Civic Intelligence

Rhode Island Carpenters Vacation Fund

990 • Fiscal year 2015 • EIN 23-7412919

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A

View Organization Page

14 Jefferson Park RoadWarwick, RI 02888

(401) 467-6813

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$532,524

Up $15,563 (+3.0%) from 2014

Net Assets

Down

$26,959

Down $28,750 (-52%) from 2014

Liabilities

Up

$505,565

Up $44,313 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Up

$467,787

Up $72,942 (+18%) from 2014

Expenses

Up

$496,537

Up $74,964 (+18%) from 2014

Net Income

Down

-$28,750

Down $2,022 (-7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $961,817Liabilities 2010: $601,702Net Assets 2010: $360,1152010Assets 2011: $916,004Liabilities 2011: $481,828Net Assets 2011: $434,1762011Assets 2012: $891,840Liabilities 2012: $517,140Net Assets 2012: $374,7002012Assets 2013: $563,954Liabilities 2013: $481,517Net Assets 2013: $82,4372013Assets 2014: $516,961Liabilities 2014: $461,252Net Assets 2014: $55,7092014Assets 2015: $532,524Liabilities 2015: $505,565Net Assets 2015: $26,9592015Assets 2016: $628,502Liabilities 2016: $603,715Net Assets 2016: $24,7872016Assets 2017: $540,216Liabilities 2017: $543,873Net Assets 2017: -$3,6572017

Highlighted filing

2015

Assets$532,524
Liabilities$505,565
Net Assets$26,959
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $435,9592010Expenses 2011: $349,0872011Expenses 2012: $521,9972012Revenue 2013: $405,979Expenses 2013: $698,242Net Income 2013: -$292,2632013Revenue 2014: $394,845Expenses 2014: $421,573Net Income 2014: -$26,7282014Revenue 2015: $467,787Expenses 2015: $496,537Net Income 2015: -$28,7502015Revenue 2016: $572,130Expenses 2016: $552,639Net Income 2016: $19,4912016Revenue 2017: $485,939Expenses 2017: $514,383Net Income 2017: -$28,4442017

Highlighted filing

2015

Revenue$467,787
Expenses$496,537
Net Income-$28,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$467,787
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,004$489,600▲ $29,596
Rtn Earn Endowment Incm Other Fnds$55,709$26,959▼ $28,750
Accounts Receivable$11,632$11,514▼ $118
Prepaid Expenses and Deferred Charges$2,637$2,480▼ $157
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$516,961$532,524▲ $15,563
Other Assets Total$42,688$28,930▼ $13,758
Liabilities
Other Liabilities$459,370$504,043▲ $44,673
Accounts Payable and Accrued Expenses$1,882$1,522▼ $360
Total Liabilities$461,252$505,565▲ $44,313
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,709$26,959▼ $28,750
Total Liabilities and Net Assets / Fund Balance$516,961$532,524▲ $15,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,930--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
David F RamponeTrustee
David PalmiscianoTrustee
Michael HolmesTrustee
Sean A McMullenTrustee
Thomas E Purcell JrTrustee
W Paul LanderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,512
Investment Income
$178
Other Revenue
$8,097
Change in Net Assets
$-28,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,787
Total Revenue per Audited Statements
$467,787
Total Revenue per Form 990
$467,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,099
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---$440,438
Fees for Services Other---$28,511
Fees for Services Accounting---$10,900
Office Expenses---$6,880
Other Expenses---$3,917
Occupancy---$3,798
Insurance---$2,093
Total Functional Expenses$0$0$0$496,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,537
Total Expenses per Audited Statements$496,537
Total Expenses per Form 990$496,537
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$504,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Supervision of office staff,recording of receipts and expenditures,reconciliation of accounts and maintenance of general ledger.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Certain trustees are authorized to review,sign and file the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
Rhode Island Carpenters Vacation Fund
EIN
23-7412919
Phone
4014676813
Address
14 Jefferson Park Road, Warwick, RI 02888

Signing Officer

Name
David Palmisciano
Title
Trustee
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
James Aceto
Phone
4013846464
Supplemental Narrative

Additional Explanations

Form 990 - Organization'S Mission or Most Significant Activities

“The Rhode Island Carpenters' Vacation Plan, Maintained pursuant to collective bargaining agreements, provides, among other things, that the participating employers withhold from carpenters' wages 55 cents for each hour of paid employment.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain trustees are authorized to review,sign and file the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Rhode Island Carpenters' Vacation Plan, Maintained pursuant to collective bargaining agreements, provides, among other things, that the participating employers withhold from carpenters' wages 55 cents for each hour of paid employment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RI Carpenters Pension Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RI Carpenters Annuity Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RI Carpenters Local Union 94
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Retirement Benefits
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3UNION REPRESENTATION OF PARTICIPANTS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RI Carpenters Health Plan
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Palmisciano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rhode Island Carpenters Vacation Fund
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
ReturnHeader/Filer/EIN0237412919
ReturnHeader/Filer/PhoneNum04014676813
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Jefferson Park Road
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,524
Liabilities
$505,565
Net assets
$26,959
Revenue
$467,787
Expenses
$496,537
Net income
-$28,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$5.44$0.04$4.86$5.14$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$6.04$0.25$5.72$5.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.33$5.06$0.27$4.68$4.97$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.17$4.61$0.56$3.95$4.22$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.64$4.82$0.82$4.06$6.98$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$5.17$3.75$5.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$4.82$4.34$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$6.02$3.60$4.36