Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$230,674
No earlier filing loaded for comparison.
Net Assets
$228,866
No earlier filing loaded for comparison.
Liabilities
$1,808
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$100,967
No earlier filing loaded for comparison.
Expenses
$99,460
No earlier filing loaded for comparison.
Net Income
$1,507
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $165,688
Mission and Program Overview
Mission
To maintain and promote italian heritage and ancestry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE SOCIAL CLUB HOLDS DANCES AND PATIES DURING MAJOR HOLIDAYS AND MAINTAINS A BAR AS A REGULAR PLACE FOR MEMBERS TO MEET AND INTERACT AS WELL AS MAINTAIN AND PROMOTE THEIR ITALIAN HERITAGE AND CULTURE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN MANISCALCO | Trustee | PT | $17,270 | - | $17,270 |
| RON MANISCALCO | President | PT | $0 | - | - |
| MARK SABATINO | Secretary | - | $0 | - | - |
| STEVE GUAPPONE | Treasurer | PT | $0 | - | - |
| BRIAN FALK | Trustee | - | $0 | - | - |
| JOHN CARILLIO | VP | - | $0 | - | - |
| ANDY ZAMARELLI | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 34-0491818
Signing Officer
- Name
- John Maniscalco
- Title
- Trustee
- Signed
- 2014-11-07
Preparer
- Preparer
- Daniel T Moore CPA
- Phone
- 3303325336
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Accounting fees 650 expenses office expense 2,861 miscellaneous 939 insurance 3,249 insurance 3,333 workers comp refund -702 workers compensation 1,187 club expense 1,365 liquor license 969 non-investment depreciation 6,213 total 20,064”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,100 1,100 0 0 less accumulated depreciation 0 0 total 1,100 1,100”
Form 990-ez, Part II, Line 26
“Accrued taxes 2,507 1,808”
Raw XML Appendix127 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 | RON MANISCALCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK SABATINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE GUAPPONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BRIAN FALK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOHN MANISCALCO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN CARILLIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ANDY ZAMARELLI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN MANISCALCO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3302776285 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1242 JEFFERSON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 64721 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2714 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 229866 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230674 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 87434 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165688 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 152155 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5405 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 170185 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 163972 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8128 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227359 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 228866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 228866 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18318 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 17270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RON MANISCALCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK SABATINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE GUAPPONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN FALK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN MANISCALCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN CARILLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDY ZAMARELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20064 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAINTAIN AND PROMOTE ITALIAN HERITAGE AND ANCESTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SOCIAL CLUB HOLDS DANCES AND PATIES DURING MAJOR HOLIDAYS AND MAINTAINS A BAR AS A REGULAR PLACE FOR MEMBERS TO MEET AND INTERACT AS WELL AS MAINTAIN AND PROMOTE THEIR ITALIAN HERITAGE AND CULTURE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58364 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2507 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1808 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99460 |
| IRS990EZ/TotalRevenueAmt | 0 | 100967 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FEES 650 EXPENSES OFFICE EXPENSE 2,861 MISCELLANEOUS 939 INSURANCE 3,249 INSURANCE 3,333 WORKERS COMP REFUND -702 WORKERS COMPENSATION 1,187 CLUB EXPENSE 1,365 LIQUOR LICENSE 969 NON-INVESTMENT DEPRECIATION 6,213 TOTAL 20,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 1,100 1,100 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 1,100 1,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED TAXES 2,507 1,808 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MANISCALCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ITALIAN AMERICAN CLUB OF SALEM O |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITAL |
| ReturnHeader/Filer/EIN | 0 | 340491818 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1060 |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273672478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | D T MOORE AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 217 N LINCOLN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 444602905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303325336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T11:49:29-06:00 |
| 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
- $230,674
- Liabilities
- $1,808
- Net assets
- $228,866
- Revenue
- $100,967
- Expenses
- $99,460
- Net income
- $1,507