Civic Intelligence

Verona Mayor'S Charity Ball Inc

EIN 22-3228388 • 501(c)3

104 Fairway Avenue07044
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

86th percentile

72%

Higher net margin than 86% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

99th percentile

3112%

Faster asset growth than 99% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,063

Up $14,594 (+3112%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,063

Up $14,594 (+3112%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$20,344

No earlier filing loaded for comparison.

Expenses

Down

$5,750

Down $7,360 (-56%) from 2011

Net Income

$14,594

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,579Liabilities 2010: $2,000Net Assets 2010: $13,5792010Assets 2011: $469Net Assets 2011: $4692011Assets 2012: $15,063Net Assets 2012: $15,0632012

Highlighted filing

2012

Assets$15,063
Liabilities-
Net Assets$15,063
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30K$20K$10K$0Revenue 2010: $14,935Expenses 2010: $1,550Net Income 2010: $13,3852010Expenses 2011: $13,1102011Revenue 2012: $20,344Expenses 2012: $5,750Net Income 2012: $14,5942012

Highlighted filing

2012

Revenue$20,344
Expenses$5,750
Net Income$14,594
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,063
Liabilities
-
Net assets
$15,063
Revenue
$20,344
Expenses
$5,750
Net income
$14,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$15.1$20.3$5.75$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.00$13.6$14.9$1.55$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
22-3228388
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0FRANK SAPIENZA
CompensationExplanation/Compensation/PersonName1PHIL GIANNUARIO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0469
IRS990EZ/CashSavingsAndInvestments/EOY015063
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014594
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046180
IRS990EZ/GrossReceipts046180
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0469
IRS990EZ/NetAssetsOrFundBalancesBOY0469
IRS990EZ/NetAssetsOrFundBalances/EOY015063
IRS990EZ/NetAssetsOrFundBalancesEOY015063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK SAPIENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL GIANNUARIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION WAS ESTABLISHED TO ASSIST TOWNWIDE NON-PROFIT ORGANIZATIONS AND LOCAL HIGH SCHOOL STUDENTS' NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED NON-PROFIT ORGANIZATIONS AND ASSISTED LOCAL HIGH SCHOOL STUDENTS' NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025836
IRS990EZ/SpecialEventsNetIncomeLoss020344
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 FAIRWAY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007044
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732393331
IRS990EZ/TotalAssets/BOY0469
IRS990EZ/TotalAssets/EOY015063
IRS990EZ/TotalExpenses05750
IRS990EZ/TotalProgramServiceExpenses05750
IRS990EZ/TotalRevenue020344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0925
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045035
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160125
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090161050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029405
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045035
IRS990ScheduleA/Total509/Total0161050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045035
IRS990ScheduleA/TotalSupportTotal/Total0161050
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025836
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046180
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046180
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046180
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046180
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISER EVEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary020344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025836
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025836
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATIONS 5,750 TOTAL 5,750
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS ESTABLISHED TO ASSIST TOWNWIDE NON-PROFIT ORGANIZATIONS AND LOCAL HIGH SCHOOL STUDENTS' NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223228388
ReturnHeader/Filer/Name/BusinessNameLine10VERONA MAYOR'S CHARITY BALL INC
ReturnHeader/Filer/NameControl0VERO
ReturnHeader/Filer/Phone09732393331
ReturnHeader/Filer/USAddress/AddressLine10104 FAIRWAY AVENUE
ReturnHeader/Filer/USAddress/City0VERONA
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007044
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PHIL GIANNUARIO
ReturnHeader/Officer/Phone09732393331
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0FRANCIS M MCENERNEY CPA
ReturnHeader/Preparer/Phone09735352880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T12:59:27-05:00

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