Civic Intelligence

Saint Rosalia Society Inc.

EIN 45-2293847 • 501(c)3 • Utica, NY

RevokedPub. 78 Eligible990-N CoverageNTEE X99

Profile

social club

Revocation date: May 15, 2010

2632 Dunham RoadUtica, NY 13502
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-55%

Faster asset growth than 12% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,297

Down $11,377 (-55%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,297

Down $11,377 (-55%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$16,851

Down $4,608 (-21%) from 2021

Expenses

Up

$28,228

Up $27,443 (+3496%) from 2021

Net Income

Down

-$11,377

Down $32,051 (-155%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2021: $20,674Net Assets 2021: $20,6742021Assets 2022: $9,297Net Assets 2022: $9,2972022

Highlighted filing

2022

Assets$9,297
Liabilities-
Net Assets$9,297
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2021: $21,459Expenses 2021: $785Net Income 2021: $20,6742021Revenue 2022: $16,851Expenses 2022: $28,228Net Income 2022: -$11,3772022

Highlighted filing

2022

Revenue$16,851
Expenses$28,228
Net Income-$11,377
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,297
Liabilities
-
Net assets
$9,297
Revenue
$16,851
Expenses
$28,228
Net income
-$11,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.30$9.30$16.9$28.2$11.4
2021Detailed filing. Detailed filing data is available for this year.$20.7$20.7$21.5$0.79$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$16,851
Mission and Program Overview

Mission

social club

Program Services

DescriptionGrantsExpenses
service to our community through prayer and devotion to La Santuzza-$26,534
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DelittoOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Saint Rosalia Society Inc
EIN
45-2293847
Address
2632 Dunham Road, UTICA, NY 13502

Signing Officer

Name
James Delitto
Title
Officer
Phone
3157357736
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Dianne Nassar
Address
10389 Cosby Manor Rd, UTICA, NY 13502
Preparer
Dianne Nassar
Phone
3157243828
Raw XML Appendix102 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Deliito
IRS990EZ/BooksInCareOfDetail/PhoneNum03157357736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02632 Dunham Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09297
IRS990EZ/GrossReceiptsAmt016851
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01789
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09297
IRS990EZ/OccupancyRentUtltsAndMaintAmt028228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Delitto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0social club
IRS990EZ/ProgramServiceRevenueAmt06183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0service to our community through prayer and devotion to La Santuzza
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028228
IRS990EZ/TotalProgramServiceExpensesAmt026534
IRS990EZ/TotalRevenueAmt016851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08879
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08879
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08879
IRS990ScheduleA/Total509Grp/TotalAmt08879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Delitto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03157357736
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saint Rosalia Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0452293847
ReturnHeader/Filer/USAddress/AddressLine1Txt02632 Dunham Road
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dianne Nassar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010389 Cosby Manor Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157243828
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Nassar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-19T20:49:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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