Civic Intelligence

Staten Island Contractors Association Inc

990EZ • Fiscal year 2017 • EIN 13-2980462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
115 Martin AvenueStaten Island, NY 10314

(718) 698-4919

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$28,822

Up $1,368 (+5.0%) from 2016

Net Assets

Up

$28,822

Up $1,368 (+5.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin100th percentile

Revenue

Down

$1,368

Down $6,328 (-82%) from 2016

Expenses

Down

$0

Down $11,962 (-100%) from 2016

Net Income

Up

$1,368

Up $5,634 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $50,231Net Assets 2011: $50,2312011Assets 2012: $47,260Liabilities 2012: $02012Assets 2013: $49,503Liabilities 2013: $0Net Assets 2013: $49,5032013Assets 2014: $37,724Liabilities 2014: $0Net Assets 2014: $37,7242014Assets 2015: $31,720Liabilities 2015: $0Net Assets 2015: $31,7202015Assets 2016: $27,454Liabilities 2016: $0Net Assets 2016: $27,4542016Assets 2017: $28,822Liabilities 2017: $0Net Assets 2017: $28,8222017Assets 2018: $29,495Liabilities 2018: $0Net Assets 2018: $29,4952018Assets 2019: $28,621Liabilities 2019: $0Net Assets 2019: $28,6212019Assets 2020: $46,767Liabilities 2020: $02020Assets 2021: $47,016Liabilities 2021: $0Net Assets 2021: $47,0162021Assets 2022: $47,766Liabilities 2022: $0Net Assets 2022: $47,7662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$28,822
Liabilities$0
Net Assets$28,822
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $8,997Expenses 2011: $12,776Net Income 2011: -$3,7792011Revenue 2012: $11,896Expenses 2012: $14,867Net Income 2012: -$2,9712012Revenue 2013: $11,306Expenses 2013: $9,063Net Income 2013: $2,2432013Revenue 2014: -$847Expenses 2014: $10,932Net Income 2014: -$11,7792014Revenue 2015: $6,156Expenses 2015: $12,160Net Income 2015: -$6,0042015Revenue 2016: $7,696Expenses 2016: $11,962Net Income 2016: -$4,2662016Revenue 2017: $1,368Expenses 2017: $0Net Income 2017: $1,3682017Revenue 2018: $673Expenses 2018: $0Net Income 2018: $6732018Revenue 2019: $575Expenses 2019: $1,449Net Income 2019: -$8742019Revenue 2020: $0Expenses 2020: $250Net Income 2020: -$2502020Revenue 2021: $250Expenses 2021: $250Net Income 2021: $02021Revenue 2022: $1,000Expenses 2022: $250Net Income 2022: $7502022Revenue 2023: $500Expenses 2023: $500Net Income 2023: $02023

Highlighted filing

2017

Revenue$1,368
Expenses$0
Net Income$1,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$11,652
Mission and Program Overview

Mission

To discuss building and contruction contractor issues.

Provide meeting forum for Contractors.

Program Services

DescriptionGrantsExpenses
Educate members to programs for self improvement.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GaglioPresident-$0--
Robert F Flood JrSecy/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Contractors Association In
EIN
13-2980462
Phone
7186984919
Address
115 Martin Avenue, Staten Island, NY 10314

Signing Officer

Name
Michael Gaglio
Title
President
Phone
7186984919
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Mason D Corn CPA
Address
61 DREYER AVE, STATEN ISLAND, NY 10314-4260
Preparer
Mason D Corn
Phone
7189830023
Raw XML Appendix91 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/PersonNm0Michael Gaglio
IRS990EZ/BooksInCareOfDetail/PhoneNum07186984919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 Martin Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Staten Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01368
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-6879
IRS990EZ/GrossReceiptsAmt011652
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0690
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Gaglio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert F Flood Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secy/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meeting forum for Contractors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate members to programs for self improvement.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt01368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gaglio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07186984919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staten Island Contractors Association In
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0132980462
ReturnHeader/Filer/PhoneNum07186984919
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Martin Avenue
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133423961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON D CORN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 DREYER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103144260
ReturnHeader/PreparerPersonGrp/PhoneNum07189830023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mason D Corn
ReturnHeader/ReturnTs02018-11-06T11:51:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,822
Liabilities
$0
Net assets
$28,822
Revenue
$1,368
Expenses
$0
Net income
$1,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$0.00$47.8$1.00$0.25$0.75
2021Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$0.25$0.25$0.00
2020Summary only. Only limited summary data is available for this year.$46.8$0.00$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.58$1.45$0.87
2018Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$0.67$0.00$0.67
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$1.37$0.00$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$7.70$12.0$4.27
2015Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$6.16$12.2$6.00
2014Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$0.85$10.9$11.8
2013Detailed filing. Detailed filing data is available for this year.$49.5$0.00$49.5$11.3$9.06$2.24
2012Summary only. Only limited summary data is available for this year.$47.3$0.00$11.9$14.9$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$50.2$9.00$12.8$3.78