Civic Intelligence

Plastering & Spray Fireproffing Contrtrs of Greater N Y Inc

990 • Fiscal year 2016 • EIN 13-3544046

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization ProfileN/A
C/O Patti 8 Berry Street 2nd FloorBrooklyn, NY 11248

(718) 963-3700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$653,297

Up $161,348 (+33%) from 2015

Net Assets

Up

$653,297

Up $161,348 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$227,569

Up $59,936 (+36%) from 2015

Expenses

Up

$104,729

Up $22,264 (+27%) from 2015

Net Income

Up

$122,840

Up $37,672 (+44%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$653,297
Liabilities$0
Net Assets$653,297
Open 2016 Filing

Operations Trend

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

2016

Revenue$227,569
Expenses$104,729
Net Income$122,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$232,402
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,674$583,849▲ $175,175
Savings and Temporary Cash Investments$83,275$69,448▼ $13,827
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$491,949$653,297▲ $161,348
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$491,949$653,297▲ $161,348
Total Net Assets Fund Balance$491,949$653,297▲ $161,348
Total Liabilities and Net Assets / Fund Balance$491,949$653,297▲ $161,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$668$668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael PattiPresident
Matthew StevensVice President
Paul RosenVice President
Anthony SilveriSecretary
Vincent CollettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,614
Investment Income
$16,955
Other Revenue
$0
Change in Net Assets
$122,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$36,725
Occupancy---$34,700
Office Expenses---$16,661
Travel---$3,137
Insurance---$1,596
Fees for Services Accounting---$1,575
Fees for Services Other---$250
Other Expenses---$250
Total Functional Expenses$0$0$0$104,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent to the board for review. Upon approval a waiver is signed authorizing the electronic submission of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request governing documents and policies are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Plastering & Spray Fireproofing
EIN
13-3544046
Phone
7189633700
Address
C/O PATTI 8 BERRY STREET 2ND FLOOR, BROOKLYN, NY 11248

Signing Officer

Name
Michael Patti
Title
President
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $38508”

Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS SENT TO THE BOARD FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC.
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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/ReturnTs02017-02-02T12:45:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,297
Liabilities
$0
Net assets
$653,297
Revenue
$227,569
Expenses
$104,729
Net income
$122,840
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