Civic Intelligence

Stone Setters Apprenticeship and Training Fund Local 84

990EZ • Fiscal year 2020 • EIN 13-3156522

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

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

67th percentile

0.00x

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)9 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

1.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)9 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$406,665

Up $7,567 (+1.9%) from 2019

Net Assets

Up

$405,765

Up $7,991 (+2.0%) from 2019

Liabilities

Down

$900

Down $424 (-32%) from 2019

Revenue

Down

$19,604

Down $13,970 (-42%) from 2019

Expenses

Up

$11,613

Up $1,769 (+18%) from 2019

Net Income

Down

$7,991

Down $15,739 (-66%) from 2019

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

2020

Assets$406,665
Liabilities$900
Net Assets$405,765

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

2020

Revenue$19,604
Expenses$11,613
Net Income$7,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$19,604
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 (Past)-$0--
MOHAMED ELKORDYTrustee-$0--
Frank PetrilloTrustee-$0--
Jeffrey OlsenTrustee-$0--
Kenneth VairoTrustee-$0--
Anthony LaCavaTrustee-$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
Kenneth Vairo
Title
Trustee
Signed
2021-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
192 Lexington Ave Ste 700, New York, NY 10016
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Additional Explanations

Other Revenue.1

Administrative overhead $1499

Other Expenses.1002

Office Expenses $1067

Other Expenses.1012

Insurance $1806

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3561

Other Assets.1008

Receivables-Other Disqualified Persons - Beginning $7169 Receivables-Other Disqualified Persons - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $455 Prepaid Expenses and Deferred Charges - Ending $602

Other Assets.1

Due from related organization - Beginning $0 Due from related organization - Ending $1076

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1324 Accounts Payable and Accrued Expenses - Ending $900

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Frank Petrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kenneth Vairo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anthony LaCava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee (past)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05239
IRS990EZ/OtherExpensesTotalAmt02873
IRS990EZ/OtherRevenueTotalAmt01499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt015890
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE OVERHEAD $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables-Other Disqualified Persons - Beginning $7169 Receivables-Other Disqualified Persons - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $455 Prepaid Expenses and Deferred Charges - Ending $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from related organization - Beginning $0 Due from related organization - Ending $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $1324 Accounts Payable and Accrued Expenses - Ending $900
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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