Civic Intelligence

Rhode Island Carpenters Vacation Fund

990 • Fiscal year 2016 • EIN 23-7412919

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

3.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2016 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$628,502

Up $95,978 (+18%) from 2015

Net Assets

Down

$24,787

Down $2,172 (-8.1%) from 2015

Liabilities

Up

$603,715

Up $98,150 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$572,130

Up $104,343 (+22%) from 2015

Expenses

Up

$552,639

Up $56,102 (+11%) from 2015

Net Income

Up

$19,491

Up $48,241 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$628,502
Liabilities$603,715
Net Assets$24,787
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$572,130
Expenses$552,639
Net Income$19,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$572,130
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$489,600$586,686▲ $97,086
Rtn Earn Endowment Incm Other Fnds$5,296$24,787▲ $19,491
Accounts Receivable$11,514$11,960▲ $446
Prepaid Expenses and Deferred Charges$2,480$1,930▼ $550
Savings and Temporary Cash Investments-$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$532,524$628,502▲ $95,978
Other Assets Total$28,930$27,926▼ $1,004
Liabilities
Other Liabilities$525,706$599,443▲ $73,737
Accounts Payable and Accrued Expenses$1,522$4,272▲ $2,750
Total Liabilities$527,228$603,715▲ $76,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,296$24,787▲ $19,491
Total Liabilities and Net Assets / Fund Balance$532,524$628,502▲ $95,978
Compensation and Service Providers
Top Officer Pay56th 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
$571,988
Investment Income
$105
Other Revenue
$37
Change in Net Assets
$19,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,130
Total Revenue per Audited Statements
$572,130
Total Revenue per Form 990
$572,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,462
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---$497,177
Fees for Services Other---$26,535
Fees for Services Accounting---$11,500
Office Expenses---$8,632
Occupancy---$3,798
Insurance---$2,598
Other Expenses---$2,399
Total Functional Expenses$0$0$0$552,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,639
Total Expenses per Audited Statements$552,639
Total Expenses per Form 990$552,639
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$599,367
Due to Health Plan$76
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
W Paul Lander
Title
Trustee
Signed
2017-10-05
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/ExplanationTxt0Supervision of office staff,recording of receipts and expenditures,reconciliation of accounts and maintenance of general ledger.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 - Organization's Mission or Most Significant Activities
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0W Paul Lander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$628,502
Liabilities
$603,715
Net assets
$24,787
Revenue
$572,130
Expenses
$552,639
Net income
$19,491
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
2016Detailed filing. Detailed filing data is available for this year.$6.29$6.04$0.25$5.72$5.53$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)9 • $500k-$1M nonprofits