Civic Intelligence

Association of Water & Sewer Excavators Inc

EIN 03-0610789 • 501(c)4 • Brooklyn, NY

Profile

Education, saftey and better working relations for excavators.

420 Carroll StreetBrooklyn, NY 11215

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

-1.2%

Higher net margin than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-6.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,303

Down $479 (-27%) from 2013

Liabilities

Flat

$1

Flat from 2013

Net Assets

Down

$1,302

Down $479 (-27%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$37,750

Down $2,476 (-6.2%) from 2013

Expenses

Down

$38,212

Down $1,190 (-3.0%) from 2013

Net Income

Down

-$462

Down $1,286 (-156%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,529Liabilities 2011: $1Net Assets 2011: $2,5282011Assets 2012: $958Liabilities 2012: $1Net Assets 2012: $9572012Assets 2013: $1,782Liabilities 2013: $1Net Assets 2013: $1,7812013Assets 2014: $1,303Liabilities 2014: $1Net Assets 2014: $1,3022014

Highlighted filing

2014

Assets$1,303
Liabilities$1
Net Assets$1,302
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,800Expenses 2011: $35,433Net Income 2011: $3672011Revenue 2012: $29,900Expenses 2012: $31,471Net Income 2012: -$1,5712012Revenue 2013: $40,226Expenses 2013: $39,402Net Income 2013: $8242013Revenue 2014: $37,750Expenses 2014: $38,212Net Income 2014: -$4622014

Highlighted filing

2014

Revenue$37,750
Expenses$38,212
Net Income-$462
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303
Liabilities
$1
Net assets
$1,302
Revenue
$37,750
Expenses
$38,212
Net income
-$462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$37.8$38.2$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$40.2$39.4$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$29.9$31.5$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$35.8$35.4$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$37,750
Mission and Program Overview

Mission

Education, saftey and better working relations for excavators.

Program Services

DescriptionGrantsExpenses
Association of Water & Sewer Excavators Inc. has retained legal counsel on behalf of its members to provide education, improve safety, and provide better working relations with NYS and Nyc for subsurface excavations and utilities.-$38,212
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FIGLIOLIAPresident/SecretaryPT$0--
STEVEN KOGELVice PresidentPT$0--
ROBERT VIGORITOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Association of Water & Sewer Excavators Inc
EIN
03-0610789
Phone
7188528700
Address
420 Carroll Street, Brooklyn, NY 11215

Signing Officer

Name
John Figliolia
Title
President
Phone
7188528700
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Isser Zeilingold CPA Pllc
Address
200 E Eckerson Road Suite 230, New City, NY 10956
Preparer
Isser Zeilingold
Phone
8454260035
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 135. Conferences & meetings 5990. Insurance 506. Office expense 116. Permits & fees 100. Political contributions 100. Telephone 1553.”

Form 990EZ, Part II, Line 24

“LOANS & EXCHANGES”

Form 990EZ, Part II, Line 26

“ROUNDING 1.”

Form 990, Part IX, Line 24F

“Insurance permits & fees local transportation political contributions website”

Raw XML Appendix107 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07186433221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 Carroll Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029712
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FIGLIOLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KOGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT VIGORITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08500
IRS990EZ/PrimaryExemptPurposeTxt0Education, saftey and better working relations for excavators.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association of Water & Sewer Excavators Inc. has retained legal counsel on behalf of its members to provide education, improve safety, and provide better working relations with NYS and Nyc for subsurface excavations and utilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038212
IRS990EZ/TotalProgramServiceExpensesAmt038212
IRS990EZ/TotalRevenueAmt037750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 135. CONFERENCES & MEETINGS 5990. INSURANCE 506. OFFICE EXPENSE 116. PERMITS & FEES 100. POLITICAL CONTRIBUTIONS 100. TELEPHONE 1553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS & EXCHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE PERMITS & FEES LOCAL TRANSPORTATION POLITICAL CONTRIBUTIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FIGLIOLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188528700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association of Water & Sewer Excavators Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0030610789
ReturnHeader/Filer/PhoneNum07188528700
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 Carroll Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISSER ZEILINGOLD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Eckerson Road Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08454260035
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISSER ZEILINGOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T10:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits