Civic Intelligence

Ezra X Association

990 • Fiscal year 2023 • EIN 27-0458236

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

Organization ProfileN/A
941 Liberty AvenuePittsburgh, PA 15222

(412) 600-0093

Siviq Scores

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

Liabilities / Assets

96th percentile

0.97x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$32,640

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$755,457

Down $78,485 (-9.4%) from 2022

Net Assets

Down

$25,889

Down $48,449 (-65%) from 2022

Liabilities

Down

$729,568

Down $30,036 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$686,891

Up $13,906 (+2.1%) from 2022

Expenses

Up

$735,340

Up $102,595 (+16%) from 2022

Net Income

Down

-$48,449

Down $88,689 (-220%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2011: $27,234Liabilities 2011: $419Net Assets 2011: $26,8152011Assets 2012: $71,222Liabilities 2012: $25,000Net Assets 2012: $46,2222012Assets 2013: $75,206Liabilities 2013: $18,026Net Assets 2013: $57,1802013Assets 2014: $77,320Liabilities 2014: $18,026Net Assets 2014: $59,2942014Assets 2015: $81,902Liabilities 2015: $23,749Net Assets 2015: $58,1532015Assets 2016: $81,988Liabilities 2016: $21,082Net Assets 2016: $60,9062016Assets 2017: $82,438Liabilities 2017: $19,325Net Assets 2017: $63,1132017Assets 2018: $106,698Liabilities 2018: $22,499Net Assets 2018: $84,1992018Assets 2019: $106,645Liabilities 2019: $1,024Net Assets 2019: $105,6212019Assets 2020: $240,321Liabilities 2020: $210,000Net Assets 2020: $30,3212020Assets 2021: $515,998Liabilities 2021: $481,900Net Assets 2021: $34,0982021Assets 2022: $833,942Liabilities 2022: $759,604Net Assets 2022: $74,3382022Assets 2023: $755,457Liabilities 2023: $729,568Net Assets 2023: $25,8892023Assets 2024: $840,066Liabilities 2024: $710,487Net Assets 2024: $129,5792024Assets 2025: $901,854Liabilities 2025: $716,941Net Assets 2025: $184,9132025

Highlighted filing

2023

Assets$755,457
Liabilities$729,568
Net Assets$25,889
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $103,584Expenses 2011: $103,794Net Income 2011: -$2102011Revenue 2012: $191,840Expenses 2012: $172,433Net Income 2012: $19,4072012Revenue 2013: $195,616Expenses 2013: $184,658Net Income 2013: $10,9582013Revenue 2014: $225,680Expenses 2014: $223,566Net Income 2014: $2,1142014Revenue 2015: $287,836Expenses 2015: $288,978Net Income 2015: -$1,1422015Revenue 2016: $310,599Expenses 2016: $307,846Net Income 2016: $2,7532016Revenue 2017: $371,030Expenses 2017: $368,823Net Income 2017: $2,2072017Revenue 2018: $395,787Expenses 2018: $374,701Net Income 2018: $21,0862018Revenue 2019: $426,167Expenses 2019: $404,745Net Income 2019: $21,4222019Revenue 2020: $171,988Expenses 2020: $247,288Net Income 2020: -$75,3002020Revenue 2021: $549,994Expenses 2021: $546,217Net Income 2021: $3,7772021Revenue 2022: $672,985Expenses 2022: $632,745Net Income 2022: $40,2402022Revenue 2023: $686,891Expenses 2023: $735,340Net Income 2023: -$48,4492023Revenue 2024: $674,857Expenses 2024: $571,167Net Income 2024: $103,6902024Revenue 2025: $615,373Expenses 2025: $560,039Net Income 2025: $55,3342025

Highlighted filing

2023

Revenue$686,891
Expenses$735,340
Net Income-$48,449
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$686,891
Mission and Program Overview

Mission

Social and liesure activities for dues paying members.

