Civic Intelligence

Nevada County Italian Cultural

EIN 27-2211168 • 501(c)3 • Grass Valley, CA

Profile

To create, promote and sustain a cultural awareness and curiosity about the italian language, history, religion, politics, economy, family, cuisine, literature, art, architecture, music, cinema and education for the citizens and friends of nevada county

2036 Nevada City HighwayGrass Valley, CA 95945

www.nevadacountyitaliancenter.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,486 (-100%) from 2016

Liabilities

Down

$19,264

Down $886 (-4.4%) from 2016

Net Assets

Down

-$19,264

Down $600 (-3.2%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$600

Up $80 (+15%) from 2016

Net Income

Down

-$600

Down $80 (-15%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2013: $2,458Liabilities 2013: $20,400Net Assets 2013: -$17,9422013Assets 2014: $4,175Liabilities 2014: $20,100Net Assets 2014: -$15,9252014Assets 2015: $2,006Liabilities 2015: $20,150Net Assets 2015: -$18,1442015Assets 2016: $1,486Liabilities 2016: $20,150Net Assets 2016: -$18,6642016Assets 2017: $0Liabilities 2017: $19,264Net Assets 2017: -$19,2642017

Highlighted filing

2017

Assets$0
Liabilities$19,264
Net Assets-$19,264
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2013: $7,231Expenses 2013: $6,348Net Income 2013: $8832013Revenue 2014: $7,480Expenses 2014: $5,463Net Income 2014: $2,0172014Revenue 2015: -$1,399Expenses 2015: $820Net Income 2015: -$2,2192015Revenue 2016: $0Expenses 2016: $520Net Income 2016: -$5202016Revenue 2017: $0Expenses 2017: $600Net Income 2017: -$6002017

Highlighted filing

2017

Revenue$0
Expenses$600
Net Income-$600
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$19,264
Net assets
-$19,264
Revenue
$0
Expenses
$600
Net income
-$600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$19.3$19.3$0.00$0.60$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$20.2$18.7$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.01$20.2$18.1$1.40$0.82$2.22
2014Detailed filing. Detailed filing data is available for this year.$4.18$20.1$15.9$7.48$5.46$2.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$20.4$17.9$7.23$6.35$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To create, promote and sustain a cultural awareness and curiosity about the italian language, history, religion, politics, economy, family, cuisine, literature, art, architecture, music, cinema and education for the citizens and friends of nevada county

Program Services

DescriptionGrantsExpenses
HELD AN ITALIAN FESTIVAL FOR THE PUBLIC IN WHICH ITALIAN FOOD, CULTURE AND MUSIC ARE THE PRIMARY FOCUS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN DESENAPresident-$0--
DON MOTARIDirector-$0--
LLOYD YOUNGVice President-$0--
AARON VANDYKEDirector-$0--
THOMAS TOMASELLODirector-$0--
FRANK MACHIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nevada County Italian Cultural
EIN
27-2211168
Phone
5302633643
Address
2036 NEVADA CITY HIGHWAY, GRASS VALLEY, CA 95945

Signing Officer

Name
Stephen Desena
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Buckman & Co PC
Address
PO Box 107, West Linn, OR 97068
Preparer
Dennis Buckman Ea
Phone
5037041537
Supplemental Narrative

Additional Explanations

Other Assets.1

“DEPOSITS - Beginning $1050 DEPOSITS - Ending $0”

Total Liabilities.1

“LOANS FROM DIRECTORS - Beginning $19700 LOANS FROM DIRECTORS - Ending $19264”

Total Liabilities.2

“VENDOR DEPOSITS - Beginning $450 VENDOR DEPOSITS - Ending $0”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE DESENA
IRS990EZ/BooksInCareOfDetail/PhoneNum05309137439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02036 NEVADA CITY HWY 279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRASS VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt019264
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN DESENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON MOTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LLOYD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON VANDYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS TOMASELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK MACHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, PROMOTE AND SUSTAIN A CULTURAL AWARENESS AND CURIOSITY ABOUT THE ITALIAN LANGUAGE, HISTORY, RELIGION, POLITICS, ECONOMY, FAMILY, CUISINE, LITERATURE, ART, ARCHITECTURE, MUSIC, CINEMA AND EDUCATION FOR THE CITIZENS AND FRIENDS OF NEVADA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD AN ITALIAN FESTIVAL FOR THE PUBLIC IN WHICH ITALIAN FOOD, CULTURE AND MUSIC ARE THE PRIMARY FOCUS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019264
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0600
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NEVADACOUNTYITALIANCENTER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055711
IRS990ScheduleA/Total509Grp/TotalAmt092163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092163
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORTFALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CRESCENZI FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THERE WERE NO ASSETS AT END OF YEAR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSITS - Beginning $1050 DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM DIRECTORS - Beginning $19700 LOANS FROM DIRECTORS - Ending $19264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENDOR DEPOSITS - Beginning $450 VENDOR DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DESENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA COUNTY ITALIAN CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0272211168
ReturnHeader/Filer/PhoneNum05302633643
ReturnHeader/Filer/USAddress/AddressLine1Txt02036 NEVADA CITY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0GRASS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931246059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buckman & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Linn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097068
ReturnHeader/PreparerPersonGrp/PhoneNum05037041537
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS BUCKMAN EA
ReturnHeader/ReturnTs02018-11-15T10:43:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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