Civic Intelligence

Stone Setters Apprenticeship and Training Fund Local 84

990EZ • Fiscal year 2017 • EIN 13-3156522

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

253 West 35th Street 12th FloorNew York, NY 10001

(212) 505-5050

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)9 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)9 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$360,363

Down $802 (-0.2%) from 2016

Net Assets

Up

$358,491

Up $1,478 (+0.4%) from 2016

Liabilities

Down

$1,872

Down $2,280 (-55%) from 2016

Revenue

Down

$17,018

Down $1,281 (-7.0%) from 2016

Expenses

Down

$15,540

Down $13,244 (-46%) from 2016

Net Income

Up

$1,478

Up $11,963 (+114%) from 2016

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

2017

Assets$360,363
Liabilities$1,872
Net Assets$358,491

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

2017

Revenue$17,018
Expenses$15,540
Net Income$1,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$17,018
Mission and Program Overview

Mission

Education and training of journeymen and apprentices.

Program Services

DescriptionGrantsExpenses
PROVIDED APPRENTICESHIP TRAINING AND TRADE EDUCATION FOR STONE SETTERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ARGILATrustee-$0--
JEREMIAH SULLIVANTrustee-$0--
MOHAMED ELKORDYTrustee-$0--
Frank PetrilloTrustee-$0--
Jeffrey OlsenTrustee-$0--
Kenneth VairoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stone Setters Apprenticeship and
EIN
13-3156522
Phone
2125055050
Address
253 WEST 35TH STREET 12TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Jack Argila
Title
Trustee
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gould Kobrick & Schlapp Pc
Address
3 PARK AVE 14TH FL, NEW YORK, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $577

Other Expenses.1

Administrative overhead $268

Other Assets.1008

Receivables-Other Disqualified Persons - Beginning $4660 Receivables-Other Disqualified Persons - Ending $5204

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $455

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4152 Accounts Payable and Accrued Expenses - Ending $1872

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt06028
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL H COOK ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02125055050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0356505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0354704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360363
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0357013
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0357013
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ARGILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHAMED ELKORDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Petrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kenneth Vairo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05659
IRS990EZ/OtherExpensesTotalAmt0845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF JOURNEYMEN AND APPRENTICES.
IRS990EZ/ProgramServiceRevenueAmt016994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED APPRENTICESHIP TRAINING AND TRADE EDUCATION FOR STONE SETTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04152
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015540
IRS990EZ/TotalRevenueAmt017018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE OVERHEAD $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivables-Other Disqualified Persons - Beginning $4660 Receivables-Other Disqualified Persons - Ending $5204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $4152 Accounts Payable and Accrued Expenses - Ending $1872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ARGILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SETTERS APPRENTICESHIP AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRAINING FUND LOCAL 84
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0133156522
ReturnHeader/Filer/PhoneNum02125055050
ReturnHeader/Filer/USAddress/AddressLine1Txt0253 WEST 35TH STREET 12TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133082707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK AVE 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02018-11-09T12:23:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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