Civic Intelligence

Pavers & Rd Builders Dist Aprntshp Skill Improvement & Safety Fund

990 • Fiscal year 2015 • EIN 11-3339915

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile

View Organization Page

17-20 Whitestone ExpresswayWhitestone, NY 11357

(718) 961-6961

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-962%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$254,212

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 280.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,598,206

Down $861,300 (-35%) from 2014

Net Assets

Down

$1,565,101

Down $875,418 (-36%) from 2014

Liabilities

Up

$33,105

Up $14,118 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$90,595

Down $343,103 (-79%) from 2014

Expenses

Up

$962,310

Up $112,841 (+13%) from 2014

Net Income

Down

-$871,715

Down $455,944 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,346,292Liabilities 2010: $62,534Net Assets 2010: $3,283,7582010Assets 2011: $3,416,987Liabilities 2011: $55,002Net Assets 2011: $3,361,9852011Assets 2012: $3,333,767Liabilities 2012: $54,972Net Assets 2012: $3,278,7952012Assets 2013: $2,916,232Liabilities 2013: $62,159Net Assets 2013: $2,854,0732013Assets 2014: $2,459,506Liabilities 2014: $18,987Net Assets 2014: $2,440,5192014Assets 2015: $1,598,206Liabilities 2015: $33,105Net Assets 2015: $1,565,1012015Assets 2016: $1,113,729Liabilities 2016: $43,065Net Assets 2016: $1,070,6642016Assets 2017: $435,720Liabilities 2017: $100,422Net Assets 2017: $335,2982017Assets 2018: $262,535Liabilities 2018: $32,278Net Assets 2018: $230,2572018Assets 2019: $271,331Liabilities 2019: $83,372Net Assets 2019: $187,9592019Assets 2020: $165,885Liabilities 2020: $12,451Net Assets 2020: $153,4342020Assets 2021: $132,222Liabilities 2021: $16,282Net Assets 2021: $115,9402021Assets 2022: $121,922Liabilities 2022: $27,505Net Assets 2022: $94,4172022Assets 2023: $118,939Liabilities 2023: $72,692Net Assets 2023: $46,2472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,598,206
Liabilities$33,105
Net Assets$1,565,101
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $905,4082010Expenses 2011: $854,6942011Expenses 2012: $815,8202012Revenue 2013: $411,202Expenses 2013: $840,913Net Income 2013: -$429,7112013Revenue 2014: $433,698Expenses 2014: $849,469Net Income 2014: -$415,7712014Revenue 2015: $90,595Expenses 2015: $962,310Net Income 2015: -$871,7152015Revenue 2016: $399,782Expenses 2016: $899,142Net Income 2016: -$499,3602016Revenue 2017: $374,443Expenses 2017: $1,108,248Net Income 2017: -$733,8052017Revenue 2018: $217,757Expenses 2018: $322,816Net Income 2018: -$105,0592018Revenue 2019: $16,459Expenses 2019: $58,757Net Income 2019: -$42,2982019Revenue 2020: $2,955Expenses 2020: $37,480Net Income 2020: -$34,5252020Revenue 2021: $675Expenses 2021: $38,169Net Income 2021: -$37,4942021Revenue 2022: $10,692Expenses 2022: $32,215Net Income 2022: -$21,5232022Revenue 2023: $23,467Expenses 2023: $71,637Net Income 2023: -$48,1702023Revenue 2024: $2,513Expenses 2024: $18,078Net Income 2024: -$15,5652024

Highlighted filing

2015

Revenue$90,595
Expenses$962,310
Net Income-$871,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$405,397
Mission and Program Overview

Mission

Collectively bargained multi-employer apprenticeship, skill improvement & safety fund provides education, instruction, training & testing on behalf of employees of contributing employers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,440,519$1,565,101▼ $875,418
Savings and Temporary Cash Investments$1,957,747$1,308,041▼ $649,706
Land, Buildings, and Equipment, Net$367,804$195,529▼ $172,275
Accounts Receivable$10,884$13,077▲ $2,193
Prepaid Expenses and Deferred Charges$3,785$5,063▲ $1,278
Total Assets$2,459,506$1,598,206▼ $861,300
Other Assets Total$119,286$76,496▼ $42,790
Liabilities
Accounts Payable and Accrued Expenses$18,987$31,136▲ $12,149
Other Liabilities-$1,969-
Total Liabilities$18,987$33,105▲ $14,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,440,519$1,565,101▼ $875,418
Total Liabilities and Net Assets / Fund Balance$2,459,506$1,598,206▼ $861,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,589$83,952$149,541
Leasehold Improvements$129,940$5,304$135,244
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Joseph MontelleAdmin/tr. Di$181,106$73,106$254,212
Joseph MontelleAdmin/tr. Director$167,746$86,466$254,212

