Civic Intelligence

Usw District 4 Local 12431

990EZ • Fiscal year 2014 • EIN 05-6010672

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 13, 2015

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

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

41%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

58th percentile

$3,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$244,723

Up $58,579 (+31%) from 2013

Net Assets

Up

$244,723

Up $58,579 (+31%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Down

$143,409

Down $37,857 (-21%) from 2013

Expenses

Down

$84,830

Down $10,865 (-11%) from 2013

Net Income

Down

$58,579

Down $26,992 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$244,723
Liabilities$0
Net Assets$244,723
Open 2014 Filing

Operations Trend

Revenue Growth10th 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

2014

Revenue$143,409
Expenses$84,830
Net Income$58,579
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 13, 2015
Return Version
2014v5.0
Gross Receipts
$143,409
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 Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS HOLMESPresidentPT$3,000-$3,000
ALAN DIONNE SRVice PresPT$2,500-$2,500
DEBORAH MOSSRec. Sec.PT$2,500-$2,500
STEVEN KIRBYFin. Sec.PT$2,500-$2,500
RAYMOND VALERIANATreasurerPT$2,000-$2,000
GARY GLIOTTONETrustee-$1,500-$1,500
JARRED FOSTERTrustee-$0--
FRANK DEOLIVEIRATrustee-$0--
MICHAEL SOUSATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Usw District 4 Local 12431
EIN
05-6010672
Phone
4016921223
Address
172 LONGFELLOW STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Steven Kirby
Title
Financial Secretary
Phone
4016921223
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Leroux Garceau & Massa Llp
Address
680 WARREN AVENUE, EAST PROVIDENCE, RI 02914-1499
Preparer
Helena I Massa CPA
Phone
4014384860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 400 office expense 1,468 sundry 1,622 travel 4,391 interest 216 insurance 249 non-investment depreciation 674 total 9,020”

Form 990-ez, Part II, Line 24

“Due from attorney 6,255 4,090 office equipment 15,377 15,323 less accumulated depreciation 15,377 15,323 total 6,255 4,090”

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/PersonNm0STEVEN KIRBY
IRS990EZ/BooksInCareOfDetail/PhoneNum04016921223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DAYTONA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NARRAGANSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037492
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244723
IRS990EZ/GrossReceiptsAmt0143409
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0143409
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244723
IRS990EZ/OccupancyRentUtltsAndMaintAmt07024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN DIONNE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARRED FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND VALERIANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK DEOLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY GLIOTTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04090
IRS990EZ/OtherExpensesTotalAmt09020
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/SalariesOtherCompEmplBnftAmt031294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084830
IRS990EZ/TotalRevenueAmt0143409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 400 OFFICE EXPENSE 1,468 SUNDRY 1,622 TRAVEL 4,391 INTEREST 216 INSURANCE 249 NON-INVESTMENT DEPRECIATION 674 TOTAL 9,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ATTORNEY 6,255 4,090 OFFICE EQUIPMENT 15,377 15,323 LESS ACCUMULATED DEPRECIATION 15,377 15,323 TOTAL 6,255 4,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04016921223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USW DISTRICT 4 LOCAL 12431
ReturnHeader/Filer/BusinessNameControlTxt0USWD
ReturnHeader/Filer/EIN0056010672
ReturnHeader/Filer/PhoneNum04016921223
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 LONGFELLOW STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050467113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEROUX GARCEAU & MASSA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 WARREN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029141499
ReturnHeader/PreparerPersonGrp/PhoneNum04014384860
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENA I MASSA CPA
ReturnHeader/ReturnTs02015-03-21T09:57:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,723
Liabilities
$0
Net assets
$244,723
Revenue
$143,409
Expenses
$84,830
Net income
$58,579
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