Civic Intelligence

Stone Setters Vacation Fund Local 84

990 • Fiscal year 2016 • EIN 13-6121373

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

1.48x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$397,445

Down $1,812 (-0.5%) from 2015

Net Assets

Down

-$190,610

Down $28,098 (-17%) from 2015

Liabilities

Up

$588,055

Up $26,286 (+4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$1,399,502

Up $96,880 (+7.4%) from 2015

Expenses

Up

$1,427,600

Up $116,287 (+8.9%) from 2015

Net Income

Down

-$28,098

Down $19,407 (-223%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$397,445
Liabilities$588,055
Net Assets-$190,610
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,399,502
Expenses$1,427,600
Net Income-$28,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,399,502
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
Receivable From Disqualified Prsn-$269,391-
Cash and Non-Interest-Bearing Accounts$106,685$114,998▲ $8,313
Accounts Receivable$290,271$11,163▼ $279,108
Prepaid Expenses and Deferred Charges$2,301$1,893▼ $408
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-162,512$-190,610▼ $28,098
Total Assets$399,257$397,445▼ $1,812
Other Assets Total-$0-
Liabilities
Other Liabilities$560,711$586,997▲ $26,286
Accounts Payable and Accrued Expenses$1,058$1,058→ $0
Total Liabilities$561,769$588,055▲ $26,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$-162,512$-190,610▼ $28,098
Total Liabilities and Net Assets / Fund Balance$399,257$397,445▼ $1,812
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Frank PetrilloTrustee
Jack ArgilaTrustee
Jeffrey OlsenTrustee
Jeremiah SullivanTrustee
Kenneth VairoTrustee
Mohamed ElkordyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,373,808
Investment Income
$0
Other Revenue
$25,694
Change in Net Assets
$-28,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,502
Total Revenue per Audited Statements
$1,399,502
Total Revenue per Form 990
$1,399,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,183
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---$1,377,417
Other Expenses---$29,067
Fees for Services Other---$9,420
Fees for Services Legal---$8,041
Fees for Services Accounting---$2,900
Office Expenses---$583
Insurance---$172
Total Functional Expenses$0$0$0$1,427,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,427,600
Expenses per Audited Statements$1,426,744
Total Expenses per Audited Statements$1,426,744
Expenses Not Reported on Financial Statements$856
Other Expense Adjustments$856
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-$269,391-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$533,828
Due to Related Organization$53,169
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
Jack Argila
Title
Trustee
Signed
2017-11-14
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

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 $856”

Raw XML Appendix399 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/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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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK ARGILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SETTERS VACATION FUND LOCAL 84
ReturnHeader/Filer/BusinessNameControlTxt0STON
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ReturnHeader/Filer/PhoneNum02125055050
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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/ReturnTs02017-11-14T11:03:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$397,445
Liabilities
$588,055
Net assets
-$190,610
Revenue
$1,399,502
Expenses
$1,427,600
Net income
-$28,098
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