Board Members and Trustees

NameTitle
Denise RichardsonEmployer Tru
Mark RosenEmployer Tru
Francisco FernandezUnion Truste
Keith LoscalzoUnion Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,537
Investment Income
$-292,477
Other Revenue
$271,535
Change in Net Assets
$-871,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$-163,047
Revenue Not Reported on Financial Statements
$253,642
Revenue Not Reported on Form 990
$-3,703
Other Revenue Adjustments
$253,642
Total Revenue per Audited Statements
$-166,750
Total Revenue per Form 990
$90,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,810
Salaries, Compensation, and Employee Benefits$434,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,856--$270,856
Occupancy$126,285--$126,285
Pension Plan Contributions$118,705--$118,705
Office Expenses$62,353--$62,353
Depreciation Depletion$36,570--$36,570
Other Employee Benefits$25,724--$25,724
Other Expenses$21,098--$21,098
Payroll Taxes$19,215--$19,215
Fees for Services Accounting$15,910--$15,910
Conferences and Meetings$14,574--$14,574
All Other Expenses$9,693--$9,693
Insurance$8,782--$8,782
Information Technology$6,407--$6,407
Fees for Service Investment Mgmnt Fees$4,000--$4,000
Fees for Services Legal$1,099--$1,099
Total Functional Expenses$962,310$0$0$962,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$962,310
Expenses per Audited Statements$708,668
Total Expenses per Audited Statements$708,668
Expenses Not Reported on Financial Statements$253,642
Other Expense Adjustments$253,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Funds$1,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

“Form 990 was reviewed and discussed with accountant”

Form 990, Page 6, Part VI, Line 15A

“Board of trustees approval”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pavers and Road Builders
EIN
11-3339915
Phone
7189616961
Address
17-20 WHITESTONE EXPRESSWAY, WHITESTONE, NY 11357

Signing Officer

Name
Keith Loscalzo
Title
Union Trustee
Phone
7189616961
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Loscalzo
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Castiglia Llp
Address
66 COMMACK ROAD SUITE 304, COMMACK, NY 11725
Preparer
Robert V Castiglia CPA
Phone
6314867830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Collectively bargained multi-employer apprenticeship, skill improvement & safety fund provides education, instruction, training & testing on behalf of employees of contributing employers”

Form 990, Part XI, Line 9

“Payroll and other reimb. Exp from related parties -253,642 payroll and other exp reimb. From related parties 253,642”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Payroll and other reimb. Exp from related parties 253,642”

Schedule D, Page 4, Part XII, Line 4B

“Payroll and other exp reimb. From related parties 253,642”

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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/NetUnrealizedGainsInvstAmt0-3703
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149541
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES 253,642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 253,642
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195529
IRS990ScheduleD/TotalExpensesPerForm990Amt0962310
IRS990ScheduleD/TotalLiabilityAmt01969
IRS990ScheduleD/TotalRevenuePerForm990Amt090595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-166750
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MONTELLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMIN/TR. DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLECTIVELY BARGAINED MULTI-EMPLOYER APPRENTICESHIP, SKILL IMPROVEMENT & SAFETY FUND PROVIDES EDUCATION, INSTRUCTION, TRAINING & TESTING ON BEHALF OF EMPLOYEES OF CONTRIBUTING EMPLOYERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED AND DISCUSSED WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL AND OTHER REIMB. EXP FROM RELATED PARTIES -253,642 PAYROLL AND OTHER EXP REIMB. FROM RELATED PARTIES 253,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132886311
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CONTRIBUTI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PAVERS WELFARE FUND HOLDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LIST ATTACHED
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FLUSHING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011354
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAVERS WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PAVERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PAVERS ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOCAL UNION 1010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2BENEFIT FD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LABOR UNIO
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SALARY OF FUND ADMINISTRATOR IS PAID FROM THIS FUND. REIMBURSEMNTS BASED ON TIME STUDIES ARE RECEIVED FROM RELATED ORGANIZATIONS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1139328
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt267905
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt346409

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,598,206
Liabilities
$33,105
Net assets
$1,565,101
Revenue
$90,595
Expenses
$962,310
Net income
-$871,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.02$0.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.15$0.00$0.04$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.02$0.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.22$0.32$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.10$0.34$0.37$1.11$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.40$0.90$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.09$0.96$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$0.43$0.85$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.06$2.85$0.41$0.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.06$3.36$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.06$3.28$0.91