Civic Intelligence

St Rocco Society Inc

990 • Fiscal year 2019 • EIN 14-1275637

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

4.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$618,944

Up $27,260 (+4.6%) from 2018

Net Assets

Up

$618,396

Up $27,272 (+4.6%) from 2018

Liabilities

Down

$548

Down $12 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$112,492

Up $1,699 (+1.5%) from 2018

Expenses

Up

$85,220

Up $9,678 (+13%) from 2018

Net Income

Down

$27,272

Down $7,979 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$618,944
Liabilities$548
Net Assets$618,396
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$112,492
Expenses$85,220
Net Income$27,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$239,357
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,851$250,851→ $0
Investments in Publicly Traded Securities$95,524$110,281▲ $14,757
Cash and Non-Interest-Bearing Accounts$31,760$34,363▲ $2,603
Total Assets$591,684$618,944▲ $27,260
Other Assets Total$213,549$223,449▲ $9,900
Liabilities
Accounts Payable and Accrued Expenses$560$548▼ $12
Total Liabilities$560$548▼ $12
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,124$618,396▲ $27,272
Total Net Assets Fund Balance$591,124$618,396▲ $27,272
Total Liabilities and Net Assets / Fund Balance$591,684$618,944▲ $27,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,851-$250,851
Other Assets Org$2,800--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,525
Program Service Revenue
$81,049
Investment Income
$3,770
Other Revenue
$12,148
Change in Net Assets
$27,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,220
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$33,792--$33,792
Insurance---$13,516
All Other Expenses$2,900--$2,900
Other Expenses---$1,914
Office Expenses-$216-$216
Total Functional Expenses$36,692$216$0$85,220
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
Business relationship with 35% controlled entity
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 LINE 19

“Governing documents disclosure explanation no documents are 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 Treasurer
Title
05102019
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Derose
Formed
1908
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
60

Preparer

Firm
Chris Bopp Real Estate and Accounting Services
Address
33 HENRY STREET, BEACON, NY 12508
Preparer
Christopher H Bopp
Phone
8458313739
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line Line 1

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

Form 990, Part III, Line Line 4D

“All other accomplishments promotion of italian american community through events and meetings.”

Form 990, Part IV, Line LINE 11B

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

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES TO PROMOTE THE ACHIEVEMENTS OF ITALIAN AMERICAN COMMUNITY IN THE HUDSON VALLEY TO ENSURE THE ACHIEVEMENTS ARE PASSED ON FROM GENERATION TO GENERATION AND PROVIDE A PLACE FOR ITALIAN AMERICANS TO SOCIALIZE AND EXCHANGE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENTS PROMOTION OF ITALIAN AMERICAN COMMUNITY THROUGH EVENTS AND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE DOCUMENTS ARE IN POSSESSION OF THE TREASURER AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line LINE 19
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IRS990/TotalProgramServiceExpensesAmt036692
IRS990/TotalProgramServiceRevenueAmt081049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112492
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618944
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt026 SOUTH CHESTNUT STREET
IRS990/USAddress/CityNm0BEACON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012508
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARMER TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005102019
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF26A2AB05B77837962EE7E4C2A09A59872EC3BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF26A2AB05B77837962EE7E4C2A09A59872EC3BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.83.4.37
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:43:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS BOPP REAL ESTATE AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 HENRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012508
ReturnHeader/PreparerPersonGrp/PhoneNum08458313739
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER H BOPP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-02T11:48:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,944
Liabilities
$548
Net assets
$618,396
Revenue
$112,492
Expenses
$85,220
Net income
$27,272
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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