Civic Intelligence

Protezione Toccolana Dibeneficenza Inc

990 • Fiscal year 2013 • EIN 22-2913790

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
1412 East Dominick Street13440

(315) 339-3609

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$239,733

Flat from 2013

Net Assets

Flat

$239,733

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Flat

$163,563

Flat from 2013

Expenses

Flat

$173,228

Flat from 2013

Net Income

Flat

-$9,665

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $264,544Liabilities 2010: $105Net Assets 2010: $264,4392010Assets 2011: $253,054Liabilities 2011: $0Net Assets 2011: $253,0542011Assets 2012: $249,391Liabilities 2012: $0Net Assets 2012: $249,3912012Assets 2013: $239,733Liabilities 2013: $0Net Assets 2013: $239,7332013Assets 2013: $239,733Liabilities 2013: $0Net Assets 2013: $239,7332013Assets 2014: $244,120Liabilities 2014: $0Net Assets 2014: $244,1202014Assets 2015: $251,771Liabilities 2015: $0Net Assets 2015: $251,7712015Assets 2016: $239,552Liabilities 2016: $0Net Assets 2016: $239,5522016Assets 2017: $221,612Liabilities 2017: $0Net Assets 2017: $221,6122017Assets 2018: $217,076Liabilities 2018: $0Net Assets 2018: $217,0762018Assets 2019: $205,823Liabilities 2019: $0Net Assets 2019: $205,8232019Assets 2020: $169,764Liabilities 2020: $0Net Assets 2020: $169,7642020Assets 2021: $164,608Liabilities 2021: $0Net Assets 2021: $164,6082021Assets 2022: $201,014Liabilities 2022: $0Net Assets 2022: $201,0142022Assets 2023: $264,992Liabilities 2023: $0Net Assets 2023: $264,9922023Assets 2024: $310,913Liabilities 2024: $0Net Assets 2024: $310,9132024

Highlighted filing

2013

Assets$239,733
Liabilities$0
Net Assets$239,733
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $123,520Expenses 2010: $141,732Net Income 2010: -$18,2122010Revenue 2011: $134,435Expenses 2011: $145,820Net Income 2011: -$11,3852011Revenue 2012: $139,684Expenses 2012: $143,347Net Income 2012: -$3,6632012Revenue 2013: $163,563Expenses 2013: $173,228Net Income 2013: -$9,6652013Revenue 2013: $163,563Expenses 2013: $173,228Net Income 2013: -$9,6652013Revenue 2014: $162,869Expenses 2014: $158,482Net Income 2014: $4,3872014Revenue 2015: $166,668Expenses 2015: $159,017Net Income 2015: $7,6512015Revenue 2016: $151,679Expenses 2016: $163,898Net Income 2016: -$12,2192016Revenue 2017: $152,088Expenses 2017: $170,028Net Income 2017: -$17,9402017Revenue 2018: $165,730Expenses 2018: $170,267Net Income 2018: -$4,5372018Revenue 2019: $173,780Expenses 2019: $185,033Net Income 2019: -$11,2532019Revenue 2020: $38,700Expenses 2020: $74,759Net Income 2020: -$36,0592020Revenue 2021: $90,517Expenses 2021: $95,673Net Income 2021: -$5,1562021Revenue 2022: $201,085Expenses 2022: $164,678Net Income 2022: $36,4072022Revenue 2023: $236,834Expenses 2023: $172,856Net Income 2023: $63,9782023Revenue 2024: $270,976Expenses 2024: $225,055Net Income 2024: $45,9212024

Highlighted filing

2013

Revenue$163,563
Expenses$173,228
Net Income-$9,665
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$207,910
Mission and Program Overview

Mission

NONE

To promote italian culture and tradition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,813$210,157▼ $8,656
Savings and Temporary Cash Investments$5$17,130▲ $17,125
Inventories for Sale or Use$6,500$6,500→ $0
Cash and Non-Interest-Bearing Accounts$23,840$5,706▼ $18,134
Total Assets$249,398$239,733▼ $9,665
Other Assets Total$240$240→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,398$239,733▼ $9,665
Total Net Assets Fund Balance$249,398$239,733▼ $9,665
Total Liabilities and Net Assets / Fund Balance$249,398$239,733▼ $9,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196,057$377,949$574,006
Land$14,100-$14,100
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Russell JohnsonPresident
Angelo CianfraccoVice President
Guy FerloFinancial Secretary
David FioriniRecord Secretary
Tom GuilianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,651
Program Service Revenue
$129,811
Investment Income
$0
Other Revenue
$22,101
All Other Contributions
$1,686
Change in Net Assets
$-9,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,228
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---$32,595
Depreciation Depletion---$19,882
All Other Expenses---$19,726
Other Expenses---$9,364
Office Expenses---$3,938
Fees for Services Accounting---$1,600
Advertising---$1,269
Total Functional Expenses$0$0$0$173,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,922
Gaming Direct Expenses$4,117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“The draft of the form 990 is reviewed by the treasurer prior to filing. A draft copy is sent to each board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
22-2913790
Phone
3153393609

Signing Officer

Name
Tom Guiliano
Title
President
Phone
3157257761
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Juliano
Formed
1987
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert R Ritz CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 8,495. Distributions to charities 5,750. Fees and permits 2,328. Repairs & maint 1,913. Liquor liability ins 475. Miscellaneous 315. Nys tax 250. Scholarships 200.”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE ITALIAN CULTURE AND TRADITION
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IRS990/AllOtherExpensesGrp/TotalAmt019726
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03153393609
IRS990/BooksInCareOfDetail/USAddress/AddressLine101412 EAST DOMINICK STREET
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FIORINI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SECRETARY
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IRS990/FormationYr01987
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IRS990/FSAuditedInd00
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IRS990/GamingDirectExpensesAmt04117
IRS990/GamingGrossIncomeAmt04922
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0207910
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt08801
IRS990/GrossSalesOfInventoryAmt052725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210157
IRS990/LandBldgEquipCostOrOtherBssAmt0588106
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09965
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249398
IRS990/NetAssetsOrFundBalancesEOYAmt0239733
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0805
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012495
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt0240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WSOB EXPENSES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT PRIZES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt046921
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IRS990/OtherExpensesGrp/TotalAmt216183
IRS990/OtherExpensesGrp/TotalAmt39364
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0574006
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING. A DRAFT COPY IS SENT TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 8,495. DISTRIBUTIONS TO CHARITIES 5,750. FEES AND PERMITS 2,328. REPAIRS & MAINT 1,913. LIQUOR LIABILITY INS 475. MISCELLANEOUS 315. NYS TAX 250. SCHOLARSHIPS 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/USAddress/City0ROME
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GUILIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157257761
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROTEZIONE TOCCOLANA DIBENTICENZA INC
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0222913790
ReturnHeader/Filer/PhoneNum03153393609
ReturnHeader/Filer/USAddress/AddressLine101412 EAST DOMINICK STREET
ReturnHeader/Filer/USAddress/City0ROME
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RITZ CPA
ReturnHeader/ReturnTs02014-11-04T09:39:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,733
Liabilities
$0
Net assets
$239,733
Revenue
$163,563
Expenses
$173,228
Net income
-$9,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.71$2.25$0.46
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$2.37$1.73$0.64
2022Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$2.01$1.65$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.91$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.39$0.75$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.74$1.85$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$1.66$1.70$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.52$1.70$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.52$1.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.67$1.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.63$1.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.64$1.73$0.10
2013Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$1.64$1.73$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$1.40$1.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$1.34$1.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.64$1.24$1.42$0.18