Civic Intelligence

St Nicholas Society of Sansego

EIN 22-6053499 • 501(c)4 • Fairview, NJ

Profile

Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

PO Box 573Fairview, NJ 07022

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-7.1%

Faster asset growth than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-64%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$120,806

Down $9,213 (-7.1%) from 2020

Liabilities

Up

$4,615

Up $471 (+11%) from 2020

Net Assets

$116,191

No earlier filing loaded for comparison.

Revenue

Down

$24,612

Down $44,602 (-64%) from 2020

Expenses

Down

$34,296

Down $21,883 (-39%) from 2020

Net Income

Down

-$9,684

Down $22,719 (-174%) from 2020

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $118,075Liabilities 2011: $9472011Assets 2012: $121,285Liabilities 2012: $13,7702012Assets 2013: $107,198Liabilities 2013: -$7,4612013Assets 2014: $111,347Liabilities 2014: $20,2672014Assets 2015: $104,385Liabilities 2015: $14,8192015Assets 2016: $93,842Liabilities 2016: $1,7992016Assets 2017: $114,611Liabilities 2017: $2,6142017Assets 2018: $110,566Liabilities 2018: $8,0082018Assets 2019: $121,247Liabilities 2019: $8,4072019Assets 2020: $130,019Liabilities 2020: $4,1442020Assets 2021: $120,806Liabilities 2021: $4,615Net Assets 2021: $116,1912021

Highlighted filing

2021

Assets$120,806
Liabilities$4,615
Net Assets$116,191

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $62,627Expenses 2011: $73,009Net Income 2011: -$10,3822011Revenue 2012: $66,744Expenses 2012: $76,357Net Income 2012: -$9,6132012Revenue 2013: $36,990Expenses 2013: -$71,200Net Income 2013: $108,1902013Revenue 2014: $72,150Expenses 2014: $80,807Net Income 2014: -$8,6572014Revenue 2015: $77,471Expenses 2015: $80,483Net Income 2015: -$3,0122015Revenue 2016: $71,280Expenses 2016: $70,943Net Income 2016: $3372016Revenue 2017: $93,523Expenses 2017: $74,773Net Income 2017: $18,7502017Revenue 2018: $60,382Expenses 2018: $69,951Net Income 2018: -$9,5692018Revenue 2019: $53,334Expenses 2019: $71,537Net Income 2019: -$18,2032019Revenue 2020: $69,214Expenses 2020: $56,179Net Income 2020: $13,0352020Revenue 2021: $24,612Expenses 2021: $34,296Net Income 2021: -$9,6842021

Highlighted filing

2021

Revenue$24,612
Expenses$34,296
Net Income-$9,684

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.0
Gross Receipts
$24,612
Mission and Program Overview

Mission

Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Program Services

DescriptionGrantsExpenses
CIVIC LEAGUES, SOCIAL WELFARE ORGANIZATIONS AND LOCAL ASSOCIATIONS OF EMPLOYEES, CREATED TO PROMOTE COMMUNITY WELFARE FOR CHARITABLE, EDUCATIONAL OR RECREATIONAL PURPOSES.-$30,832
CIVIC LEAGUES, SOCIAL WELFARE ORGANIZATIONS AND LOCAL ASSOCIATIONS OF EMPLOYEES, CREATED TO PROMOTE COMMUNITY WELFARE FOR CHARITABLE, EDUCATIONAL OR RECREATIONAL PURPOSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MATTESSICHPresPT$0--
JOHN BUSSANICHVice PresPT$0--
STEVE MIRCOVICHSecretaryPT$0--
ZARCO MORINTreasurerPT$0--
NICK PICINICHAsst TreasurPT$0--
Filing and Contact Details

Filer

Filer Name
St Nicholas Society of Sansego
EIN
22-6053499
Phone
2019458850
Address
PO BOX 573, FAIRVIEW, NJ 07022

Signing Officer

Name
John Mattessich
Title
Pres
Phone
2019458850
Signed
2022-06-29

Preparer

Firm
Jwr Financial Services LLC
Address
1010 SUMMIT AVENUE, UNION CITY, NJ 07087-5512
Preparer
Frank Santomauro
Phone
2018641653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental income 21,000 total 21,000

Form 990-ez, Part I, Line 16

Expenses postage 231 utilities 2,733 4,502 total 7,466

Form 990-ez, Part II, Line 24

Mutual funds 30,000 21,500 total 30,000 21,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,144 4,615

Form 990-ez, Part III

Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Form 990-ez, Part III, Line 31

Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Raw XML Appendix127 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/CompensationExplanationGrp/PersonNm0JOHN MATTESSICH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN BUSSANICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVE MIRCOVICH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ZARCO MORIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4NICK PICINICH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST NICHOLAS SOCIETY
IRS990EZ/BooksInCareOfDetail/PhoneNum02019458850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0267 WALKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065019
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130019
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IRS990EZ/GrossReceiptsAmt024612
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MATTESSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BUSSANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MIRCOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZARCO MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK PICINICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021500
IRS990EZ/OtherExpensesTotalAmt07466
IRS990EZ/OtherRevenueTotalAmt021000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC LEAGUES, SOCIAL WELFARE ORGANIZATIONS AND LOCAL ASSOCIATIONS OF EMPLOYEES, CREATED TO PROMOTE COMMUNITY WELFARE FOR CHARITABLE, EDUCATIONAL OR RECREATIONAL PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt0775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC LEAGUES, SOCIAL WELFARE ORGANIZATIONS AND LOCAL ASSOCIATIONS OF EMPLOYEES, CREATED TO PROMOTE COMMUNITY WELFARE FOR CHARITABLE, EDUCATIONAL OR RECREATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC LEAGUES, SOCIAL WELFARE ORGANIZATIONS AND LOCAL ASSOCIATIONS OF EMPLOYEES, CREATED TO PROMOTE COMMUNITY WELFARE FOR CHARITABLE, EDUCATIONAL OR RECREATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt024612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 21,000 TOTAL 21,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 231 UTILITIES 2,733 4,502 TOTAL 7,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUTUAL FUNDS 30,000 21,500 TOTAL 30,000 21,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,144 4,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIVIC LEAGUES, SOCIAL WELFARE ORGANIZATIONS AND LOCAL ASSOCIATIONS OF EMPLOYEES, CREATED TO PROMOTE COMMUNITY WELFARE FOR CHARITABLE, EDUCATIONAL OR RECREATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIVIC LEAGUES, SOCIAL WELFARE ORGANIZATIONS AND LOCAL ASSOCIATIONS OF EMPLOYEES, CREATED TO PROMOTE COMMUNITY WELFARE FOR CHARITABLE, EDUCATIONAL OR RECREATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MATTESSICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02019458850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST NICHOLAS SOCIETY OF SANSEGO
ReturnHeader/Filer/BusinessNameControlTxt0STNI
ReturnHeader/Filer/EIN0226053499
ReturnHeader/Filer/PhoneNum02019458850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223321725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JWR FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 SUMMIT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070875512
ReturnHeader/PreparerPersonGrp/PhoneNum02018641653
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK SANTOMAURO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-30T12:05:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTESSICH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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