Civic Intelligence

Stone Setters Vacation Fund Local 84

990 • Fiscal year 2015 • EIN 13-6121373

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileN/A

View Organization Page

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

98th percentile

1.41x

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.5%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$399,257

Up $29,279 (+7.9%) from 2014

Net Assets

Down

-$162,512

Down $8,691 (-5.7%) from 2014

Liabilities

Up

$561,769

Up $37,970 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Down

$1,302,622

Down $19,591 (-1.5%) from 2014

Expenses

Down

$1,311,313

Down $25,716 (-1.9%) from 2014

Net Income

Up

-$8,691

Up $6,125 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$399,257
Liabilities$561,769
Net Assets-$162,512
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$1,302,622
Expenses$1,311,313
Net Income-$8,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.0
Gross Receipts
$1,302,622
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$255,622$290,271▲ $34,649
Cash and Non-Interest-Bearing Accounts$111,873$106,685▼ $5,188
Prepaid Expenses and Deferred Charges$2,483$2,301▼ $182
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-$0-
Rtn Earn Endowment Incm Other Fnds$-153,821$-162,512▼ $8,691
Total Assets$369,978$399,257▲ $29,279
Other Assets Total-$0-
Liabilities
Other Liabilities$521,666$560,711▲ $39,045
Accounts Payable and Accrued Expenses$2,133$1,058▼ $1,075
Total Liabilities$523,799$561,769▲ $37,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$-153,821$-162,512▼ $8,691
Total Liabilities and Net Assets / Fund Balance$369,978$399,257▲ $29,279
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,275,956
Investment Income
$0
Other Revenue
$26,666
Change in Net Assets
$-8,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,622
Total Revenue per Audited Statements
$1,302,622
Total Revenue per Form 990
$1,302,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,098
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---$1,272,215
Other Expenses---$24,102
Fees for Services Other---$9,420
Fees for Services Accounting---$2,900
Fees for Services Legal---$2,200
Office Expenses---$293
Insurance---$183
Total Functional Expenses$0$0$0$1,311,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,311,313
Expenses per Audited Statements$1,265,408
Total Expenses per Audited Statements$1,265,408
Expenses Not Reported on Financial Statements$45,905
Other Expense Adjustments$45,905
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$536,609
Due to Related Organization$24,102
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

Filer Name
Stone Setters Vacation Fund Local 84
EIN
13-6121373
Phone
2125055050
Address
253 WEST 35TH STREET 12TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Jeremiah Sullivan
Title
Trustee
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Sullivan
Formed
1962
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
6
Employees
0

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

Financial Statement Notes

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

“Change in vacation benefits payable $45905”

Raw XML Appendix391 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/ExplanationTxt0Prior to filing, Federal form 990 is reviewed and approved by all trustees at a trustees meeting.
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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STONE SETTERS APPR & TRANING FUND L 84
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STONE SETTERS PENSION FUND LOCAL 84
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDED APPRENTICESHIP TRAINING AND TRADE EDUCATION FOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE BENEFITS TO MEMBERS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2253 WEST 35TH STREET 12TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEW YORK
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0369978
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01311313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0523799
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IRS990/TotalLiabilitiesGrp/BOYAmt0523799
IRS990/TotalLiabilitiesGrp/EOYAmt0561769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-153821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-162512
IRS990/TotalProgramServiceRevenueAmt01275956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01302622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302622
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399257
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMIAH SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SETTERS VACATION FUND LOCAL 84
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0136121373
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/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/ReturnTs02016-11-04T07:22:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$399,257
Liabilities
$561,769
Net assets
-$162,512
Revenue
$1,302,622
Expenses
$1,311,313
Net income
-$8,691
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