Civic Intelligence

St Rocco Society Inc

990 • Fiscal year 2016 • EIN 14-1275637

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization Profile
26 South Chestnut StreetBeacon, NY 12508

(845) 831-9735

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-10.0%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$514,169

Up $17,201 (+3.5%) from 2015

Net Assets

Up

$512,728

Up $16,538 (+3.3%) from 2015

Liabilities

Up

$1,441

Up $663 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$80,456

Down $8,914 (-10.0%) from 2015

Expenses

Down

$63,918

Down $9,681 (-13%) from 2015

Net Income

Up

$16,538

Up $767 (+4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $466,012Liabilities 2011: $8,112Net Assets 2011: $457,9002011Assets 2012: $467,228Liabilities 2012: $1,901Net Assets 2012: $465,3272012Assets 2013: $470,367Liabilities 2013: $1,823Net Assets 2013: $468,5442013Assets 2014: $482,097Liabilities 2014: $1,6782014Assets 2015: $496,968Liabilities 2015: $778Net Assets 2015: $496,1902015Assets 2016: $514,169Liabilities 2016: $1,441Net Assets 2016: $512,7282016Assets 2017: $557,544Liabilities 2017: $1,671Net Assets 2017: $555,8732017Assets 2018: $591,684Liabilities 2018: $560Net Assets 2018: $591,1242018Assets 2019: $618,944Liabilities 2019: $548Net Assets 2019: $618,3962019Assets 2020: $612,569Liabilities 2020: $309Net Assets 2020: $612,2602020Assets 2021: $664,923Liabilities 2021: $803Net Assets 2021: $664,1202021Assets 2022: $642,281Liabilities 2022: $0Net Assets 2022: $642,2812022Assets 2023: $676,949Liabilities 2023: $0Net Assets 2023: $676,9492023Assets 2024: $735,365Liabilities 2024: $0Net Assets 2024: $735,3652024

Highlighted filing

2016

Assets$514,169
Liabilities$1,441
Net Assets$512,728
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,404Expenses 2011: $122,380Net Income 2011: $25,0242011Revenue 2012: $133,650Expenses 2012: $121,958Net Income 2012: $11,6922012Revenue 2013: $128,709Expenses 2013: $125,492Net Income 2013: $3,2172013Revenue 2014: $78,270Expenses 2014: $66,395Net Income 2014: $11,8752014Revenue 2015: $89,370Expenses 2015: $73,599Net Income 2015: $15,7712015Revenue 2016: $80,456Expenses 2016: $63,918Net Income 2016: $16,5382016Revenue 2017: $117,816Expenses 2017: $74,671Net Income 2017: $43,1452017Revenue 2018: $110,793Expenses 2018: $75,542Net Income 2018: $35,2512018Revenue 2019: $112,492Expenses 2019: $85,220Net Income 2019: $27,2722019Revenue 2020: $57,200Expenses 2020: $63,336Net Income 2020: -$6,1362020Revenue 2021: $107,374Expenses 2021: $55,514Net Income 2021: $51,8602021Revenue 2022: $153,348Expenses 2022: $87,045Net Income 2022: $66,3032022Revenue 2023: $100,069Expenses 2023: $75,455Net Income 2023: $24,6142023Revenue 2024: $230,941Expenses 2024: $181,424Net Income 2024: $49,5172024

Highlighted filing

2016

Revenue$80,456
Expenses$63,918
Net Income$16,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$207,102
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,851$250,851→ $0
Savings and Temporary Cash Investments$85,909$90,502▲ $4,593
Cash and Non-Interest-Bearing Accounts$20,458$33,066▲ $12,608
Total Assets$496,968$514,169▲ $17,201
Other Assets Total$139,750$139,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$778$1,441▲ $663
Total Liabilities$778$1,441▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$496,190$512,728▲ $16,538
Total Net Assets Fund Balance$496,190$512,728▲ $16,538
Total Liabilities and Net Assets / Fund Balance$496,968$514,169▲ $17,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,851-$250,851
Other Assets Org$139,750--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gennaro LandisiPresident
James De RoseVice President
Michael SanfillippoCorrs Secretary
Richard WeltzFin Secretary
James FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,750
Program Service Revenue
$42,823
Investment Income
$1,782
Other Revenue
$17,101
Change in Net Assets
$16,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,918
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
Occupancy$30,183--$30,183
Insurance---$13,515
Interest---$3,301
Other Expenses---$2,735
All Other Expenses---$1,622
Office Expenses-$741-$741
Total Functional Expenses$30,183$741$0$63,918
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 the documents are in possession of the treasurer and are available upon request.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Rocco Society
EIN
14-1275637
Phone
8458319735
Address
26 SOUTH CHESTNUT STREET, BEACON, NY 12508

