Civic Intelligence

Plastering & Spray Fireproffing Contrtrs of Greater N Y Inc

990EZ • Fiscal year 2015 • EIN 13-3544046

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
C/O Colletti 378 Rte 202Somers, NY 10589

(914) 366-4800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$491,949

Up $63,662 (+15%) from 2014

Net Assets

Up

$491,949

Up $63,662 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$167,633

Down $20,766 (-11%) from 2014

Expenses

Down

$82,465

Down $37,784 (-31%) from 2014

Net Income

Up

$85,168

Up $17,018 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $246,979Net Assets 2011: $246,9792011Assets 2012: $297,875Net Assets 2012: $297,8752012Assets 2013: $335,814Liabilities 2013: $0Net Assets 2013: $335,8142013Assets 2014: $428,287Liabilities 2014: $0Net Assets 2014: $428,2872014Assets 2015: $491,949Liabilities 2015: $0Net Assets 2015: $491,9492015Assets 2016: $653,297Liabilities 2016: $0Net Assets 2016: $653,2972016Assets 2017: $878,748Liabilities 2017: $0Net Assets 2017: $878,7482017Assets 2018: $1,206,212Liabilities 2018: $0Net Assets 2018: $1,206,2122018Assets 2019: $1,579,711Liabilities 2019: $0Net Assets 2019: $1,579,7112019Assets 2020: $1,759,060Liabilities 2020: $0Net Assets 2020: $1,759,0602020Assets 2021: $2,326,217Liabilities 2021: $0Net Assets 2021: $2,326,2172021Assets 2022: $2,228,254Liabilities 2022: $0Net Assets 2022: $2,228,2542022Assets 2023: $2,566,413Liabilities 2023: $0Net Assets 2023: $2,566,4132023Assets 2024: $3,138,223Liabilities 2024: $0Net Assets 2024: $3,138,2232024

Highlighted filing

2015

Assets$491,949
Liabilities$0
Net Assets$491,949
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $155,381Expenses 2011: $140,665Net Income 2011: $14,7162011Revenue 2012: $191,448Expenses 2012: $157,754Net Income 2012: $33,6942012Revenue 2013: $204,278Expenses 2013: $177,774Net Income 2013: $26,5042013Revenue 2014: $188,399Expenses 2014: $120,249Net Income 2014: $68,1502014Revenue 2015: $167,633Expenses 2015: $82,465Net Income 2015: $85,1682015Revenue 2016: $227,569Expenses 2016: $104,729Net Income 2016: $122,8402016Revenue 2017: $227,684Expenses 2017: $70,219Net Income 2017: $157,4652017Revenue 2018: $269,135Expenses 2018: $72,593Net Income 2018: $196,5422018Revenue 2019: $340,184Expenses 2019: $63,692Net Income 2019: $276,4922019Revenue 2020: $228,372Expenses 2020: $157,792Net Income 2020: $70,5802020Revenue 2021: $308,384Expenses 2021: $57,464Net Income 2021: $250,9202021Revenue 2022: $332,848Expenses 2022: $135,143Net Income 2022: $197,7052022Revenue 2023: $305,504Expenses 2023: $201,795Net Income 2023: $103,7092023Revenue 2024: $330,673Expenses 2024: $233,234Net Income 2024: $97,4392024

Highlighted filing

2015

Revenue$167,633
Expenses$82,465
Net Income$85,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$167,633
Mission and Program Overview

Mission

The organization monitors apprenticeship programs, promotes safety on the job and resolves labor disagreements between labor and management through meetings and negotiations with both parties.

Program Services

DescriptionGrantsExpenses
The organization monitors Apprenticeship programs, promotes safety on the job and resolves labor disagreements between labor and management through meetings and negotiations with both parties.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT COLLETTITreasurer-$0--
MATTHEW STEVENSVice President-$0--
MICHAEL PATTIPresident-$0--
PAUL ROSENVice President-$0--
ANTHONY SILVERISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Plastering & Spray Fireproofing
EIN
13-3544046
Phone
9143664800
Address
C/O COLLETTI 378 RTE 202, SOMERS, NY 10589

Signing Officer

Name
Vincent Colletti
Title
Treasurer
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Zwerman LLP
Address
450 Wireless Boulevard, Hauppauge, NY 11788
Preparer
Andrew M Zwerman CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1500”

Other Expenses.1002

“Office Expenses $13023”

Other Expenses.1005

“Travel $2000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $31225”

Other Expenses.1012

“Insurance $2225”

Other Expenses.1

“Dues and Subscriptions $8925”

Other Expenses.2

“Telephone $1342”

Other Expenses.3

“Donations $1000”

Other Expenses.4

“Consulting Fees $250”

Raw XML Appendix121 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/PersonNm0VINCENT COLLETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09143664800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 RTE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0428287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0491949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0428287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0491949
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167633
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0167633
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0428287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0491949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0428287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0491949
IRS990EZ/OccupancyRentUtltsAndMaintAmt019400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT COLLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL PATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY SILVERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-21506
IRS990EZ/OtherExpensesTotalAmt061490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION MONITORS APPRENTICESHIP PROGRAMS, PROMOTES SAFETY ON THE JOB AND RESOLVES LABOR DISAGREEMENTS BETWEEN LABOR AND MANAGEMENT THROUGH MEETINGS AND NEGOTIATIONS WITH BOTH PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization monitors Apprenticeship programs, promotes safety on the job and resolves labor disagreements between labor and management through meetings and negotiations with both parties.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082465
IRS990EZ/TotalRevenueAmt0167633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $31225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $8925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consulting Fees $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT COLLETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLASTERING & SPRAY FIREPROOFING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS OF GREATER NEW YORK INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAS
ReturnHeader/Filer/EIN0133544046
ReturnHeader/Filer/PhoneNum09143664800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O COLLETTI 378 RTE 202
ReturnHeader/Filer/USAddress/CityNm0SOMERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner & Zwerman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Wireless Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06317771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M ZWERMAN CPA
ReturnHeader/ReturnTs02016-01-27T08:39:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$491,949
Liabilities
$0
Net assets
$491,949
Revenue
$167,633
Expenses
$82,465
Net income
$85,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.33$0.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.31$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.33$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.34$0.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27$0.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.23$0.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.23$0.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.20$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.19$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.16$0.14$0.01