Civic Intelligence

United Nurses & Allied Professional Westerly Local 5104

990EZ • Fiscal year 2024 • EIN 05-0494133

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 08, 2025

1 Brookview CourtWesterly, RI 02891

(401) 282-9948

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$5,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$64,667

Down $4,308 (-6.2%) from 2023

Net Assets

Down

$64,667

Down $4,308 (-6.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,804

Down $4,949 (-5.6%) from 2023

Expenses

Down

$88,112

Down $12,288 (-12%) from 2023

Net Income

Up

-$4,308

Up $7,339 (+63%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $36,387Liabilities 2011: $02011Assets 2012: $43,571Liabilities 2012: $02012Assets 2013: $48,689Liabilities 2013: $02013Assets 2014: $55,463Liabilities 2014: $02014Assets 2015: $64,506Liabilities 2015: $02015Assets 2016: $67,283Liabilities 2016: $02016Assets 2017: $68,818Liabilities 2017: $02017Assets 2018: $69,824Liabilities 2018: $02018Assets 2019: $65,938Liabilities 2019: $02019Assets 2020: $66,302Liabilities 2020: $02020Assets 2021: $76,090Liabilities 2021: $0Net Assets 2021: $76,0912021Assets 2022: $80,622Liabilities 2022: $0Net Assets 2022: $80,6222022Assets 2023: $68,975Liabilities 2023: $0Net Assets 2023: $68,9752023Assets 2024: $64,667Net Assets 2024: $64,6672024Assets 2025: $65,935Net Assets 2025: $65,9352025

Highlighted filing

2024

Assets$64,667
Liabilities-
Net Assets$64,667

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,324Expenses 2011: $81,144Net Income 2011: $4,1802011Revenue 2012: $83,477Expenses 2012: $76,293Net Income 2012: $7,1842012Revenue 2013: $77,938Expenses 2013: $72,820Net Income 2013: $5,1182013Revenue 2014: $72,983Expenses 2014: $66,209Net Income 2014: $6,7742014Revenue 2015: $70,754Expenses 2015: $61,711Net Income 2015: $9,0432015Revenue 2016: $67,813Expenses 2016: $65,036Net Income 2016: $2,7772016Revenue 2017: $62,369Expenses 2017: $60,834Net Income 2017: $1,5352017Revenue 2018: $67,869Expenses 2018: $66,863Net Income 2018: $1,0062018Revenue 2019: $69,536Expenses 2019: $73,422Net Income 2019: -$3,8862019Revenue 2020: $79,734Expenses 2020: $79,370Net Income 2020: $3642020Revenue 2021: $85,914Expenses 2021: $76,125Net Income 2021: $9,7892021Revenue 2022: $83,968Expenses 2022: $82,624Net Income 2022: $1,3442022Revenue 2023: $88,753Expenses 2023: $100,400Net Income 2023: -$11,6472023Revenue 2024: $83,804Expenses 2024: $88,112Net Income 2024: -$4,3082024Revenue 2025: $89,237Expenses 2025: $87,969Net Income 2025: $1,2682025

Highlighted filing

2024

Revenue$83,804
Expenses$88,112
Net Income-$4,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$83,804
Mission and Program Overview

Mission

LABOR UNION

Program Services

DescriptionGrantsExpenses
NEGOTIATED, GOVERNED AND MAINTAINED A COLLECTIVE BARGAINING CONTRACT BETWEEN THE UNION AND YALE NEW HAVEN HEALTH/WESTERLY HOSPITAL, COVERING MORE THAN 200 EMPLOYEES--
PROVIDED REPRESENTATION AND ARBITRATION TO MEMBERS IN GRIEVANCES AND DISCIPLINARY ACTIONS AGAINST THEM--
PRINTED AND DISTRIBUTED CONTRACTS, CALENDARS, HAND SANITIZER, AND HELD OPEN MEMBER MEETINGS TO DISCUSS FUTURE CONTRACT TOPICS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH LAWRENCEPresidentPT$5,000-$5,000
JOSEPH RITACCOTreasurerPT$1,000-$1,000
COURTNEY SCOTTExec. Vice P-$500-$500
ELLEN GOMEZSecretary-$500-$500
KAREN POTTERVice Preside-$250-$250
LISA DUQUETTEVice Preside-$0--
WENDY MOREASHVice Preside-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
United Nurses & Allied Professional
EIN
05-0494133
Phone
4012829948
Address
1 BROOKVIEW COURT, WESTERLY, RI 02891

Signing Officer

Name
Judith Lawrence
Title
President
Phone
4012829948
Signed
2025-02-08

Preparer

Firm
Campana Sarza & Tatewosian
Address
300 METRO CENTER BLVD STE 225, WARWICK, RI 02886-1762
Preparer
Paul Sarza
Phone
4017737873
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Voided stale dated check 59 total 59

Form 990-ez, Part I, Line 10

United nurses& allied professionals per capita fees 75,835 375 branch avenue providence, ri 02904

Form 990-ez, Part I, Line 16

Expenses meetings 105 insurance 1,329 total 1,434

Raw XML Appendix119 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/BooksInCareOfDetail/PersonNm0JOSEPH RITACCO
IRS990EZ/BooksInCareOfDetail/PhoneNum04012829948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BROOKVIEW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075835
IRS990EZ/GrossReceiptsAmt083804
IRS990EZ/GroupExemptionNum03486
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083715
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH RITACCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA DUQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY MOREASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC. VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01434
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATED, GOVERNED AND MAINTAINED A COLLECTIVE BARGAINING CONTRACT BETWEEN THE UNION AND YALE NEW HAVEN HEALTH/WESTERLY HOSPITAL, COVERING MORE THAN 200 EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED REPRESENTATION AND ARBITRATION TO MEMBERS IN GRIEVANCES AND DISCIPLINARY ACTIONS AGAINST THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRINTED AND DISTRIBUTED CONTRACTS, CALENDARS, HAND SANITIZER, AND HELD OPEN MEMBER MEETINGS TO DISCUSS FUTURE CONTRACT TOPICS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088112
IRS990EZ/TotalRevenueAmt083804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOIDED STALE DATED CHECK 59 TOTAL 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED NURSES& ALLIED PROFESSIONALS PER CAPITA FEES 75,835 375 BRANCH AVENUE PROVIDENCE, RI 02904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MEETINGS 105 INSURANCE 1,329 TOTAL 1,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012829948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED NURSES & ALLIED PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WESTERLY LOCAL 5104
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0050494133
ReturnHeader/Filer/PhoneNum04012829948
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BROOKVIEW COURT
ReturnHeader/Filer/USAddress/CityNm0WESTERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002891
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050392492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPANA SARZA & TATEWOSIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 METRO CENTER BLVD STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028861762
ReturnHeader/PreparerPersonGrp/PhoneNum04017737873
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SARZA
ReturnHeader/ReturnTs02025-02-19T07:48:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.89$0.88$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.84$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.89$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.84$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.86$0.76$0.10
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.80$0.79$0.00
2019Summary only. Only limited summary data is available for this year.$0.66$0.00$0.70$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.68$0.67$0.01
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.62$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.68$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.71$0.62$0.09
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.73$0.66$0.07
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.78$0.73$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.83$0.76$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.85$0.81$0.04