Civic Intelligence

Empire State Carpenters Apprenticeship R E Corp

990 • Fiscal year 2018 • EIN 81-0557573

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
270 Motor Parkway Dept BHauppauge, NY 11788

(631) 952-9555

Siviq Scores

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

Liabilities / Assets

65th percentile

0.74x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

27.65x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-34%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$222,640

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 79.3% of source-year revenue.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-0.7%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$10,497,294

Up $5,013,173 (+91%) from 2017

Net Assets

Down

$2,735,340

Down $134,366 (-4.7%) from 2017

Liabilities

Up

$7,761,954

Up $5,147,539 (+197%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$280,679

Down $1,936 (-0.7%) from 2017

Expenses

Down

$374,782

Down $29,054 (-7.2%) from 2017

Net Income

Up

-$94,103

Up $27,118 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,018,263Liabilities 2011: $134,307Net Assets 2011: $2,883,9562011Assets 2012: $2,963,628Liabilities 2012: $11,072Net Assets 2012: $2,952,5562012Assets 2013: $2,896,980Liabilities 2013: $0Net Assets 2013: $2,896,9802013Assets 2014: $2,880,695Liabilities 2014: $24,845Net Assets 2014: $2,855,8502014Assets 2015: $2,824,779Liabilities 2015: $40,618Net Assets 2015: $2,784,1612015Assets 2016: $4,832,233Liabilities 2016: $1,841,306Net Assets 2016: $2,990,9272016Assets 2017: $5,484,121Liabilities 2017: $2,614,415Net Assets 2017: $2,869,7062017Assets 2018: $10,497,294Liabilities 2018: $7,761,954Net Assets 2018: $2,735,3402018Assets 2019: $8,339,202Liabilities 2019: $23,069Net Assets 2019: $8,316,1332019Assets 2020: $8,033,648Liabilities 2020: $67,540Net Assets 2020: $7,966,1082020Assets 2021: $7,920,777Liabilities 2021: $4,059Net Assets 2021: $7,916,7182021Assets 2022: $7,744,757Liabilities 2022: $53,268Net Assets 2022: $7,691,4892022Assets 2023: $6,919,478Liabilities 2023: $71,869Net Assets 2023: $6,847,6092023Assets 2024: $6,722,298Liabilities 2024: $54,816Net Assets 2024: $6,667,4822024

Highlighted filing

2018

Assets$10,497,294
Liabilities$7,761,954
Net Assets$2,735,340
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $607,5292011Expenses 2012: $244,7522012Expenses 2013: $343,3542013Revenue 2014: $294,075Expenses 2014: $335,205Net Income 2014: -$41,1302014Revenue 2015: $294,047Expenses 2015: $365,736Net Income 2015: -$71,6892015Revenue 2016: $576,358Expenses 2016: $345,821Net Income 2016: $230,5372016Revenue 2017: $282,615Expenses 2017: $403,836Net Income 2017: -$121,2212017Revenue 2018: $280,679Expenses 2018: $374,782Net Income 2018: -$94,1032018Revenue 2019: $352,168Expenses 2019: $614,628Net Income 2019: -$262,4602019Revenue 2020: $282,702Expenses 2020: $632,727Net Income 2020: -$350,0252020Revenue 2021: $509,142Expenses 2021: $558,532Net Income 2021: -$49,3902021Revenue 2022: $706,600Expenses 2022: $931,829Net Income 2022: -$225,2292022Revenue 2023: $184,927Expenses 2023: $1,028,807Net Income 2023: -$843,8802023Revenue 2024: $542,116Expenses 2024: $722,243Net Income 2024: -$180,1272024

Highlighted filing

2018

Revenue$280,679
Expenses$374,782
Net Income-$94,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$280,679
Mission and Program Overview

