Civic Intelligence

Local 37 Iron Workers Vacation Fund

990 • Fiscal year 2014 • EIN 05-0464394

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
845 Waterman AvenueEast Providence, RI 02914

(401) 438-1111

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.11x

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

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$86,863

Up $36,187 (+71%) from 2013

Net Assets

Up

$2,296

Up $211 (+10%) from 2013

Liabilities

Up

$84,567

Up $35,976 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$756,288

Up $125,439 (+20%) from 2013

Expenses

Up

$756,077

Up $125,934 (+20%) from 2013

Net Income

Down

$211

Down $495 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$86,863
Liabilities$84,567
Net Assets$2,296
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$756,288
Expenses$756,077
Net Income$211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$756,288
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$47,391$85,625▲ $38,234
Rtn Earn Endowment Incm Other Fnds$2,085$2,296▲ $211
Savings and Temporary Cash Investments$1,041$1,238▲ $197
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,676$86,863▲ $36,187
Other Assets Total$2,244--
Liabilities
Other Liabilities$47,391$79,362▲ $31,971
Accounts Payable and Accrued Expenses$1,200$5,205▲ $4,005
Total Liabilities$48,591$84,567▲ $35,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,085$2,296▲ $211
Total Liabilities and Net Assets / Fund Balance$50,676$86,863▲ $36,187
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Daniel E KouryUnion Trustee
David M LanglaisUnion Trustee
Gregory a ManciniUnion Trustee
Roy a CoulombeUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,287
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$211

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$756,288
Total Revenue per Form 990
$756,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,263
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$749,814--$749,814
Office Expenses$4,763--$4,763
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$756,077$0$0$756,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,077
Total Expenses per Audited Statements$756,077
Total Expenses per Form 990$756,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Benefit Payable$79,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“Explanation: copy of form 990 is provided to client and they distribute 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

“Explanation: copies of documents are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Explanation: copies of documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Local 37 Iron Workers Vacation Fund
EIN
05-0464394
Phone
4014381111
Address
845 WATERMAN AVENUE, EAST PROVIDENCE, RI 02914

Signing Officer

Name
Caroline Allen Fund Manager
Title
Fund Manager
Phone
4014381111
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Preparer
Jeannie Mickel
Phone
9789751099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would be sustained upon examination by the department of labor and internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2014, 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 Appendix344 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: COPY OF FORM 990 IS PROVIDED TO CLIENT AND THEY DISTRIBUTE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: COPIES OF DOCUMENTS ARE PROVIDED UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FINANCIAL ASSITANCE TO CHILDREN OF UNION MEMBERS ATTENDING SCHOOL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT UNIONIZED LABOR FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd202914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd302914
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050676
IRS990/TotalAssetsEOYAmt086863
IRS990/TotalAssetsGrp/BOYAmt050676
IRS990/TotalAssetsGrp/EOYAmt086863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048591
IRS990/TotalLiabilitiesEOYAmt084567
IRS990/TotalLiabilitiesGrp/BOYAmt048591
IRS990/TotalLiabilitiesGrp/EOYAmt084567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06263
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06263
IRS990/TotalProgramServiceExpensesAmt0756077
IRS990/TotalProgramServiceRevenueAmt0756287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 HUNTERS CROSSING DR
IRS990/USAddress/CityNm0COVENTRY
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002816
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE ALLEN FUND MANAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FUND MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014381111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 37 IRON WORKERS VACATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0050464394
ReturnHeader/Filer/PhoneNum04014381111
ReturnHeader/Filer/USAddress/AddressLine1Txt0845 WATERMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043508036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 TURNPIKE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09789751099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MICKEL
ReturnHeader/ReturnTs02015-11-13T11:49:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,863
Liabilities
$84,567
Net assets
$2,296
Revenue
$756,288
Expenses
$756,077
Net income
$211
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
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.00$0.76$0.76$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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