Civic Intelligence

Local 15 Operating Engineers Scholarship Fund

990EZ • Fiscal year 2017 • EIN 26-4778236

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 26, 2018

Organization ProfileN/A
44-40 11th StreetLong Island City, NY 11101

(212) 929-5327

Siviq Scores

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

Liabilities / Assets

96th percentile

0.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$114,757

Up $41,022 (+56%) from 2016

Net Assets

Up

$66,892

Up $1,157 (+1.8%) from 2016

Liabilities

Up

$47,865

Up $39,865 (+498%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Down

$46,706

Down $22,584 (-33%) from 2016

Expenses

Up

$45,549

Up $5,426 (+14%) from 2016

Net Income

Down

$1,157

Down $28,010 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $48,464Liabilities 2010: $5,000Net Assets 2010: $43,4642010Assets 2011: $43,702Liabilities 2011: $20,280Net Assets 2011: $23,4222011Assets 2012: $13,833Liabilities 2012: $17,743Net Assets 2012: -$3,9102012Assets 2013: $7,148Liabilities 2013: $7,600Net Assets 2013: -$4522013Assets 2015: $44,568Liabilities 2015: $8,000Net Assets 2015: $36,5682015Assets 2016: $73,735Liabilities 2016: $8,000Net Assets 2016: $65,7352016Assets 2017: $114,757Liabilities 2017: $47,865Net Assets 2017: $66,8922017Assets 2018: $118,744Liabilities 2018: $50,960Net Assets 2018: $67,7842018Assets 2019: $140,266Liabilities 2019: $71,925Net Assets 2019: $68,3412019Assets 2020: $45,021Liabilities 2020: $8,200Net Assets 2020: $36,8212020Assets 2022: $27,203Liabilities 2022: $24,250Net Assets 2022: $2,9532022Assets 2025: $61,884Liabilities 2025: $9,840Net Assets 2025: $52,0442025

Highlighted filing

2017

Assets$114,757
Liabilities$47,865
Net Assets$66,892
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,331Expenses 2010: $37,867Net Income 2010: $43,4642010Revenue 2011: $41,370Expenses 2011: $61,412Net Income 2011: -$20,0422011Revenue 2012: $40,800Expenses 2012: $68,132Net Income 2012: -$27,3322012Revenue 2013: $45,354Expenses 2013: $41,896Net Income 2013: $3,4582013Revenue 2015: $60,345Expenses 2015: $36,170Net Income 2015: $24,1752015Revenue 2016: $69,290Expenses 2016: $40,123Net Income 2016: $29,1672016Revenue 2017: $46,706Expenses 2017: $45,549Net Income 2017: $1,1572017Revenue 2018: $42,571Expenses 2018: $41,679Net Income 2018: $8922018Revenue 2019: $39,637Expenses 2019: $39,080Net Income 2019: $5572019Revenue 2020: $13,803Expenses 2020: $45,323Net Income 2020: -$31,5202020Revenue 2022: $33,132Expenses 2022: $39,614Net Income 2022: -$6,4822022Revenue 2025: $127,944Expenses 2025: $121,656Net Income 2025: $6,2882025

Highlighted filing

2017

Revenue$46,706
Expenses$45,549
Net Income$1,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$86,571
Mission and Program Overview

Mission

The purpose of the organization is to provide scholarships to eligible children of members of the international union of operating engineers local 15, 15a, 15b, 15c, 15d, 15g, 15h, afl-cio.

the purpose of the organization is to provide scholarships to eligible children of members of the international union of operating engineers local 15, 15a, 15b, 15c 15d.

Program Services

DescriptionGrantsExpenses
the purpose of the organization is to provide scholarships to eligible children of members of the international union of operating engineers local 15, 15a, 15b, 15c 15d.$24,300-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
james t callahanChairman-$0--
thomas a callahanDirector-$0--
denise richardsonDirector-$0--
michael salgoDirector-$0--
christopher thomasPresident-$0--
robert j burnsVice President-$0--
michael a salernoTreasurer-$0--
judith hartSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$86,114$39,865$39,865$0
Total Events$86,114$39,865$39,865-
Filing and Contact Details

Filer

Filer Name
Local 15 Operating Engineers Scholarship
EIN
26-4778236
Phone
2129295327
Address
44-40 11TH STREET, LONG ISLAND CITY, NY 11101

Signing Officer

Name
thomas a callahan
Title
Director
Signed
2018-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Schultheis & Panettieri LLP
Address
210 Marcus Boulevard, Hauppauge, NY 11788-3740
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIPs | Cash Amount Given: $24300”

Other Expenses.2

“SCHOLARSHIP DINNER $3808”

Other Assets.1

“CONTRIBUTION RECEIVABLE - Beginning $0 CONTRIBUTION RECEIVABLE - Ending $21249”

Total Liabilities.1

“ACCRUED EXPENSES - Beginning $8000 ACCRUED EXPENSES - Ending $8000”

Total Liabilities.2

“DUE TO RELATED ORGS. - Beginning $0 DUE TO RELATED ORGS. - Ending $39865”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021249
IRS990EZ/OtherExpensesTotalAmt03808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt09441
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt039865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045549
IRS990EZ/TotalProgramServiceExpensesAmt024300
IRS990EZ/TotalRevenueAmt046706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300124
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0457
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039865
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0457
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340949
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPs | Cash Amount Given: $24300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP DINNER $3808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION RECEIVABLE - Beginning $0 CONTRIBUTION RECEIVABLE - Ending $21249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES - Beginning $8000 ACCRUED EXPENSES - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO RELATED ORGS. - Beginning $0 DUE TO RELATED ORGS. - Ending $39865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0thomas a callahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL 15 OPERATING ENGINEERS SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0264778236
ReturnHeader/Filer/PhoneNum02129295327
ReturnHeader/Filer/USAddress/AddressLine1Txt044-40 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Marcus Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883740
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02018-06-26T08:12:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,757
Liabilities
$47,865
Net assets
$66,892
Revenue
$46,706
Expenses
$45,549
Net income
$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$1.28$1.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.24$0.03$0.33$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.14$0.45$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.72$0.68$0.40$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.51$0.68$0.43$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.48$0.67$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$0.69$0.40$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.60$0.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$0.45$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$0.41$0.68$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.23$0.41$0.61$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.81$0.38$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits