Italian Association

990EZ • Fiscal year 2017 • EIN 46-4067472

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 07, 2017

Organization Profile N/A

8020 E Gelding Drive Ste B108Scottsdale, AZ 85260

(480) 745-7020

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

2.4%

Higher net margin than 48% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

11%

Faster asset growth than 63% of similar nonprofits.

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

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$42,793

Up $4,298 (+11%) from 2016

Net Assets

$42,793

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin48th percentile

Revenue

$179,874

Up $44,891 (+33%) from 2016

Expenses

$175,606

Up $48,863 (+39%) from 2016

Net Income

Down

$4,268

Down $3,972 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2017

Assets$42,793

Liabilities-

Net Assets$42,793

Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2017

Revenue$179,874

Expenses$175,606

Net Income$4,268

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2016 to Oct 31, 2017
Signed: Sep 7, 2017
Return Version: 2016v3.1
Gross Receipts: $179,874

Mission and Program Overview

Mission

RAISE MONEY FOR CHARITY.

Program Services

Description	Grants	Expenses
DONATED 10,000 TO SAINT VINCENT DEPAUL	-	$175,606
RAISE MONEY FOR CHARITY.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICKEY RAO	CEO	-	$0	-	-
PETER STAZZONE	Treasurer	-	$0	-	-
ROLAND CLARKE	Secretary	-	$0	-	-
MARINO GODI	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Italian Association
EIN: 46-4067472
Phone: 4807457020
Address: 8020 E GELDING DRIVE STE B108, SCOTTSDALE, AZ 85260

Signing Officer

Name: Mickey Rao
Title: CEO
Phone: 4807457020
Signed: 2017-09-07
Discuss with paid preparer: Yes

Preparer

Firm: Cailean CPA & Business Consultant Pllc
Address: 7787 W DEER VALLEY RD STE 298, PEORIA, AZ 85382
Preparer: Marius Jeff Cailean CPA
Phone: 6238255930

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Part i - other revenue - line 8 fundraising community events (1) square fees 35,143 (1) program service fees 14,719 (2) italian festival 96,038 (3) ticket sales 33,974 total 179,874 part i - total expenses - line 16 bank fees 355 contributions 10,000 entertainment 22,231 festival expenses 19,717 license 254 lodging 19,427 luncheons/dinners 540 soda 451 business registration fees 2,500 accounting fees 1,200 legal fees 600 outside contracted services 21,689 equipment rental & maintenance 1,079 property insurance 2,582 facilities and equipment - other 70,845 postage 60 printing and copying 182 supplies 400 office salary 1,144 payroll taxes 202 payroll processing fees 148 total 175,606 part iii held one local community festival with a part of the proceeds going to local charities part iv - list of officers (1) officers received no salaries”

Form 990-ez, Part I, Line 8

“Other revenue 179,874 total 179,874”

Form 990-ez, Part I, Line 16

“Expenses other expenses 175,606 total 175,606”

Form 990-ez, Part III, Line 31

“Donated 10,000 to saint vincent depaul”

Raw XML Appendix141 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/PersonNm	0	MICKEY RAO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4807457020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8020 E GELDING DR STE B 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4268
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42793
IRS990EZ/GrossReceiptsAmt	0	179874
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICKEY RAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PETER STAZZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROLAND CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MARINO GODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	175606
IRS990EZ/OtherRevenueTotalAmt	0	179874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE MONEY FOR CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISE MONEY FOR CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DONATED 10,000 TO SAINT VINCENT DEPAUL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	175606
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	175606
IRS990EZ/TotalProgramServiceExpensesAmt	0	175606
IRS990EZ/TotalRevenueAmt	0	179874
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	860096789
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	10000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	SOCIETY OF SAINT VINCENT DE PAUL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	SOCIETY OF SAINT VINCENT DE PAUL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PART I - OTHER REVENUE - LINE 8 FUNDRAISING COMMUNITY EVENTS (1) SQUARE FEES 35,143 (1) PROGRAM SERVICE FEES 14,719 (2) ITALIAN FESTIVAL 96,038 (3) TICKET SALES 33,974 TOTAL 179,874 PART I - TOTAL EXPENSES - LINE 16 BANK FEES 355 CONTRIBUTIONS 10,000 ENTERTAINMENT 22,231 FESTIVAL EXPENSES 19,717 LICENSE 254 LODGING 19,427 LUNCHEONS/DINNERS 540 SODA 451 BUSINESS REGISTRATION FEES 2,500 ACCOUNTING FEES 1,200 LEGAL FEES 600 OUTSIDE CONTRACTED SERVICES 21,689 EQUIPMENT RENTAL & MAINTENANCE 1,079 PROPERTY INSURANCE 2,582 FACILITIES AND EQUIPMENT - OTHER 70,845 POSTAGE 60 PRINTING AND COPYING 182 SUPPLIES 400 OFFICE SALARY 1,144 PAYROLL TAXES 202 PAYROLL PROCESSING FEES 148 TOTAL 175,606 PART III HELD ONE LOCAL COMMUNITY FESTIVAL WITH A PART OF THE PROCEEDS GOING TO LOCAL CHARITIES PART IV - LIST OF OFFICERS (1) OFFICERS RECEIVED NO SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER REVENUE 179,874 TOTAL 179,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES OTHER EXPENSES 175,606 TOTAL 175,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DONATED 10,000 TO SAINT VINCENT DEPAUL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICKEY RAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4807457020
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ITALIAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ITAL
ReturnHeader/Filer/EIN	0	464067472
ReturnHeader/Filer/PhoneNum	0	4807457020
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8020 E GELDING DRIVE STE B108
ReturnHeader/Filer/USAddress/CityNm	0	SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	73D3A11FB0D411A3F96590B15C62417BAF296FD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	73D3A11FB0D411A3F96590B15C62417BAF296FD9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203601863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAILEAN CPA & BUSINESS CONSULTANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7787 W DEER VALLEY RD STE 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85382
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6238255930
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARIUS JEFF CAILEAN CPA
ReturnHeader/ReturnTs	0	2018-09-12T20:18:20-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-11-01
ReturnHeader/TaxPeriodEndDt	0	2017-10-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $42,793
Liabilities: -
Net assets: $42,793
Revenue: $179,874
Expenses: $175,606
Net income: $4,268

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.15	$1.11	$1.03	$1.74	$0.70	$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.20	$1.20	$0.00	$0.99	$0.95	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.98	$1.03	$0.04	$5.27	$5.34	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$1.17	$0.02	$2.26	$2.03	$0.23
2020Summary only. Only limited summary data is available for this year.	$0.93	$0.00		$0.55	$0.80	$0.25
2019Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.03	$0.10	$0.07
2018Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$1.63	$1.75	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.43		$0.43	$1.80	$1.76	$0.04
2016Summary only. Only limited summary data is available for this year.	$0.38	$0.00		$1.35	$1.27	$0.08
2015Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.73	$0.52	$0.21