To provide social interaction and activities for dues paying members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,725$108,675▲ $10,950
Intangible Assets$4,005$2,804▼ $1,201
Cash and Non-Interest-Bearing Accounts$60,960$2,544▼ $58,416
Total Assets$833,942$755,457▼ $78,485
Other Assets Total$671,252$641,434▼ $29,818
Liabilities
Unsecured Notes Loans Payable$759,604$729,489▼ $30,115
Other Liabilities$0$79▲ $79
Total Liabilities$759,604$729,568▼ $30,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,338$25,889▼ $48,449
Total Net Assets Fund Balance$74,338$25,889▼ $48,449
Total Liabilities and Net Assets / Fund Balance$833,942$755,457▼ $78,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,305$41,552$143,857
Equipment$6,370$85,046$91,416
Other Assets Org$641,434--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Sonia VarrassoPresident$32,640$32,640
Robert PrendergastTreasurer$11,665$11,665

Board Members and Trustees

NameTitle
Sean TroutVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,628
Salaries, Compensation, and Employee Benefits$73,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$240,000--$240,000
Current Officers, Directors, Trustees, and Key Employees$44,305--$44,305
Occupancy$42,000--$42,000
All Other Expenses$32,645--$32,645
Insurance$31,214--$31,214
Other Expenses$20,392--$20,392
Fees for Services Accounting-$19,806-$19,806
Interest$17,885--$17,885
Office Expenses$16,161--$16,161
Payroll Taxes$15,905--$15,905
Other Salaries and Wages$13,502--$13,502
Depreciation Depletion$8,822--$8,822
Advertising$2,660--$2,660
Travel$109--$109
Total Functional Expenses$715,534$19,806$0$735,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related EntityManagement FeesNo$240,000
Caterina VarrassoLandlord,parentBuilding RentNo$42,000
Sonia VarrassoOfficerEquipment RentalNo$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$79
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
Yes
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by at least two board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are located at the establishment and available for inspection.”

Filing and Contact Details

Filer

Filer Name
Ezra X Association
EIN
27-0458236
Phone
4126000093
Address
941 LIBERTY AVENUE, PITTSBURGH, PA 15222

Signing Officer

Name
Sonia Varrasso
Title
President
Phone
4126000093
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonia Varrasso
Formed
2009
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Kinol Sharie Leyh & Associates
Address
3740 MOUNT ROYAL BOULEVARD, ALLISON PARK, PA 15101-3525
Preparer
Thomas Golden
Phone
4124869250
Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY AT LEAST TWO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE LOCATED AT THE ESTABLISHMENT AND AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt044305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0833942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0759604
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0729489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04769 OAKHURST AVENUE
IRS990/USAddress/CityNm0GIBSONIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA VARRASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04126000093
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EZRA X ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EZRA
ReturnHeader/Filer/EIN0270458236
ReturnHeader/Filer/PhoneNum04126000093
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 LIBERTY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251754607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINOL SHARIE LEYH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 MOUNT ROYAL BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLISON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0151013525
ReturnHeader/PreparerPersonGrp/PhoneNum04124869250
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS GOLDEN
ReturnHeader/ReturnTs02024-03-26T13:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VARRASSO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,457
Liabilities
$729,568
Net assets
$25,889
Revenue
$686,891
Expenses
$735,340
Net income
-$48,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.02$7.17$1.85$6.15$5.60$0.55
2024Detailed filing. Detailed filing data is available for this year.$8.40$7.10$1.30$6.75$5.71$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.55$7.30$0.26$6.87$7.35$0.48
2022Detailed filing. Detailed filing data is available for this year.$8.34$7.60$0.74$6.73$6.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.16$4.82$0.34$5.50$5.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.40$2.10$0.30$1.72$2.47$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$4.26$4.05$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.84$3.96$3.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$3.71$3.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$3.11$3.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.58$2.88$2.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$2.26$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.96$1.85$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.25$0.46$1.92$1.72$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.04$1.04$0.00