Civic Intelligence

Felittese Association Inc

990EZ • Fiscal year 2016 • EIN 23-2569762

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

P O Box 285Taylor, PA 18517

(570) 457-3499

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$77,738

Down $79 (-0.1%) from 2015

Net Assets

Down

$77,738

Down $79 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$18,577

Up $3,309 (+22%) from 2015

Expenses

Up

$18,657

Up $67 (+0.4%) from 2015

Net Income

Up

-$80

Up $3,242 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $106,034Liabilities 2011: $02011Assets 2012: $94,620Liabilities 2012: $02012Assets 2013: $86,341Liabilities 2013: $02013Assets 2014: $81,139Liabilities 2014: $02014Assets 2015: $77,817Liabilities 2015: $0Net Assets 2015: $77,8172015Assets 2016: $77,738Liabilities 2016: $0Net Assets 2016: $77,7382016Assets 2017: $72,248Liabilities 2017: $02017Assets 2018: $65,140Liabilities 2018: $02018Assets 2019: $72,061Liabilities 2019: $02019Assets 2020: $61,166Liabilities 2020: $02020Assets 2021: $86,208Liabilities 2021: $0Net Assets 2021: $86,2082021Assets 2022: $92,463Liabilities 2022: $0Net Assets 2022: $92,4632022Assets 2023: $103,287Net Assets 2023: $103,2872023Assets 2024: $113,277Net Assets 2024: $113,2772024

Highlighted filing

2016

Assets$77,738
Liabilities$0
Net Assets$77,738

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $18,454Expenses 2011: $31,171Net Income 2011: -$12,7172011Revenue 2012: $20,395Expenses 2012: $31,809Net Income 2012: -$11,4142012Revenue 2013: $22,619Expenses 2013: $30,900Net Income 2013: -$8,2812013Revenue 2014: $14,112Expenses 2014: $19,314Net Income 2014: -$5,2022014Revenue 2015: $15,268Expenses 2015: $18,590Net Income 2015: -$3,3222015Revenue 2016: $18,577Expenses 2016: $18,657Net Income 2016: -$802016Revenue 2017: $12,242Expenses 2017: $17,731Net Income 2017: -$5,4892017Revenue 2018: $9,304Expenses 2018: $16,311Net Income 2018: -$7,0072018Revenue 2019: $22,934Expenses 2019: $16,013Net Income 2019: $6,9212019Revenue 2020: $195Expenses 2020: $11,090Net Income 2020: -$10,8952020Revenue 2021: $37,845Expenses 2021: $12,811Net Income 2021: $25,0342021Revenue 2022: $22,281Expenses 2022: $16,028Net Income 2022: $6,2532022Revenue 2023: $33,110Expenses 2023: $22,286Net Income 2023: $10,8242023Revenue 2024: $26,984Expenses 2024: $16,994Net Income 2024: $9,9902024

Highlighted filing

2016

Revenue$18,577
Expenses$18,657
Net Income-$80
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$54,579
Mission and Program Overview

Mission

Foster understanding of our Italian Heritage, customs, etc Conduct annual ethnic food festival Monetary donations to organizations helping kids, community and church

Furthing the appreciation of italian culture and heritage of the decendants of felitto, italy and honoring felitto's our lady of constantinople, patron saint.

Program Services

DescriptionGrantsExpenses
CASH GRANTS TO OTHER NON PROFITS THAT HELP CHILDREN, YOUTH SPORTS, SCHOLARSHIPS, ETC$7,311$0
CASH GRANTS TO RELIGIOUS ORGANIZATIONS$2,690$0
CASH GRANTS TO OTHER NON PROFITS HELPING THE COMMUNITY$1,300$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS TERRUSOPresident-$0--
CHRISTINE MORDENTEVice President-$0--
LOUIS MAZZATreasurerPT$0--
DIANNA SILLCOCKSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ethnic food festival$54,443$54,443$0$54,443
Total Events$54,443$54,443$36,002$18,441
Filing and Contact Details

Filer

Filer Name
Felittese Association Inc
EIN
23-2569762
Phone
5704573499
Address
P O BOX 285, TAYLOR, PA 18517

Signing Officer

Name
Louis Mazza
Title
Treasurer
Phone
5704574312
Signed
2017-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

DEPRECIATION

Form 990-EZ, Part I, Line 20

Description;Amount^rounding;1^Total;1^

Form 990-EZ, Part II, Line 24

KITCHEN EQUIPMENT

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUIS MAZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05704574312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 MOOSIC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD FORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-80
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077738
IRS990EZ/FundraisingGrossIncomeAmt054443
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011301
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054579
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LandAndBuildingsGrp/BOYAmt0553
IRS990EZ/LandAndBuildingsGrp/EOYAmt0553
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077738
IRS990EZ/OccupancyRentUtltsAndMaintAmt04310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUIS TERRUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MORDENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS MAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNA SILLCOCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03950
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt02236
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FURTHING THE APPRECIATION OF ITALIAN CULTURE AND HERITAGE OF THE DECENDANTS OF FELITTO, ITALY AND HONORING FELITTO'S OUR LADY OF CONSTANTINOPLE, PATRON SAINT.
IRS990EZ/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH GRANTS TO OTHER NON PROFITS THAT HELP CHILDREN, YOUTH SPORTS, SCHOLARSHIPS, ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASH GRANTS TO OTHER NON PROFITS HELPING THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH GRANTS TO RELIGIOUS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07311
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036002
IRS990EZ/SpecialEventsNetIncomeLossAmt018441
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018577
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036002
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ethnic food festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033502
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization has an annual ethnic food festival which is its only fund raiser. The festival is conducted by volunteers. Proceeds net of expenses are donated to other non profits helping children, the ill, the community and religious organizations.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^rounding;1^Total;1^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KITCHEN EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Mazza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05704574312
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELITTESE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0232569762
ReturnHeader/Filer/PhoneNum05704573499
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 285
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018517
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.181.227.143
ReturnHeader/ReturnTs02017-04-19T15:52:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.27$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.33$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.38$0.13$0.25
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.11$0.11
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.23$0.16$0.07
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.09$0.16$0.07
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.12$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.15$0.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.14$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.23$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.20$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.18$0.31$0.13