Civic Intelligence

Usw District 4 Local 12431

990EZ • Fiscal year 2010 • EIN 05-6010672

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 12, 2011

172 Longfellow Street02907
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)5 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

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.

Historical Trend

Balance Sheet Trend

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

2010

Assets$111,705
Liabilities$153
Net Assets$111,552

Operations Trend

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

2010

Revenue$120,707
Expenses$107,575
Net Income$13,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 12, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Filing and Contact Details

Filer

EIN
05-6010672
Raw XML Appendix168 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/Compensation/PersonName0JOSEPH MONTANARO
CompensationExplanation/Compensation/PersonName1GARY GLIOTTONE
CompensationExplanation/Compensation/PersonName2MARK BOYJIAN
CompensationExplanation/Compensation/PersonName3GORDON HUFFMAN
CompensationExplanation/Compensation/PersonName4STEVEN KIRBY
CompensationExplanation/Compensation/PersonName5WILLIAM GREENE
CompensationExplanation/Compensation/PersonName6CHARLES BROWN
CompensationExplanation/Compensation/PersonName7JAMES JACKSON
CompensationExplanation/Compensation/PersonName8KEVIN DEANAULT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY095343
IRS990EZ/CashSavingsAndInvestments/EOY0109596
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013132
IRS990EZ/FeesAndOthPymtToIndContractors087919
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0120707
IRS990EZ/GroupExemptionNumber00260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0120707
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098420
IRS990EZ/NetAssetsOrFundBalancesBOY098420
IRS990EZ/NetAssetsOrFundBalances/EOY0111552
IRS990EZ/NetAssetsOrFundBalancesEOY0111552
IRS990EZ/OccupancyRentUtilitiesAndMaint09170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1028 GARDEN HILLS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11283 BLUE RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1294 UNION AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133 HOLLY COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145 DAYTONA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156 STEPHEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16237 WILLIAM HENRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1721 ROUND HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18197 BALLARD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CRANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COVENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NARRAGANSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5COVENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SCITUATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602857
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode702825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode806277
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH MONTANARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY GLIOTTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK BOYJIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILLIAM GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN DEANAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC. SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FIN. SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03516
IRS990EZ/OtherAssetsTotal/EOY02109
IRS990EZ/OtherExpensesTotal03593
IRS990EZ/PrimaryExemptPurpose0COLLECTIVE BARGAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL ENFORCED COLLECTIVE BARGAINING AGREEMENT TO BETTER THE WORKING CONDITIONS OF THE LOCAL UNION AND PROVIDE REPRESENTATION TO ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06893
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0439
IRS990EZ/SumOfTotalLiabilities/EOY0153
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 DAYTONA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NARRAGANSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002882
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVEN KIRBY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04016921223
IRS990EZ/TotalAssets/BOY098859
IRS990EZ/TotalAssets/EOY0111705
IRS990EZ/TotalExpenses0107575
IRS990EZ/TotalRevenue0120707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 100 OFFICE EXPENSE 110 SUNDRY 3,110 INSURANCE 273 TOTAL 3,593
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 14,649 14,649 LESS ACCUMULATED DEPRECIATION 11,133 12,540 TOTAL 3,516 2,109
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 439 153
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0056010672
ReturnHeader/Filer/Name/BusinessNameLine10USW DISTRICT 4 LOCAL 12431
ReturnHeader/Filer/NameControl0USWD
ReturnHeader/Filer/Phone04016921223
ReturnHeader/Filer/USAddress/AddressLine10172 LONGFELLOW STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-12
ReturnHeader/Officer/Name0STEVEN KIRBY
ReturnHeader/Officer/Phone04016921223
ReturnHeader/Officer/Title0FINANCIAL SECRETARY
ReturnHeader/Preparer/DatePrepared02011-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEROUX & GARCEAU LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10680 WARREN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029141499
ReturnHeader/Preparer/Name0RICHARD A LEROUX CPA
ReturnHeader/Preparer/Phone04014384860
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T13:12:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.21$1.08$0.13