Mission

The corporation holds title to land and buildings located in various locations throughout the state of new york which are primarily occupied by related tax exempt entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,437,821$10,482,437▲ $5,044,616
Rtn Earn Endowment Incm Other Fnds$2,869,706$2,735,340▼ $134,366
Prepaid Expenses and Deferred Charges$8,646$8,646→ $0
Accounts Receivable$5,736$5,737▲ $1
Savings and Temporary Cash Investments$31,918$474▼ $31,444
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,484,121$10,497,294▲ $5,013,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,614,415$7,761,954▲ $5,147,539
Total Liabilities$2,614,415$7,761,954▲ $5,147,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,869,706$2,735,340▼ $134,366
Total Liabilities and Net Assets / Fund Balance$5,484,121$10,497,294▲ $5,013,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,973,682$788,112$9,761,794
Buildings$767,757$1,225,751$1,993,508
Land$740,998-$740,998
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
James HayesDirector
michael capelliTrustee/pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,430
Investment Income
$249
Other Revenue
$0
Change in Net Assets
$-94,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,782
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
Depreciation Depletion---$184,620
Insurance---$10,818
Office Expenses---$216
Other Expenses---$-20,923
Total Functional Expenses$0$0$0$374,782
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
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared in coordination with management and full time employees of the sole shareholder of the organization. Once complete, the form was provided to and reviewed by the officer.”

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

“As required by the fund's policy and by erisa, officers and employees have a continuous obligation to report potential conflicts of interest.”

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

“Form 990 documents are available to the public to the extent required by law. Participants may view ducuments at the fund office upon request.”

Filing and Contact Details

Filer

Filer Name
Empire State Carpenters Apprentice
EIN
81-0557573
Phone
6319529555
Address
270 MOTOR PARKWAY DEPT B, HAUPPAUGE, NY 11788

Signing Officer

Name
michael capelli
Title
Trustee/pres
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Schultheis & Panettieri LLP
Address
450 Wireless Blvd, Hauppauge, NY 11788
Preparer
Carol Westfall
Phone
6312734778
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“transfer of assets due to merger = -$40263”

Form 990, Part IV, 12A & Part XI, 2B

“The organization receives an audited financial statement on the accrual basis of accounting of the consolidated books and records of the organization and its related apprenticeship committee. The organization's board of trustees oversees the audit and selection of the independent accountant.”

Raw XML Appendix363 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES HAYES RECEIVED COMPENSATION AND BENEFITS FROM THE NORTHEAST CARPENTERS APPRENTICE FUND IN HIS CAPACITY AS COORDINATOR/EMPLOYEE OF THAT ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT AND FULL TIME EMPLOYEES OF THE SOLE SHAREHOLDER OF THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As required by the fund's policy and by erisa, officers and employees have a continuous obligation to report potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. PARTICIPANTS MAY VIEW DUCUMENTS AT THE FUND OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3transfer of assets due to merger = -$40263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECEIVES AN AUDITED FINANCIAL STATEMENT ON THE ACCRUAL BASIS OF ACCOUNTING OF THE CONSOLIDATED BOOKS AND RECORDS OF THE ORGANIZATION AND ITS RELATED APPRENTICESHIP COMMITTEE. THE ORGANIZATION'S BOARD OF TRUSTEES OVERSEES THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, 12A & PART XI, 2B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt075 FIELDCREST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EDISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008837
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0199342
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGMT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHEAST CARPENTERS APPRENTICE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05484121
IRS990/TotalAssetsEOYAmt010497294
IRS990/TotalAssetsGrp/BOYAmt05484121
IRS990/TotalAssetsGrp/EOYAmt010497294
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02614415
IRS990/TotalLiabilitiesEOYAmt07761954
IRS990/TotalLiabilitiesGrp/BOYAmt02614415
IRS990/TotalLiabilitiesGrp/EOYAmt07761954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02869706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02735340
IRS990/TotalOtherCompensationAmt068331
IRS990/TotalProgramServiceRevenueAmt0280430
IRS990/TotalRevenueGrp/ExclusionAmt0249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05484121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010497294
IRS990/TotReportableCompRltdOrgAmt0154309
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 MOTOR PARKWAY DEPT B
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IRS990/USAddress/ZIPCd0117885105
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0michael capelli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE CARPENTERS APPRENTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0R E CORP
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0810557573
ReturnHeader/Filer/PhoneNum06319529555
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 MOTOR PARKWAY DEPT B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131577780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultheis & Panettieri LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 Wireless Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06312734778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WESTFALL
ReturnHeader/ReturnTs02019-11-01T07:48:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,497,294
Liabilities
$7,761,954
Net assets
$2,735,340
Revenue
$280,679
Expenses
$374,782
Net income
-$94,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.05$6.67$0.54$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.85$0.18$1.03$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.05$7.69$0.71$0.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.51$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.07$7.97$0.28$0.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.02$8.32$0.35$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$10.5$7.76$2.74$0.28$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.48$2.61$2.87$0.28$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.84$2.99$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$0.29$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$0.29$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.88$0.61