Signing Officer

Name
James Farmer
Title
Treasurer
Phone
8458319735
Signed
2017-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Gennaro Landisi
Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Chris Bopp Accounting Service
Address
33 HENRY STREET, BEACON, NY 12508
Preparer
Christopher H Bopp
Phone
8458313739
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organizations mission or most significant activities to promote the achievements of italian american community in the hudson valley. To ensure their achievements are passed on from generation to generation. To provide a place for italian males to socialize and exchange information.”

Form 990, Part I, Line 1

“Organizations mission to promote the achievements of italian american community in the hudson valley. To ensure their achievements are passed on from generation to generation. To provide a place/environment for italian males to socialize and exchange information.”

Form 990, Part III, Line 4D

“All other acomplishment promotion of italian american community through event and meetings.”

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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/ExplanationTxt0ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROMOTE THE ACHIEVEMENTS OF ITALIAN AMERICAN COMMUNITY IN THE HUDSON VALLEY. TO ENSURE THEIR ACHIEVEMENTS ARE PASSED ON FROM GENERATION TO GENERATION. TO PROVIDE A PLACE FOR ITALIAN MALES TO SOCIALIZE AND EXCHANGE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS MISSION TO PROMOTE THE ACHIEVEMENTS OF ITALIAN AMERICAN COMMUNITY IN THE HUDSON VALLEY. TO ENSURE THEIR ACHIEVEMENTS ARE PASSED ON FROM GENERATION TO GENERATION. TO PROVIDE A PLACE/ENVIRONMENT FOR ITALIAN MALES TO SOCIALIZE AND EXCHANGE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACOMPLISHMENT PROMOTION OF ITALIAN AMERICAN COMMUNITY THROUGH EVENT AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE DOCUMENTS ARE IN POSSESSION OF THE TREASURER AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512728
IRS990/USAddress/AddressLine1Txt026 SOUTH CHESTNUT STREET
IRS990/USAddress/CityNm0BEACON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012508
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458319735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ROCCO SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0141275637
ReturnHeader/Filer/PhoneNum08458319735
ReturnHeader/Filer/USAddress/AddressLine1Txt026 SOUTH CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0BEACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06983EA8232AC2E9FDA0F4431268713D79547CD2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06983EA8232AC2E9FDA0F4431268713D79547CD2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.198.70
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS BOPP ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 HENRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012508
ReturnHeader/PreparerPersonGrp/PhoneNum08458313739
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H BOPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-06T03:32:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,169
Liabilities
$1,441
Net assets
$512,728
Revenue
$80,456
Expenses
$63,918
Net income
$16,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$2.31$1.81$0.50
2023Summary only. Only limited summary data is available for this year.$6.77$0.00$6.77$1.00$0.75$0.25
2022Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$1.53$0.87$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.01$6.64$1.07$0.56$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.00$6.12$0.57$0.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.01$6.18$1.12$0.85$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.01$5.91$1.11$0.76$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.02$5.56$1.18$0.75$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.80$0.64$0.17
2015Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$0.89$0.74$0.16
2014Summary only. Only limited summary data is available for this year.$4.82$0.02$0.78$0.66$0.12
2013Summary only. Only limited summary data is available for this year.$4.70$0.02$4.69$1.29$1.25$0.03
2012Summary only. Only limited summary data is available for this year.$4.67$0.02$4.65$1.34$1.22$0.12
2011Summary only. Only limited summary data is available for this year.$4.66$0.08$4.58$1.47$1.22$0.25