Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$75,206
Up $3,984 (+5.6%) from 2012
Net Assets
Up$57,180
Up $10,958 (+24%) from 2012
Liabilities
Down$18,026
Down $6,974 (-28%) from 2012
Revenue And Expenses
Revenue
Up$195,616
Up $3,776 (+2.0%) from 2012
Expenses
Up$184,658
Up $12,225 (+7.1%) from 2012
Net Income
Down$10,958
Down $8,449 (-44%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $195,616
Mission and Program Overview
Mission
Social and liesure activities for dues paying members.
To provide social interaction and activities for dues paying members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL AND LEISURE ACTIVITIES FOR DUES PAYING MEMBERS | - | - |
| SOCIAL AND LEISURE ACTIVITIES FOR DUES PAYING MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONIA VARRASSO | President | - | $0 | - | - |
| ROBERT PRENDERGAST | Treasurer | - | $0 | - | - |
| RYAN WEIGOLD | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0458236
- Phone
- 4123775168
Signing Officer
- Name
- Sonia Varrasso
- Title
- President
- Phone
- 4123775168
- Signed
- 2014-03-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steve Parson
- Phone
- 4123678535
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 389 workers compensation 1,035 city tax payments 218 licenses and permits 1,103 equipment rental 1,800 cost of goods sold items 36,367 cleaning 43 isp and computer expenses 3,551 waste disposal 3,330 non-investment depreciation 21,730 total 69,566”
Form 990-ez, Part II, Line 24
“Leasehold improvements 26,407 43,012 less accumulated depreciation 907 4,959 equipment and furnishings 8,446 8,446 less accumulated depreciation 6,747 6,725 computer 909 909 less accumulated depreciation 545 691 software 0 5,000 less accumulated depreciation 0 2,917 fixtures 0 25,618 less accumulated depreciation 0 14,639 liquor license 18,021 18,021 less accumulated amortization 2,002 3,204 total 43,582 67,871”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 25,000 18,026”
Form 990-ez, Part III, Line 31
“Social and leisure activities for dues paying members”
Raw XML Appendix108 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/PersonNm | 0 | SONIA VARRASSO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT PRENDERGAST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RYAN WEIGOLD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SONIA VARRASSO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4123775168 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4769 OAKHURST AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GIBSONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15044 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10958 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14948 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195616 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 67820 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 67820 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46222 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57180 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41004 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SONIA VARRASSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT PRENDERGAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYAN WEIGOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43582 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 67871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69566 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SOCIAL INTERACTION AND ACTIVITIES FOR DUES PAYING MEMBERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 127796 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL AND LEISURE ACTIVITIES FOR DUES PAYING MEMBERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOCIAL AND LEISURE ACTIVITIES FOR DUES PAYING MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59140 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18026 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184658 |
| IRS990EZ/TotalRevenueAmt | 0 | 195616 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 389 WORKERS COMPENSATION 1,035 CITY TAX PAYMENTS 218 LICENSES AND PERMITS 1,103 EQUIPMENT RENTAL 1,800 COST OF GOODS SOLD ITEMS 36,367 CLEANING 43 ISP AND COMPUTER EXPENSES 3,551 WASTE DISPOSAL 3,330 NON-INVESTMENT DEPRECIATION 21,730 TOTAL 69,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEASEHOLD IMPROVEMENTS 26,407 43,012 LESS ACCUMULATED DEPRECIATION 907 4,959 EQUIPMENT AND FURNISHINGS 8,446 8,446 LESS ACCUMULATED DEPRECIATION 6,747 6,725 COMPUTER 909 909 LESS ACCUMULATED DEPRECIATION 545 691 SOFTWARE 0 5,000 LESS ACCUMULATED DEPRECIATION 0 2,917 FIXTURES 0 25,618 LESS ACCUMULATED DEPRECIATION 0 14,639 LIQUOR LICENSE 18,021 18,021 LESS ACCUMULATED AMORTIZATION 2,002 3,204 TOTAL 43,582 67,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 25,000 18,026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL AND LEISURE ACTIVITIES FOR DUES PAYING MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONIA VARRASSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123775168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | EZRA X ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EZRA |
| ReturnHeader/Filer/EIN | 0 | 270458236 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123775168 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 941 LIBERTY AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STEVE PARSON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8704 BABCOCK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 15237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123678535 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE PARSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-15T06:06:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,206
- Liabilities
- $18,026
- Net assets
- $57,180
- Revenue
- $195,616
- Expenses
- $184,658
- Net income
- $10,958