Civic Intelligence

Stone Setters Vacation Fund Local 84

990 • Fiscal year 2013 • EIN 13-6121373

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A

View Organization Page

253 West 35th Street 12th Floor10001

(212) 505-5050

Siviq Scores

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

Liabilities / Assets

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$432,588

Up $55,276 (+15%) from 2012

Net Assets

Down

-$139,005

Down $46,138 (-50%) from 2012

Liabilities

Up

$571,593

Up $101,414 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

$1,412,418

No earlier filing loaded for comparison.

Expenses

Up

$1,458,556

Up $385,221 (+36%) from 2012

Net Income

-$46,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $335,191Liabilities 2010: $356,647Net Assets 2010: -$21,4562010Assets 2011: $342,152Liabilities 2011: $409,590Net Assets 2011: -$67,4382011Assets 2012: $377,312Liabilities 2012: $470,179Net Assets 2012: -$92,8672012Assets 2013: $432,588Liabilities 2013: $571,593Net Assets 2013: -$139,0052013Assets 2014: $369,978Liabilities 2014: $523,799Net Assets 2014: -$153,8212014Assets 2015: $399,257Liabilities 2015: $561,769Net Assets 2015: -$162,5122015Assets 2016: $397,445Liabilities 2016: $588,055Net Assets 2016: -$190,6102016Assets 2017: $409,411Liabilities 2017: $605,604Net Assets 2017: -$196,1932017Assets 2018: $649,722Liabilities 2018: $816,135Net Assets 2018: -$166,4132018Assets 2019: $725,527Liabilities 2019: $852,820Net Assets 2019: -$127,2932019Assets 2020: $478,655Liabilities 2020: $599,666Net Assets 2020: -$121,0112020Assets 2021: $356,626Liabilities 2021: $466,916Net Assets 2021: -$110,2902021Assets 2022: $536,638Liabilities 2022: $637,092Net Assets 2022: -$100,4542022Assets 2023: $573,928Liabilities 2023: $641,101Net Assets 2023: -$67,1732023Assets 2024: $431,132Liabilities 2024: $504,644Net Assets 2024: -$73,5122024

Highlighted filing

2013

Assets$432,588
Liabilities$571,593
Net Assets-$139,005
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,111,7012010Expenses 2011: $1,111,1242011Expenses 2012: $1,073,3352012Revenue 2013: $1,412,418Expenses 2013: $1,458,556Net Income 2013: -$46,1382013Revenue 2014: $1,322,213Expenses 2014: $1,337,029Net Income 2014: -$14,8162014Revenue 2015: $1,302,622Expenses 2015: $1,311,313Net Income 2015: -$8,6912015Revenue 2016: $1,399,502Expenses 2016: $1,427,600Net Income 2016: -$28,0982016Revenue 2017: $1,346,113Expenses 2017: $1,351,696Net Income 2017: -$5,5832017Revenue 2018: $1,899,108Expenses 2018: $1,869,328Net Income 2018: $29,7802018Revenue 2019: $2,454,823Expenses 2019: $2,415,703Net Income 2019: $39,1202019Revenue 2020: $1,596,948Expenses 2020: $1,590,666Net Income 2020: $6,2822020Revenue 2021: $1,729,812Expenses 2021: $1,719,091Net Income 2021: $10,7212021Revenue 2022: $1,545,854Expenses 2022: $1,536,018Net Income 2022: $9,8362022Revenue 2023: $1,756,725Expenses 2023: $1,723,444Net Income 2023: $33,2812023Revenue 2024: $1,353,271Expenses 2024: $1,359,610Net Income 2024: -$6,3392024

Highlighted filing

2013

Revenue$1,412,418
Expenses$1,458,556
Net Income-$46,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,412,418
Mission and Program Overview

Mission

The Stone Setters Vacation Fund Local 84 was established for the purpose of providing vacation benefits to eligible participants covered by collective bargaining agreements

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,142$358,457▲ $163,315
Cash and Non-Interest-Bearing Accounts$179,709$71,361▼ $108,348
Prepaid Expenses and Deferred Charges$2,461$2,770▲ $309
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-92,867$-139,005▼ $46,138
Total Assets$377,312$432,588▲ $55,276
Other Assets Total-$0-
Liabilities
Other Liabilities$468,170$567,579▲ $99,409
Accounts Payable and Accrued Expenses$2,009$4,014▲ $2,005
Total Liabilities$470,179$571,593▲ $101,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$-92,867$-139,005▼ $46,138
Total Liabilities and Net Assets / Fund Balance$377,312$432,588▲ $55,276
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Frank V MizerikTrustee
Jack ArgilaTrustee
James DonaghyTrustee
Jeremiah SullivanTrustee
Mohammed ElkordyTrustee
Robert Van FechtmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,395,696
Investment Income
$0
Other Revenue
$16,722
Change in Net Assets
$-46,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,418
Total Revenue per Audited Statements
$1,412,418
Total Revenue per Form 990
$1,412,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,043
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
Benefits to Members---$1,429,513
Other Expenses---$12,011
Fees for Services Other---$9,420
Fees for Services Accounting---$2,900
Office Expenses---$2,639
Fees for Services Legal---$1,418
Insurance---$655
Total Functional Expenses$0$0$0$1,458,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,458,556
Expenses per Audited Statements$1,366,836
Total Expenses per Audited Statements$1,366,836
Expenses Not Reported on Financial Statements$91,720
Other Expense Adjustments$91,720
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$543,130
Due to Related Organization$24,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“Prior to filing, Federal form 990 is reviewed and approved by all trustees at a trustees meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each trustee and employee shall annually submit a signed statement, which is reviewed at the board of trustees meeting.”

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

“Governing documents, policies and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
13-6121373
Phone
2125055050

Signing Officer

Name
Jeremiah Sullivan
Title
Trustee
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Sullivan
Formed
1962
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Change in vacation benefits payable $91720”

Raw XML Appendix396 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/ExplanationTxt1EACH TRUSTEE AND EMPLOYEE SHALL ANNUALLY SUBMIT A SIGNED STATEMENT, WHICH IS REVIEWED AT THE BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMIAH SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE SETTERS VACATION FUND LOCAL 84
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0136121373
ReturnHeader/Filer/PhoneNum02125055050
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOULD KOBRICK & SCHLAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 PARK AVE 14TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100165902
ReturnHeader/PreparerPersonGrp/PhoneNum02125649451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Schlapp
ReturnHeader/ReturnTs02014-11-07T11:09:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,588
Liabilities
$571,593
Net assets
-$139,005
Revenue
$1,412,418
Expenses
$1,458,556
Net income
-$46,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.50$0.07$1.35$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.64$0.07$1.76$1.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.64$0.10$1.55$1.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.11$1.73$1.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.60$0.12$1.60$1.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.85$0.13$2.45$2.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.82$0.17$1.90$1.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.61$0.20$1.35$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.59$0.19$1.40$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.56$0.16$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.52$0.15$1.32$1.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.57$0.14$1.41$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.47$0.09$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.41$0.07$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$1.11