Civic Intelligence

Stone Setters Apprenticeship and Training Fund Local 84

990EZ • Fiscal year 2012 • EIN 13-3156522

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

253 West 35th Street 12th Floor10001
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-1.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$359,511

Down $5,266 (-1.4%) from 2011

Net Assets

Up

$359,104

Up $564 (+0.2%) from 2011

Liabilities

Down

$407

Down $5,830 (-93%) from 2011

Revenue

Down

$14,248

Down $550 (-3.7%) from 2011

Expenses

Up

$13,684

Up $1,492 (+12%) from 2011

Net Income

Down

$564

Down $2,042 (-78%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $359,304Liabilities 2010: $3,370Net Assets 2010: $355,9342010Assets 2011: $364,777Liabilities 2011: $6,237Net Assets 2011: $358,5402011Assets 2012: $359,511Liabilities 2012: $407Net Assets 2012: $359,1042012Assets 2013: $368,034Liabilities 2013: $1,414Net Assets 2013: $366,6202013Assets 2014: $372,285Liabilities 2014: $2,478Net Assets 2014: $369,8072014Assets 2015: $372,261Liabilities 2015: $4,763Net Assets 2015: $367,4982015Assets 2016: $361,165Liabilities 2016: $4,152Net Assets 2016: $357,0132016Assets 2017: $360,363Liabilities 2017: $1,872Net Assets 2017: $358,4912017Assets 2018: $374,872Liabilities 2018: $828Net Assets 2018: $374,0442018Assets 2019: $399,098Liabilities 2019: $1,324Net Assets 2019: $397,7742019Assets 2020: $406,665Liabilities 2020: $900Net Assets 2020: $405,7652020Assets 2021: $440,796Liabilities 2021: $24,061Net Assets 2021: $416,7352021Assets 2022: $448,671Liabilities 2022: $26,111Net Assets 2022: $422,5602022Assets 2023: $466,817Liabilities 2023: $23,661Net Assets 2023: $443,1562023Assets 2024: $483,417Liabilities 2024: $24,012Net Assets 2024: $459,4052024

Highlighted filing

2012

Assets$359,511
Liabilities$407
Net Assets$359,104

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $19,905Expenses 2010: $11,896Net Income 2010: $8,0092010Revenue 2011: $14,798Expenses 2011: $12,192Net Income 2011: $2,6062011Revenue 2012: $14,248Expenses 2012: $13,684Net Income 2012: $5642012Revenue 2013: $19,585Expenses 2013: $12,069Net Income 2013: $7,5162013Revenue 2014: $18,314Expenses 2014: $15,127Net Income 2014: $3,1872014Revenue 2015: $17,546Expenses 2015: $19,855Net Income 2015: -$2,3092015Revenue 2016: $18,299Expenses 2016: $28,784Net Income 2016: -$10,4852016Revenue 2017: $17,018Expenses 2017: $15,540Net Income 2017: $1,4782017Revenue 2018: $26,745Expenses 2018: $11,192Net Income 2018: $15,5532018Revenue 2019: $33,574Expenses 2019: $9,844Net Income 2019: $23,7302019Revenue 2020: $19,604Expenses 2020: $11,613Net Income 2020: $7,9912020Revenue 2021: $22,715Expenses 2021: $11,745Net Income 2021: $10,9702021Revenue 2022: $17,451Expenses 2022: $11,626Net Income 2022: $5,8252022Revenue 2023: $28,589Expenses 2023: $7,993Net Income 2023: $20,5962023Revenue 2024: $24,842Expenses 2024: $8,593Net Income 2024: $16,2492024

Highlighted filing

2012

Revenue$14,248
Expenses$13,684
Net Income$564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and training of journeymen and apprentices.

Filing and Contact Details

Filer

EIN
13-3156522
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers04796
IRS990EZ/CashSavingsAndInvestments/BOY0361592
IRS990EZ/CashSavingsAndInvestments/EOY0355610
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0564
IRS990EZ/FeesAndOthPymtToIndContractors08478
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts014248
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0118
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0358540
IRS990EZ/NetAssetsOrFundBalancesBOY0358540
IRS990EZ/NetAssetsOrFundBalances/EOY0359104
IRS990EZ/NetAssetsOrFundBalancesEOY0359104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK V MIZERIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MOHAMMED ELKORDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT J VAN FECHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES DONAGHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEREMIAH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK ARGILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Former Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03185
IRS990EZ/OtherAssetsTotal/EOY03901
IRS990EZ/OtherExpensesTotal0410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND TRAINING OF JOURNEYMEN AND APPRENTICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED APPRENTICESHIP TRAINING AND TRADE EDUCATION FOR STONE SETTERS
IRS990EZ/ProgramServiceRevenue014130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06237
IRS990EZ/SumOfTotalLiabilities/EOY0407
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10253 WEST 35TH STREET 12TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL H COOK ASSOCIATES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125055050
IRS990EZ/TotalAssets/BOY0364777
IRS990EZ/TotalAssets/EOY0359511
IRS990EZ/TotalExpenses013684
IRS990EZ/TotalRevenue014248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6237 Accounts Payable and Accrued Expenses - Ending $407
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $455 Prepaid Expenses and Deferred Charges - Ending $109
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $2730 Accounts Receivable - Ending $3792
IRS990ScheduleO/GeneralExplanation/Explanation3ADMINISTRATIVE OVERHEAD $56
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $327
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $27
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133156522
ReturnHeader/Filer/Name/BusinessNameLine10STONE SETTERS APPRENTICESHIP AND
ReturnHeader/Filer/Name/BusinessNameLine20TRAINING FUND LOCAL 84
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone02125055050
ReturnHeader/Filer/USAddress/AddressLine10253 WEST 35TH STREET 12TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0JEREMIAH SULLIVAN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 PARK AVE 14TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100165902
ReturnHeader/Preparer/Name0Steven T Schlapp
ReturnHeader/Preparer/Phone02125649451
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T08:52:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.24$4.59$0.25$0.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.24$4.43$0.29$0.08$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.26$4.23$0.17$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.24$4.17$0.23$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.34$0.10$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$0.27$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$0.18$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.59$0.14$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.06$3.59$0.15$0.12$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.20$0.12$0.08