Civic Intelligence

Usw District 4 Local 12431

990EZ • Fiscal year 2016 • EIN 05-6010672

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
172 Longfellow StreetProvidence, RI 02907

(401) 864-7598

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$3,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$320,992

Up $48,249 (+18%) from 2015

Net Assets

Up

$320,992

Up $48,249 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Up

$152,063

Up $1,568 (+1.0%) from 2015

Expenses

Down

$103,814

Down $18,661 (-15%) from 2015

Net Income

Up

$48,249

Up $20,229 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$320,992
Liabilities$0
Net Assets$320,992
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$152,063
Expenses$103,814
Net Income$48,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$152,063
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 Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS HOLMESPresidentPT$3,100-$3,100
ALAN DIONNE SRVice PresPT$2,500-$2,500
DEBORAH MOSSRec. Sec.PT$2,500-$2,500
STEVEN KIRBYFinancial SePT$2,500-$2,500
RONALD A STAMPTreasurerPT$1,333-$1,333
JARRED FOSTERTrusteePT$500-$500
FRANK DEOLIVEIRATrusteePT$500-$500
MICHAEL SOUSATrusteePT$500-$500
Filing and Contact Details

Filer

Filer Name
Usw District 4 Local 12431
EIN
05-6010672
Phone
4018647598
Address
172 LONGFELLOW STREET, PROVIDENCE, RI 02907

Signing Officer

Name
Steven Kirby
Title
Financial Secretary
Phone
4018647598
Signed
2017-05-02
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 1,250 office expense 4,377 sundry 1,355 travel 8,515 insurance 263 total 15,760”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix118 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/PhoneNum04018647598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 DAYTONA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NARRAGANSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002882
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048241
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320992
IRS990EZ/GrossReceiptsAmt0152063
IRS990EZ/GroupExemptionNum00260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0151930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320992
IRS990EZ/OccupancyRentUtltsAndMaintAmt08348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN DIONNE SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JARRED FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK DEOLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL SOUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONALD A STAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REC. SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04090
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04090
IRS990EZ/OtherExpensesTotalAmt015760
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/SalariesOtherCompEmplBnftAmt031465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103814
IRS990EZ/TotalRevenueAmt0152063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,250 OFFICE EXPENSE 4,377 SUNDRY 1,355 TRAVEL 8,515 INSURANCE 263 TOTAL 15,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ATTORNEY 4,090 4,090 OFFICE EQUIPMENT 15,323 15,323 LESS ACCUMULATED DEPRECIATION 15,323 15,323 TOTAL 4,090 4,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04018647598
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USW DISTRICT 4 LOCAL 12431
ReturnHeader/Filer/BusinessNameControlTxt0USWD
ReturnHeader/Filer/EIN0056010672
ReturnHeader/Filer/PhoneNum04018647598
ReturnHeader/Filer/USAddress/AddressLine1Txt0172 LONGFELLOW STREET
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087DE3B9897CA89E4000380779F0186400DF58BE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087DE3B9897CA89E4000380779F0186400DF58BE2
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENA I MASSA CPA
ReturnHeader/ReturnTs02017-05-08T10:40:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,992
Liabilities
$0
Net assets
$320,992
Revenue
$152,063
Expenses
$103,814
Net income
$48,249
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
2016Detailed filing. Detailed filing data is available for this year.$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