Civic Intelligence

Ubc & Ja Local 330

990 • Fiscal year 2020 • EIN 82-3610759

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileN/A
14 Jefferson Park RdWarwick, RI 02888

(401) 424-1100

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

3.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$208,973

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

6.9%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$296,785

Up $16,983 (+6.1%) from 2019

Net Assets

Up

$296,785

Up $16,983 (+6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$551,759

Up $35,514 (+6.9%) from 2019

Expenses

Up

$534,776

Up $14,669 (+2.8%) from 2019

Net Income

Up

$16,983

Up $20,845 (+540%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2019: $279,802Liabilities 2019: $0Net Assets 2019: $279,8022019Assets 2020: $296,785Liabilities 2020: $0Net Assets 2020: $296,7852020Assets 2021: $292,553Liabilities 2021: $0Net Assets 2021: $292,5532021Assets 2022: $267,026Liabilities 2022: $0Net Assets 2022: $267,0262022Assets 2023: $216,387Liabilities 2023: $0Net Assets 2023: $216,3872023Assets 2024: $172,891Liabilities 2024: $0Net Assets 2024: $172,8912024Assets 2025: $137,572Liabilities 2025: $0Net Assets 2025: $137,5722025

Highlighted filing

2020

Assets$296,785
Liabilities$0
Net Assets$296,785
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $516,245Expenses 2019: $520,107Net Income 2019: -$3,8622019Revenue 2020: $551,759Expenses 2020: $534,776Net Income 2020: $16,9832020Revenue 2021: $488,517Expenses 2021: $492,749Net Income 2021: -$4,2322021Revenue 2022: $506,085Expenses 2022: $531,612Net Income 2022: -$25,5272022Revenue 2023: $511,657Expenses 2023: $562,296Net Income 2023: -$50,6392023Revenue 2024: $507,770Expenses 2024: $551,266Net Income 2024: -$43,4962024Revenue 2025: $527,874Expenses 2025: $563,193Net Income 2025: -$35,3192025

Highlighted filing

2020

Revenue$551,759
Expenses$534,776
Net Income$16,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$551,759
Mission and Program Overview

Mission

Collective bargaining

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,802$296,785▲ $16,983
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,802$296,785▲ $16,983
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,802$296,785▲ $16,983
Total Net Assets Fund Balance$279,802$296,785▲ $16,983
Total Liabilities and Net Assets / Fund Balance$279,802$296,785▲ $16,983
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Michael W HolmesPresident$4,389$204,584$4,389
W Paul LanderFin Sec$4,214$172,664$4,214
Paul DuarteTreasurer$4,199-$4,199
Scott LegaultRecording Sec$3,789-$3,789
Gary CipaloneTrustee$3,537-$3,537
Ryan Del ToroTrustee$3,453-$3,453
Derek AdamiecVice President$2,900$200,052$2,900
Kevin A AndersonWarden$2,703-$2,703
Bryant GuillemetteConductor$2,610-$2,610
Anthony ElgarTrustee$2,357-$2,357
Nathan BirdRec Sec$1,127-$1,127
DeWayne JonesRec Sec$127-$127
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,869
Investment Income
$0
Other Revenue
$195,890
Change in Net Assets
$16,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,759
Total Revenue per Audited Statements
$551,759
Total Revenue per Form 990
$551,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,519
Salaries, Compensation, and Employee Benefits$241,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$209,444
Other Salaries and Wages---$114,143
Pension Plan Contributions---$45,043
Other Employee Benefits---$35,409
Current Officers, Directors, Trustees, and Key Employees---$35,405
Conferences and Meetings---$33,772
Payroll Taxes---$11,257
Fees for Services Accounting---$8,175
Office Expenses---$6,494
Other Expenses---$1,506
Insurance---$813
Fees for Services Legal---$249
Total Functional Expenses$0$0$0$534,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,776
Total Expenses per Audited Statements$534,776
Total Expenses per Form 990$534,776
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Review by treasurer and/or president prior to filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ubc & Ja Local 330
EIN
82-3610759
Phone
4014241100
Address
14 JEFFERSON PARK RD, WARWICK, RI 02888

Signing Officer

Name
Michael W Holmes
Title
President
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
0
Employees
33

Preparer

Firm
Russolino & Young Ltd
Address
260 West Exchange St Ste201, Providence, RI 02903
Preparer
Joseph Russolino
Phone
4012734200
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0534776
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt24214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0114207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1113767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt297186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt067797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt171100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt259220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Derek Adamiec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael W Holmes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2W Paul Lander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Fin Sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt24214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1204584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172664
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by treasurer and/or president prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NA States Regional Council Carpenters
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043322535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Common supervision
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0750 Dorchester Ave Unit 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002125
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0195890
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279802
IRS990/TotalAssetsEOYAmt0296785
IRS990/TotalAssetsGrp/BOYAmt0279802
IRS990/TotalAssetsGrp/EOYAmt0296785
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296785
IRS990/TotalOtherCompensationAmt0252140
IRS990/TotalProgramServiceRevenueAmt0355869
IRS990/TotalReportableCompFromOrgAmt035405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296785
IRS990/TotReportableCompRltdOrgAmt0325160
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014 JEFFERSON PARK RD
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002888
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,785
Liabilities
$0
Net assets
$296,785
Revenue
$551,759
Expenses
$534,776
Net income
$16,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$5.28$5.63$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$5.08$5.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$5.12$5.62$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$5.06$5.32$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$4.89$4.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$5.52$5.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$5.16$5.20$0.04