Civic Intelligence

Rhode Island Shipping Assoc Welfare Fund

EIN 05-6018069 • 501(c)9 • Cranston, RI

Profile

To provide medical, dental and life insurance benefits to eligible participants.

200 Midway Road Ste 177Cranston, RI 02920
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.34x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

9.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,247,736

Up $552,836 (+21%) from 2022

Liabilities

Up

$634,126

Up $247,030 (+64%) from 2022

Net Assets

Up

$2,613,610

Up $305,806 (+13%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$1,879,087

Up $162,771 (+9.5%) from 2022

Expenses

Up

$1,642,479

Up $90,020 (+5.8%) from 2022

Net Income

Up

$236,608

Up $72,751 (+44%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $570,946Liabilities 2011: $154,262Net Assets 2011: $416,6842011Assets 2012: $675,997Liabilities 2012: $156,881Net Assets 2012: $519,1162012Assets 2013: $686,958Liabilities 2013: $192,167Net Assets 2013: $494,7912013Assets 2014: $774,344Liabilities 2014: $212,599Net Assets 2014: $561,7452014Assets 2015: $872,488Liabilities 2015: $262,331Net Assets 2015: $610,1572015Assets 2016: $735,585Liabilities 2016: $192,815Net Assets 2016: $542,7702016Assets 2017: $837,915Liabilities 2017: $250,370Net Assets 2017: $587,5452017Assets 2018: $1,253,523Liabilities 2018: $360,190Net Assets 2018: $893,3332018Assets 2019: $2,029,680Liabilities 2019: $480,180Net Assets 2019: $1,549,5002019Assets 2020: $2,368,284Liabilities 2020: $437,939Net Assets 2020: $1,930,3452020Assets 2021: $2,553,737Liabilities 2021: $428,901Net Assets 2021: $2,124,8362021Assets 2022: $2,694,900Liabilities 2022: $387,096Net Assets 2022: $2,307,8042022Assets 2023: $3,247,736Liabilities 2023: $634,126Net Assets 2023: $2,613,6102023

Highlighted filing

2023

Assets$3,247,736
Liabilities$634,126
Net Assets$2,613,610
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $687,556Expenses 2011: $568,877Net Income 2011: $118,6792011Revenue 2012: $722,231Expenses 2012: $619,799Net Income 2012: $102,4322012Revenue 2013: $679,814Expenses 2013: $704,139Net Income 2013: -$24,3252013Revenue 2014: $836,056Expenses 2014: $769,102Net Income 2014: $66,9542014Revenue 2015: $941,248Expenses 2015: $892,836Net Income 2015: $48,4122015Revenue 2016: $867,345Expenses 2016: $934,732Net Income 2016: -$67,3872016Revenue 2017: $857,569Expenses 2017: $812,794Net Income 2017: $44,7752017Revenue 2018: $1,157,194Expenses 2018: $851,406Net Income 2018: $305,7882018Revenue 2019: $1,589,730Expenses 2019: $936,502Net Income 2019: $653,2282019Revenue 2020: $1,564,886Expenses 2020: $1,184,041Net Income 2020: $380,8452020Revenue 2021: $1,546,952Expenses 2021: $1,352,461Net Income 2021: $194,4912021Revenue 2022: $1,716,316Expenses 2022: $1,552,459Net Income 2022: $163,8572022Revenue 2023: $1,879,087Expenses 2023: $1,642,479Net Income 2023: $236,6082023

Highlighted filing

2023

Revenue$1,879,087
Expenses$1,642,479
Net Income$236,608
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,736
Liabilities
$634,126
Net assets
$2,613,610
Revenue
$1,879,087
Expenses
$1,642,479
Net income
$236,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.63$2.61$1.88$1.64$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.39$2.31$1.72$1.55$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.43$2.12$1.55$1.35$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.44$1.93$1.56$1.18$0.38
2019Summary only. Only limited summary data is available for this year.$2.03$0.48$1.55$1.59$0.94$0.65
2018Summary only. Only limited summary data is available for this year.$1.25$0.36$0.89$1.16$0.85$0.31
2017Summary only. Only limited summary data is available for this year.$0.84$0.25$0.59$0.86$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.74$0.19$0.54$0.87$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$0.87$0.26$0.61$0.94$0.89$0.05
2014Summary only. Only limited summary data is available for this year.$0.77$0.21$0.56$0.84$0.77$0.07
2013Summary only. Only limited summary data is available for this year.$0.69$0.19$0.49$0.68$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$0.72$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.57$0.15$0.42$0.69$0.57$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,879,087
Mission and Program Overview

