Civic Intelligence

Borgetto Cultural Assoc M S S Addolorata Del Romitello Inc

990EZ • Fiscal year 2017 • EIN 11-2803536

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 17, 2017

46-02 30th AveAstoria, NY 11103

(718) 353-4664

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

11.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1559%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$192,966

Up $98,513 (+104%) from 2016

Net Assets

Down

$87,654

Down $1,906 (-2.1%) from 2016

Liabilities

Up

$105,312

Up $100,419 (+2052%) from 2016

Revenue

Up

$9,125

Up $8,575 (+1559%) from 2016

Expenses

Down

$11,031

Down $2,148 (-16%) from 2016

Net Income

Up

-$1,906

Up $10,723 (+85%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $145,261Liabilities 2011: $02011Assets 2012: $149,745Net Assets 2012: $149,7452012Assets 2013: $121,184Liabilities 2013: $02013Assets 2014: $146,948Liabilities 2014: $2,5942014Assets 2015: $111,852Liabilities 2015: $9,663Net Assets 2015: $102,1892015Assets 2016: $94,453Liabilities 2016: $4,893Net Assets 2016: $89,5602016Assets 2017: $192,966Liabilities 2017: $105,312Net Assets 2017: $87,6542017Assets 2018: $295,120Liabilities 2018: $137,874Net Assets 2018: $157,2462018Assets 2019: $242,661Liabilities 2019: $21,355Net Assets 2019: $221,3062019Assets 2020: $101,145Liabilities 2020: $7,350Net Assets 2020: $93,7952020Assets 2021: $129,350Liabilities 2021: $9,550Net Assets 2021: $119,8002021Assets 2022: $163,253Liabilities 2022: $8,900Net Assets 2022: $154,3532022Assets 2023: $180,143Liabilities 2023: $8,900Net Assets 2023: $171,2432023Assets 2024: $229,620Liabilities 2024: $9,750Net Assets 2024: $219,8702024Assets 2025: $196,071Liabilities 2025: $9,950Net Assets 2025: $186,1212025

Highlighted filing

2017

Assets$192,966
Liabilities$105,312
Net Assets$87,654

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $16,874Expenses 2012: $12,390Net Income 2012: $4,4842012Revenue 2013: -$19,216Expenses 2013: $9,345Net Income 2013: -$28,5612013Revenue 2014: $26,489Expenses 2014: $3,319Net Income 2014: $23,1702014Revenue 2015: -$11,484Expenses 2015: $6,425Net Income 2015: -$17,9092015Revenue 2016: $550Expenses 2016: $13,179Net Income 2016: -$12,6292016Revenue 2017: $9,125Expenses 2017: $11,031Net Income 2017: -$1,9062017Revenue 2018: $76,137Expenses 2018: $17,328Net Income 2018: $58,8092018Revenue 2019: $70,836Expenses 2019: $20,420Net Income 2019: $50,4162019Revenue 2020: $144,600Expenses 2020: $93,457Net Income 2020: $51,1432020Revenue 2021: $93,356Expenses 2021: $67,351Net Income 2021: $26,0052021Revenue 2022: $182,053Expenses 2022: $146,748Net Income 2022: $35,3052022Revenue 2023: $84,865Expenses 2023: $67,975Net Income 2023: $16,8902023Revenue 2024: $103,129Expenses 2024: $54,252Net Income 2024: $48,8772024Revenue 2025: $88,701Expenses 2025: $120,950Net Income 2025: -$32,2492025

Highlighted filing

2017

Revenue$9,125
Expenses$11,031
Net Income-$1,906
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$37,050
Mission and Program Overview

Mission

community assistance

Program Services

DescriptionGrantsExpenses
SERVING THE ITALIAN COMMUNITY, MAINTAINING HERITAGE THRU EDUCATION AND SOCIAL ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINO ROMANOPresident-$0--
SALVATORE PEZZINOV-President-$0--
ANDREA BRUSCAV-President-$0--
TOMMY DEVITOTreasurer-$0--
LUCA SPECCHIASecretary-$0--
FABIO BARETTASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dinner dance$37,050$37,050$7,425$29,625
Total Events$37,050$37,050$27,925$9,125
Filing and Contact Details

Filer

Filer Name
Borgetto Cultural Assoc Mss
EIN
11-2803536
Address
46-02 30TH AVE, ASTORIA, NY 11103

Signing Officer

Name
gino romano
Title
president
Signed
2017-11-17
Discuss with paid preparer
No

Preparer

Firm
Dimaggio Business Services Co LLC
Address
3339 FRANCIS LEWIS BLVD, FLUSHING, NY 11358
Preparer
Michael Dimaggio
Phone
7183534664
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 7,050

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,207

Form 990-EZ, Part I, Line 16, Other Expenses

Unrelated business income taxes 1,745

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 29

Form 990-EZ, Part II, Line 26, Liabilities

federal tax payable Beginning of year 4,893, End of year 485

Form 990-EZ, Part II, Line 26, Liabilities

MORTGAGE PAYABLE Beginning of year 0, End of year 104,827

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0DIMAGGIO BUSINESS SERVICES CO LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07183534664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03339 FRANCIS LEWIS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1906
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192966
IRS990EZ/FundraisingGrossIncomeAmt037050
IRS990EZ/GrossReceiptsAmt037050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt049168
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINO ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALVATORE PEZZINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA BRUSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY DEVITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCA SPECCHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FABIO BARETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt011031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0community assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING THE ITALIAN COMMUNITY, MAINTAINING HERITAGE THRU EDUCATION AND SOCIAL ACTIVITIES.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027925
IRS990EZ/SpecialEventsNetIncomeLossAmt09125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0105312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011031
IRS990EZ/TotalRevenueAmt09125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dinner dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 7,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 1,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4federal tax payable Beginning of year 4,893, End of year 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MORTGAGE PAYABLE Beginning of year 0, End of year 104,827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0gino romano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BORGETTO CULTURAL ASSOC MSS
ReturnHeader/Filer/BusinessNameControlTxt0BORG
ReturnHeader/Filer/EIN0112803536
ReturnHeader/Filer/USAddress/AddressLine1Txt046-02 30TH AVE
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED77F61DE7562BA31AC32C302539943D308CF302
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED77F61DE7562BA31AC32C302539943D308CF302
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.27.214.119
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:06:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO BUSINESS SERVICES CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03339 FRANCIS LEWIS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011358
ReturnHeader/PreparerPersonGrp/PhoneNum07183534664
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DIMAGGIO
ReturnHeader/ReturnTs02017-11-17T12:46:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.89$1.21$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$1.03$0.54$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.85$0.68$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.82$1.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.93$0.67$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.45$0.93$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.21$0.71$0.20$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.38$1.57$0.76$0.17$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.05$0.88$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.01$0.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.11$0.06$0.18
2014Summary only. Only limited summary data is available for this year.$1.47$0.03$0.26$0.03$0.23
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.19$0.09$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.17$0.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.00$0.00$0.00