Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$111,705
No earlier filing loaded for comparison.
Net Assets
$111,552
No earlier filing loaded for comparison.
Liabilities
$153
No earlier filing loaded for comparison.
Revenue
$120,707
No earlier filing loaded for comparison.
Expenses
$107,575
No earlier filing loaded for comparison.
Net Income
$13,132
No earlier filing loaded for comparison.
COLLECTIVE BARGAINING
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/Compensation/PersonName | 0 | JOSEPH MONTANARO |
| CompensationExplanation/Compensation/PersonName | 1 | GARY GLIOTTONE |
| CompensationExplanation/Compensation/PersonName | 2 | MARK BOYJIAN |
| CompensationExplanation/Compensation/PersonName | 3 | GORDON HUFFMAN |
| CompensationExplanation/Compensation/PersonName | 4 | STEVEN KIRBY |
| CompensationExplanation/Compensation/PersonName | 5 | WILLIAM GREENE |
| CompensationExplanation/Compensation/PersonName | 6 | CHARLES BROWN |
| CompensationExplanation/Compensation/PersonName | 7 | JAMES JACKSON |
| CompensationExplanation/Compensation/PersonName | 8 | KEVIN DEANAULT |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 95343 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 109596 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 13132 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 87919 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 120707 |
| IRS990EZ/GroupExemptionNumber | 0 | 0260 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 120707 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 98420 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 98420 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 111552 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 111552 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 9170 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 28 GARDEN HILLS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 283 BLUE RIDGE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 94 UNION AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3 HOLLY COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 5 DAYTONA AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 6 STEPHEN DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 237 WILLIAM HENRY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 21 ROUND HILL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 197 BALLARD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CRANSTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WARWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WARWICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | COVENTRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NARRAGANSETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | COVENTRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SCITUATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | RI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 02920 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 02886 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 02889 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02816 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 02882 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 02816 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 02857 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 02825 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 06277 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 1767 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 998 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 998 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 498 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 998 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOSEPH MONTANARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | GARY GLIOTTONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARK BOYJIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GORDON HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEVEN KIRBY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | WILLIAM GREENE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CHARLES BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JAMES JACKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KEVIN DEANAULT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | REC. SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | FIN. SEC. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3516 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2109 |
| IRS990EZ/OtherExpensesTotal | 0 | 3593 |
| IRS990EZ/PrimaryExemptPurpose | 0 | COLLECTIVE BARGAINING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LOCAL ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION AND PROVIDE REPRESENTATION TO ITS MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 6893 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 439 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 153 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5 DAYTONA AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NARRAGANSETT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02882 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STEVEN KIRBY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4016921223 |
| IRS990EZ/TotalAssets/BOY | 0 | 98859 |
| IRS990EZ/TotalAssets/EOY | 0 | 111705 |
| IRS990EZ/TotalExpenses | 0 | 107575 |
| IRS990EZ/TotalRevenue | 0 | 120707 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 100 OFFICE EXPENSE 110 SUNDRY 3,110 INSURANCE 273 TOTAL 3,593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICE EQUIPMENT 14,649 14,649 LESS ACCUMULATED DEPRECIATION 11,133 12,540 TOTAL 3,516 2,109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 439 153 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 056010672 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | USW DISTRICT 4 LOCAL 12431 |
| ReturnHeader/Filer/NameControl | 0 | USWD |
| ReturnHeader/Filer/Phone | 0 | 4016921223 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 172 LONGFELLOW STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02907 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-09-12 |
| ReturnHeader/Officer/Name | 0 | STEVEN KIRBY |
| ReturnHeader/Officer/Phone | 0 | 4016921223 |
| ReturnHeader/Officer/Title | 0 | FINANCIAL SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LEROUX & GARCEAU LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 680 WARREN AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAST PROVIDENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 029141499 |
| ReturnHeader/Preparer/Name | 0 | RICHARD A LEROUX CPA |
| ReturnHeader/Preparer/Phone | 0 | 4014384860 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-26T13:12:21-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.