Civic Intelligence

Canicattinese Society Inc

EIN 06-1433176 • 501(c)7 • Hartford, CT

Profile

Promote sicilian heritage in america

500 Franklin AvnueHartford, CT 06114-3016
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

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.

501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$99,345

Down $659 (-0.7%) from 2017

Liabilities

Up

$5,694

Up $5,003 (+724%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$37,809

Down $6,014 (-14%) from 2017

Expenses

Down

$42,471

Down $115 (-0.3%) from 2017

Net Income

Down

-$4,662

Down $5,899 (-477%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $107,756Liabilities 2010: $16,414Net Assets 2010: $91,3422010Assets 2011: $96,454Liabilities 2011: $5,054Net Assets 2011: $91,4002011Assets 2012: $106,714Liabilities 2012: $0Net Assets 2012: $106,7142012Assets 2013: $102,429Liabilities 2013: $0Net Assets 2013: $102,4292013Assets 2014: $99,548Liabilities 2014: $0Net Assets 2014: $99,5482014Assets 2015: $102,160Liabilities 2015: $2,000Net Assets 2015: $100,1602015Assets 2016: $99,112Liabilities 2016: $1,036Net Assets 2016: $98,0762016Assets 2017: $100,004Liabilities 2017: $6912017Assets 2018: $99,345Liabilities 2018: $5,6942018

Highlighted filing

2018

Assets$99,345
Liabilities$5,694
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $96,558Expenses 2010: $120,964Net Income 2010: -$24,4062010Revenue 2011: $105,264Expenses 2011: $105,206Net Income 2011: $582011Revenue 2012: $100,592Expenses 2012: $85,278Net Income 2012: $15,3142012Revenue 2013: $76,368Expenses 2013: $80,653Net Income 2013: -$4,2852013Revenue 2014: $74,493Expenses 2014: $77,374Net Income 2014: -$2,8812014Revenue 2015: $45,844Expenses 2015: $45,232Net Income 2015: $6122015Revenue 2016: $44,851Expenses 2016: $46,935Net Income 2016: -$2,0842016Revenue 2017: $43,823Expenses 2017: $42,586Net Income 2017: $1,2372017Revenue 2018: $37,809Expenses 2018: $42,471Net Income 2018: -$4,6622018

Highlighted filing

2018

Revenue$37,809
Expenses$42,471
Net Income-$4,662
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$99,345
Liabilities
$5,694
Net assets
-
Revenue
$37,809
Expenses
$42,471
Net income
-$4,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.99$0.06$0.38$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.00$0.01$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.45$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.74$0.77$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.00$1.02$0.76$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.01$0.85$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.05$0.91$1.05$1.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.91$0.97$1.21$0.24
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$86,884
Mission and Program Overview

Mission

Promote sicilian heritage in america

Program Services

DescriptionGrantsExpenses
PROMOTE SICILIAN HERITAGE IN USA FOR ITALIAN IMMIGRANTS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL PIROTTAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Canicattenese Society Inc
EIN
06-1433176
Address
500 FRANKLIN AVNUE, Hartford, CT 06114-3016

Signing Officer

Name
Paul Pirotta
Title
Treasurer
Phone
8602968588
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Forgetta & Associates Inc
Address
185 SILAS DEANE HIGHWAY, Wethersfield, CT 06109
Preparer
Peter J Forgetta
Phone
8602056102
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT INCOME FROM BAR OPERATOR 3,627”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,539PAYROLL SERVICE 473SUBSCRIPTIONS 575BANK CHARGES 62CIVIC ORGANIZATION SUPPORT 1,295LICENSES AND PERMITS 442SALES TAX 3,448CT SECRETARY OF STATE LICENSE 50”

Description of other assets Part II line 24

“Category Beginning of Year End of YearRENT SECURITY DEPOSIT 2,000 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRENT SECURITY DEPOSIT 2,000 0SALES TAX PAYABLE 0 1,036”

Raw XML Appendix111 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL PIROTTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08602968588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 FRANKLIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hartford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt034210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01805
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099112
IRS990EZ/FundraisingGrossIncomeAmt06160
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024177
IRS990EZ/GrossReceiptsAmt086884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt058387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt094264
IRS990EZ/LandAndBuildingsGrp/EOYAmt090725
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098076
IRS990EZ/OccupancyRentUtltsAndMaintAmt035246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL PIROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09884
IRS990EZ/OtherRevenueTotalAmt03627
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SICILIAN HERITAGE IN AMERICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE SICILIAN HERITAGE IN USA FOR ITALIAN IMMIGRANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07823
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1663
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046935
IRS990EZ/TotalRevenueAmt044851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT INCOME FROM BAR OPERATOR 3,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,539PAYROLL SERVICE 473SUBSCRIPTIONS 575BANK CHARGES 62CIVIC ORGANIZATION SUPPORT 1,295LICENSES AND PERMITS 442SALES TAX 3,448CT SECRETARY OF STATE LICENSE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearRENT SECURITY DEPOSIT 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRENT SECURITY DEPOSIT 2,000 0SALES TAX PAYABLE 0 1,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PIROTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602968588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANICATTENESE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0061433176
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 FRANKLIN AVNUE
ReturnHeader/Filer/USAddress/CityNm0Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061143016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CCFDFF526A15E0D03DAAD5FDB5C2D8BF742329B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCFDFF526A15E0D03DAAD5FDB5C2D8BF742329B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006316120170594hx3nvg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.2.128.225
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm010:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061470417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORGETTA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 SILAS DEANE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wethersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006109
ReturnHeader/PreparerPersonGrp/PhoneNum08602056102
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J FORGETTA
ReturnHeader/ReturnTs02017-02-09T12:18:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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