Civic Intelligence

Felittese Association Inc

990 • Fiscal year 2022 • EIN 23-2569762

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

403 Moosic RdOld Forge, PA 18518

(570) 457-4312

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$92,463

Up $6,255 (+7.3%) from 2021

Net Assets

Up

$92,463

Up $6,255 (+7.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$22,281

Down $15,564 (-41%) from 2021

Expenses

Up

$16,028

Up $3,217 (+25%) from 2021

Net Income

Down

$6,253

Down $18,781 (-75%) from 2021

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

2022

Assets$92,463
Liabilities$0
Net Assets$92,463

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

2022

Revenue$22,281
Expenses$16,028
Net Income$6,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$59,896
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

Fostering and promoting an appreciation of the history arts culture customs surrounding Our Lady of Constantinople Saint of Felitto Italy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,208$92,463▲ $6,255
Cash and Non-Interest-Bearing Accounts$51,196$54,990▲ $3,794
Savings and Temporary Cash Investments$34,459$34,510▲ $51
Land, Buildings, and Equipment, Net$553$2,963▲ $2,410
Total Assets$86,208$92,463▲ $6,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,208$92,463▲ $6,255
Total Liabilities and Net Assets / Fund Balance$86,208$92,463▲ $6,255

Asset Categories

AssetBook ValueDepreciationBasis
Land$1-$1
Buildings-$76,394-
Equipment$2,962$105,061-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,660
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$20,544
All Other Contributions
$1,660
Change in Net Assets
$6,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,103
Other Expenses$4,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,533--$6,533
Grants to Domestic Orgs$4,570--$4,570
Occupancy---$2,433
Insurance---$1,469
Office Expenses---$1,023
Total Functional Expenses$11,103$0$0$16,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,159
Fundraising Direct Expenses$37,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,159$58,159$5,680$52,479
Total Events$58,159$58,159$37,615$20,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 1A

All members have the same voting rights

Part VI Line 2

Louis Mazza uncle of Duane Armitage; Brian Guida brother of Chris Guida

Part VI Line 2

Christina Mordente neice of Lauri Breza

Part VI Line 6

All individuals descendant of Felitto Italy and their spouses are voting

Part VI Line 6

members

Part VI Line 7A

All members descendant from Felitto Italy can vote in annual election

Part VI Line 11B

Treasurer reviews with Officers, Directors and members at the annual

Part VI Line 11B

members meeting held in May of each year.

Part VI Line 19

Can be reviewed at Festival Grounds during annual festival or upon request

Part VI Line 19

during the year.

Filing and Contact Details

Filer

Filer Name
Felittese Association Inc
EIN
23-2569762
In Care Of
% Louis A Mazza
Phone
5704574312
Address
403 MOOSIC RD, OLD FORGE, PA 18518

Signing Officer

Name
Louis a Mazza
Title
Treasurer
Phone
5709540369
Signed
2023-02-24

Organization Details

Principal Officer
Louis a Mazza
Formed
1987
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Louis Mazza uncle of Duane Armitage; Brian Guida brother of Chris Guida
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All individuals descendant of Felitto Italy and their spouses are voting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All members descendant from Felitto Italy can vote in annual election
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Treasurer reviews with Officers, Directors and members at the annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7members meeting held in May of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Can be reviewed at Festival Grounds during annual festival or upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086208
IRS990/TotalAssetsEOYAmt092463
IRS990/TotalAssetsGrp/BOYAmt086208
IRS990/TotalAssetsGrp/EOYAmt092463
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceExpensesAmt011103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022281
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092463
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 MOOSIC ROAD
IRS990/USAddress/CityNm0OLD FORGE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS A MAZZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05709540369
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELITTESE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FELI
ReturnHeader/Filer/EIN0232569762
ReturnHeader/Filer/InCareOfNm0% Louis A Mazza
ReturnHeader/Filer/PhoneNum05704574312
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 MOOSIC RD
ReturnHeader/Filer/USAddress/CityNm0OLD FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-02-24T22:08:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZZA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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