Civic Intelligence

Usw District 4 Local 12431

990EZ • Fiscal year 2013 • EIN 05-6010672

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

Organization ProfileN/A
172 Longfellow StreetProvidence, RI 02907

(401) 692-1223

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

47%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

51st percentile

$1,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

54%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$186,144

Up $85,417 (+85%) from 2012

Net Assets

Up

$186,144

Up $85,571 (+85%) from 2012

Liabilities

Down

$0

Down $154 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$181,266

Up $63,292 (+54%) from 2012

Expenses

Down

$95,695

Down $50,305 (-34%) from 2012

Net Income

Up

$85,571

Up $113,597 (+405%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $111,705Liabilities 2010: $153Net Assets 2010: $111,5522010Assets 2011: $128,654Liabilities 2011: $582011Assets 2012: $100,727Liabilities 2012: $154Net Assets 2012: $100,5732012Assets 2013: $186,144Liabilities 2013: $0Net Assets 2013: $186,1442013Assets 2014: $244,723Liabilities 2014: $0Net Assets 2014: $244,7232014Assets 2015: $272,743Liabilities 2015: $0Net Assets 2015: $272,7432015Assets 2016: $320,992Liabilities 2016: $0Net Assets 2016: $320,9922016Assets 2017: $337,946Liabilities 2017: $0Net Assets 2017: $337,9462017Assets 2018: $406,914Net Assets 2018: $406,9142018Assets 2019: $347,298Liabilities 2019: $0Net Assets 2019: $347,2982019Assets 2020: $385,827Liabilities 2020: $0Net Assets 2020: $385,8272020Assets 2021: $421,969Liabilities 2021: $0Net Assets 2021: $421,9692021Assets 2022: $499,236Liabilities 2022: $0Net Assets 2022: $499,2362022Assets 2023: $551,941Liabilities 2023: $7,263Net Assets 2023: $544,6782023Assets 2024: $634,632Liabilities 2024: $7,511Net Assets 2024: $627,1212024

Highlighted filing

2013

Assets$186,144
Liabilities$0
Net Assets$186,144
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $120,707Expenses 2010: $107,575Net Income 2010: $13,1322010Revenue 2011: $122,271Expenses 2011: $105,227Net Income 2011: $17,0442011Revenue 2012: $117,974Expenses 2012: $146,000Net Income 2012: -$28,0262012Revenue 2013: $181,266Expenses 2013: $95,695Net Income 2013: $85,5712013Revenue 2014: $143,409Expenses 2014: $84,830Net Income 2014: $58,5792014Revenue 2015: $150,495Expenses 2015: $122,475Net Income 2015: $28,0202015Revenue 2016: $152,063Expenses 2016: $103,814Net Income 2016: $48,2492016Revenue 2017: $170,784Expenses 2017: $153,830Net Income 2017: $16,9542017Revenue 2018: $167,895Expenses 2018: $98,927Net Income 2018: $68,9682018Revenue 2019: $166,360Expenses 2019: $225,976Net Income 2019: -$59,6162019Revenue 2020: $163,140Expenses 2020: $124,611Net Income 2020: $38,5292020Revenue 2021: $174,152Expenses 2021: $138,010Net Income 2021: $36,1422021Revenue 2022: $190,706Expenses 2022: $113,439Net Income 2022: $77,2672022Revenue 2023: $199,419Expenses 2023: $153,977Net Income 2023: $45,4422023Revenue 2024: $211,775Expenses 2024: $129,332Net Income 2024: $82,4432024

Highlighted filing

2013

Revenue$181,266
Expenses$95,695
Net Income$85,571
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$181,266
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
LOCAL ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION MEMBERS AND PROVIDE REPRESENTATION TO ITS MEMBERS.--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GLIOTTONETrusteePT$1,000-$1,000
DOUGLAS HOLMESPresidentPT$0--
ALAN DIONNE SRVice PresPT$0--
DEBORAH MOSSRec. Sec.PT$0--
DANIEL C WHITETrustee-$0--
STEVEN KIRBYFin. Sec.PT$0--
WILLIAM GREENETrustee-$0--
CHARLES BROWNTrustee-$0--
JAMES JACKSONTrustee-$0--
JARRED FOSTERTrustee-$0--
RAY VALARIANATreasurerPT$0--
ERIC NELSONTrustee-$0--
FRANK DEOLIVERIATrustee-$0--
Filing and Contact Details

Filer

EIN
05-6010672
Phone
4016921223

Signing Officer

Name
Steven Kirby
Title
Financial Secretary
Phone
4016921223
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Richard a Leroux CPA
Phone
4014384860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Arbitration award 47,000 total 47,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 256 office expense 2,822 sundry 790 travel 5,717 insurance 259 non-investment depreciation 422 total 10,266”

Form 990-ez, Part II, Line 24

“Due from attorney 0 6,255 office equipment 15,377 15,377 less accumulated depreciation 14,955 15,377 total 422 6,255”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 154 0”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUGLAS HOLMES
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALAN DIONNE SR
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBORAH MOSS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL C WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVEN KIRBY
CompensationExplanation/CompensationExplanationGrp/PersonNm5WILLIAM GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLES BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAMES JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8JARRED FOSTER
CompensationExplanation/CompensationExplanationGrp/PersonNm9RAY VALARIANA
CompensationExplanation/CompensationExplanationGrp/PersonNm10ERIC NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm11FRANK DEOLIVERIA
CompensationExplanation/CompensationExplanationGrp/PersonNm12GARY GLIOTTONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN KIRBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04016921223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 DAYTONA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NARRAGANSETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043710
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186144
IRS990EZ/GrossReceiptsAmt0181266
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0134266
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186144
IRS990EZ/OccupancyRentUtltsAndMaintAmt06521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN DIONNE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL C WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JARRED FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAY VALARIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK DEOLIVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GARY GLIOTTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FIN. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0422
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06255
IRS990EZ/OtherExpensesTotalAmt010266
IRS990EZ/OtherRevenueTotalAmt047000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION MEMBERS AND PROVIDE REPRESENTATION TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035198
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095695
IRS990EZ/TotalRevenueAmt0181266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARBITRATION AWARD 47,000 TOTAL 47,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 256 OFFICE EXPENSE 2,822 SUNDRY 790 TRAVEL 5,717 INSURANCE 259 NON-INVESTMENT DEPRECIATION 422 TOTAL 10,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM ATTORNEY 0 6,255 OFFICE EQUIPMENT 15,377 15,377 LESS ACCUMULATED DEPRECIATION 14,955 15,377 TOTAL 422 6,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 154 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04016921223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10USW DISTRICT 4 LOCAL 12431
ReturnHeader/Filer/BusinessNameControlTxt0USWD
ReturnHeader/Filer/EIN0056010672
ReturnHeader/Filer/PhoneNum04016921223
ReturnHeader/Filer/USAddress/AddressLine10172 LONGFELLOW STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050467113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEROUX & GARCEAU LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10680 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0029141499
ReturnHeader/PreparerPersonGrp/PhoneNum04014384860
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A LEROUX CPA
ReturnHeader/ReturnTs02014-09-29T15:14:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$186,144
Liabilities
$0
Net assets
$186,144
Revenue
$181,266
Expenses
$95,695
Net income
$85,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.08$6.27$2.12$1.29$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.07$5.45$1.99$1.54$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.91$1.13$0.77
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.74$1.38$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.63$1.25$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.66$2.26$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.07$1.68$0.99$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.71$1.54$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.52$1.04$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.50$1.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.43$0.85$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.81$0.96$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.18$1.46$0.28
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.22$1.05$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.21$1.08$0.13