

2018 filings • 501(c)9 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

4.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)9 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$425,265

Up $17,272 (+4.2%) from 2017

Net Assets

Up

$413,265

Up $28,897 (+7.5%) from 2017

Liabilities

Down

$12,000

Down $11,625 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$224,376

Up $27,051 (+14%) from 2017

Expenses

Up

$195,479

Up $16,118 (+9.0%) from 2017

Net Income

Up

$28,897

Up $10,933 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$425,265
Liabilities$12,000
Net Assets$413,265
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$224,376
Expenses$195,479
Net Income$28,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$224,376
Mission and Program Overview

Mission

LEGAL SERVICE PLAN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,368$413,265▲ $28,897
Cash and Non-Interest-Bearing Accounts$381,870$382,802▲ $932
Accounts Receivable$26,124$35,799▲ $9,675
Prepaid Expenses and Deferred Charges-$6,664-
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-
Total Assets$407,994$425,265▲ $17,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,626$12,000▼ $11,626
Total Liabilities$23,626$12,000▼ $11,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,368$413,265▲ $28,897
Total Liabilities and Net Assets / Fund Balance$407,994$425,265▲ $17,271
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
James J WhiteChairman
Michael a Gammino IiiTrustee
Steven M RogersTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Office Of Catherine GrazianoLegal Services1215 RESERVOIR AVE, Cranston, RI 02920$136,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,376
Total Revenue per Audited Statements
$224,376
Total Revenue per Form 990
$224,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$136,000
Other Expenses---$33,312
Office Expenses---$10,818
Fees for Services Accounting---$8,400
Insurance---$5,749
Occupancy---$1,200
Total Functional Expenses$0$0$0$195,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,479
Total Expenses per Audited Statements$195,479
Total Expenses per Form 990$195,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
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
2019-04-18
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
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Plan management has analyzed the tax positions taken by the plan and has concluded that as of december 31,2018,there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 415 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/InvestmentInJointVentureInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL 57 ANNUITY FUND
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3857 CENTRAL AVE
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1time and usage
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IUOE LOCAL 57
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IUOE LOCAL 57 HEALTH & WELFARE FUND
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IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEGAL SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0050390663
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ReturnHeader/Filer/USAddress/CityNm0JOHNSTON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,265
Liabilities
$12,000
Net assets
$413,265
Revenue
$224,376
Expenses
$195,479
Net income
$28,897
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
2018Detailed filing. Detailed filing data is available for this year.$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
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