Mission

To provide medical, dental and life insurance benefits to eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,307,804$2,613,610▲ $305,806
Savings and Temporary Cash Investments$2,112,766$2,305,505▲ $192,739
Cash and Non-Interest-Bearing Accounts$322,428$605,916▲ $283,488
Accounts Receivable$258,727$335,466▲ $76,739
Prepaid Expenses and Deferred Charges$979$849▼ $130
Total Assets$2,694,900$3,247,736▲ $552,836
Liabilities
Deferred Revenue$378,670$631,775▲ $253,105
Accounts Payable and Accrued Expenses$8,426$2,351▼ $6,075
Total Liabilities$387,096$634,126▲ $247,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,307,804$2,613,610▲ $305,806
Total Liabilities and Net Assets / Fund Balance$2,694,900$3,247,736▲ $552,836
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Adam HeydenTrustee
Christopher WatersonTrustee
Jeffrey PaulinoTrustee
Orlando VallesTrustee
Stephen MartinelliTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,848,080
Investment Income
$31,007
Other Revenue
$0
Change in Net Assets
$236,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,087
Revenue Not Reported on Form 990
$69,198
Total Revenue per Audited Statements
$1,948,285
Total Revenue per Form 990
$1,879,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,605,334--$1,605,334
Fees for Services Other-$18,738-$18,738
Fees for Services Accounting-$16,200-$16,200
Insurance-$1,251-$1,251
Other Expenses-$956-$956
Total Functional Expenses$1,605,334$37,145$0$1,642,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,642,479
Total Expenses per Audited Statements$1,642,479
Total Expenses per Form 990$1,642,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Labor trustees are elected by the membership covered by the collective bargaining agreements, local 1329 and local 2001”

Form 990, Page 6, Part VI, Line 9

“Jeffrey paulino 198 anthony street warwick, ri 02889 stephen martinelli 87 west river parkway north providence, ri 02904 christopher waterson waterson terminal services providence, ri 02905 orlando valles 11 rachella court e providence, ri 02914 adam heyden ports america boston, ma 02210”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to board of trustees for their review and signature.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Shipping Assoc
EIN
05-6018069
Phone
4019428690
Address
200 MIDWAY ROAD STE 177, CRANSTON, RI 02920

Signing Officer

Name
Christopher Waterson
Title
Trustee
Phone
4019428690
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Waterson
Formed
1949
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Administration Services Inc
Address
200 MIDWAY RD STE 177, CRANSTON, RI 02920-5750
Preparer
Valerie E Campana
Phone
4019428690
Raw XML Appendix276 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFFREY PAULINO 198 ANTHONY STREET WARWICK, RI 02889 STEPHEN MARTINELLI 87 WEST RIVER PARKWAY NORTH PROVIDENCE, RI 02904 CHRISTOPHER WATERSON WATERSON TERMINAL SERVICES PROVIDENCE, RI 02905 ORLANDO VALLES 11 RACHELLA COURT E PROVIDENCE, RI 02914 ADAM HEYDEN PORTS AMERICA BOSTON, MA 02210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO BOARD OF TRUSTEES FOR THEIR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03247736
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WATERSON TERMINAL SERVICES
IRS990/USAddress/AddressLine2Txt035 TERMINAL ROAD SUITE 200
IRS990/USAddress/CityNm0PROVIDENCE
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002905
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04019428690
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND SHIPPING ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0056018069
ReturnHeader/Filer/PhoneNum04019428690
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MIDWAY ROAD STE 177
ReturnHeader/Filer/USAddress/CityNm0CRANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002920
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050345198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADMINISTRATION SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 MIDWAY RD STE 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029205750
ReturnHeader/PreparerPersonGrp/PhoneNum04019428690
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE E CAMPANA
ReturnHeader/ReturnTs02024-11-12T16:02:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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