Civic Intelligence

Local 37 Iron Workers Vacation Fund

990 • Fiscal year 2013 • EIN 05-0464394

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
845 Waterman AvenueE Providence, RI 02914

(401) 438-1111

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.08x

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

0.1%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$50,676

Down $15,665 (-24%) from 2012

Net Assets

Up

$2,085

Up $706 (+51%) from 2012

Liabilities

Down

$48,591

Down $16,371 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

$630,849

No earlier filing loaded for comparison.

Expenses

Down

$630,143

Down $367,177 (-37%) from 2012

Net Income

$706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $90,812Liabilities 2010: $91,548Net Assets 2010: -$7362010Assets 2011: $82,699Liabilities 2011: $81,977Net Assets 2011: $7222011Assets 2012: $66,341Liabilities 2012: $64,962Net Assets 2012: $1,3792012Assets 2013: $50,676Liabilities 2013: $48,591Net Assets 2013: $2,0852013Assets 2014: $86,863Liabilities 2014: $84,567Net Assets 2014: $2,2962014Assets 2015: $101,943Liabilities 2015: $99,218Net Assets 2015: $2,7252015Assets 2016: $91,656Liabilities 2016: $90,603Net Assets 2016: $1,0532016Assets 2017: $68,681Liabilities 2017: $67,628Net Assets 2017: $1,0532017Assets 2018: $50,722Liabilities 2018: $49,669Net Assets 2018: $1,0532018Assets 2019: $61,738Liabilities 2019: $61,738Net Assets 2019: $02019Assets 2020: $50,651Liabilities 2020: $50,651Net Assets 2020: $02020Assets 2021: $48,627Liabilities 2021: $48,627Net Assets 2021: $02021Assets 2022: $50,831Liabilities 2022: $50,831Net Assets 2022: $02022Assets 2023: $55,198Liabilities 2023: $55,198Net Assets 2023: $02023Assets 2024: $75,712Liabilities 2024: $75,712Net Assets 2024: $02024

Highlighted filing

2013

Assets$50,676
Liabilities$48,591
Net Assets$2,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,145,4182010Expenses 2011: $950,7172011Expenses 2012: $997,3202012Revenue 2013: $630,849Expenses 2013: $630,143Net Income 2013: $7062013Revenue 2014: $756,288Expenses 2014: $756,077Net Income 2014: $2112014Revenue 2015: $746,671Expenses 2015: $746,242Net Income 2015: $4292015Revenue 2016: $1,045,481Expenses 2016: $1,047,153Net Income 2016: -$1,6722016Revenue 2017: $879,193Expenses 2017: $879,193Net Income 2017: $02017Revenue 2018: $1,167,220Expenses 2018: $1,167,220Net Income 2018: $02018Revenue 2019: $1,279,990Expenses 2019: $1,281,043Net Income 2019: -$1,0532019Revenue 2020: $1,321,795Expenses 2020: $1,321,795Net Income 2020: $02020Revenue 2021: $896,384Expenses 2021: $896,384Net Income 2021: $02021Revenue 2022: $1,477,824Expenses 2022: $1,477,824Net Income 2022: $02022Revenue 2023: $1,387,068Expenses 2023: $1,387,068Net Income 2023: $02023Revenue 2024: $1,988,989Expenses 2024: $1,988,989Net Income 2024: $02024

Highlighted filing

2013

Revenue$630,849
Expenses$630,143
Net Income$706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$630,849
Mission and Program Overview

Mission

Receipt & disbursement of vacation benefits on behalf of contractors that employ union members.

Receipt & disbursement of vacation benefits on behalf of contractors' that employ union members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$63,930$47,391▼ $16,539
Rtn Earn Endowment Incm Other Fnds$1,379$2,085▲ $706
Savings and Temporary Cash Investments$2,411$1,041▼ $1,370
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,341$50,676▼ $15,665
Other Assets Total$0$2,244▲ $2,244
Liabilities
Other Liabilities$63,762$47,391▼ $16,371
Accounts Payable and Accrued Expenses$1,200$1,200→ $0
Total Liabilities$64,962$48,591▼ $16,371
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,379$2,085▲ $706
Total Liabilities and Net Assets / Fund Balance$66,341$50,676▼ $15,665
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Daniel E KouryEmployer Trustee
Gregory a ManciniEmployer Trustee
David M LanglaisUnion Trustee
Roy a CoulombeUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$630,808
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,690
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$628,453--$628,453
Fees for Services Accounting$1,200--$1,200
Fees for Services Management$420--$420
Insurance$70--$70
Total Functional Expenses$630,143$0$0$630,143
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$47,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Copy of form 990 is provided to client and they distrubute copies to the 4 trustees. They will review in comparison to the adjusted trial balance and read through form 990 to insure that all items are answered completely and correctly.”

Form 990, Part VI, Section C, Line 18

“Copies of documents are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided upon request.”

Filing and Contact Details

Filer

EIN
05-0464394
Phone
4014381111

Signing Officer

Name
David M Langlais
Title
Union Trustee
Phone
4014381111
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Langlais
Formed
1975
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Thomas E Lisi Jr CPA Mba
Phone
4012731800
Raw XML Appendix303 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,676
Liabilities
$48,591
Net assets
$2,085
Revenue
$630,849
Expenses
$630,143
Net income
$706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$1.99$1.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.39$1.39$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.48$1.48$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.90$0.90$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.32$1.32$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$1.28$1.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$1.17$1.17$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.88$0.88$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$1.05$1.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.75$0.75$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.08$0.00$0.76$0.76$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.63$0.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.00$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.15