Civic Intelligence

New North Plainfield Italian American Club Inc

990 • Fiscal year 2017 • EIN 46-4769119

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

PO Box 7183Watchung, NJ 07069

(908) 757-5200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$342,602

Down $3,057 (-0.9%) from 2016

Net Assets

Down

$342,602

Down $3,057 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$7,213

Down $5,699 (-44%) from 2016

Expenses

Down

$10,270

Down $5,774 (-36%) from 2016

Net Income

Up

-$3,057

Up $75 (+2.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $251,468Liabilities 2014: $0Net Assets 2014: $251,4682014Assets 2015: $348,791Liabilities 2015: $0Net Assets 2015: $348,7912015Assets 2016: $345,659Liabilities 2016: $0Net Assets 2016: $345,6592016Assets 2017: $342,602Liabilities 2017: $0Net Assets 2017: $342,6022017Assets 2018: $331,980Liabilities 2018: $0Net Assets 2018: $331,9802018Assets 2019: $319,479Liabilities 2019: $0Net Assets 2019: $319,4792019Assets 2020: $312,600Liabilities 2020: $0Net Assets 2020: $312,6002020Assets 2021: $299,448Liabilities 2021: $0Net Assets 2021: $299,4482021Assets 2022: $292,854Liabilities 2022: $0Net Assets 2022: $292,8542022Assets 2023: $276,921Liabilities 2023: $0Net Assets 2023: $276,9212023Assets 2024: $271,301Liabilities 2024: $0Net Assets 2024: $271,3012024

Highlighted filing

2017

Assets$342,602
Liabilities$0
Net Assets$342,602

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $269,051Expenses 2014: $17,583Net Income 2014: $251,4682014Revenue 2015: $115,673Expenses 2015: $18,350Net Income 2015: $97,3232015Revenue 2016: $12,912Expenses 2016: $16,044Net Income 2016: -$3,1322016Revenue 2017: $7,213Expenses 2017: $10,270Net Income 2017: -$3,0572017Revenue 2018: $14,660Expenses 2018: $25,282Net Income 2018: -$10,6222018Revenue 2019: $36,816Expenses 2019: $49,317Net Income 2019: -$12,5012019Revenue 2020: $28,501Expenses 2020: $35,380Net Income 2020: -$6,8792020Revenue 2021: $27,507Expenses 2021: $40,659Net Income 2021: -$13,1522021Revenue 2022: $39,257Expenses 2022: $45,851Net Income 2022: -$6,5942022Revenue 2023: $39,326Expenses 2023: $55,259Net Income 2023: -$15,9332023Revenue 2024: $49,255Expenses 2024: $54,875Net Income 2024: -$5,6202024

Highlighted filing

2017

Revenue$7,213
Expenses$10,270
Net Income-$3,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$7,213
Mission and Program Overview

Mission

Perpetuate mutual helpfulness and social activities for the welfare of the organization and its members to promote and preserve the spirit and appreciation of the italian heritage,culture and values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,659$342,602▼ $3,057
Total Assets$345,659$342,602▼ $3,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$345,659$342,602▼ $3,057
Total Net Assets Fund Balance$345,659$342,602▼ $3,057
Total Liabilities and Net Assets / Fund Balance$345,659$342,602▼ $3,057
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,791
Program Service Revenue
$0
Investment Income
$3,422
Other Revenue
$0
All Other Contributions
$3,150
Change in Net Assets
$-3,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$10,158
Office Expenses---$112
Total Functional Expenses$0$0$0$10,270
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New North Plainfield Italian
EIN
46-4769119
Phone
9087575200
Address
PO BOX 7183, WATCHUNG, NJ 07069

Signing Officer

Name
Robert Desiato
Title
President
Phone
9087575200
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Desiato
Formed
2014
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
65
Employees
0

Preparer

Firm
DIROSA & KUCHINSKY CPA'S
Address
5 MOUNTAIN AVENUE, NORTH PLAINFIELD, NJ 07060-4126
Preparer
Dk - Philip a Dirosa CPA
Phone
9087575200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Perpetuate mutual helpfulness and social activities for the welfare of the organization and its members to promote and preserve the spirit and appreciation of the italian heritage,culture and values.

Form 990, Page 2, Part III, Line 4D

Promote and preserve the spirit and appreciation of the italian heritage, culture and values

Form 990, Part IX, Line 11G

Promotions 370 0 0 meetings 7,755 0 0 state & local 85 0 0 insurance 1,948 0 0 total 10,158 0 0

Raw XML Appendix239 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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IRS990/ActivityOrMissionDesc0PERPETUATE MUTUAL HELPFULNESS AND SOCIAL ACTIVITIES FOR THE WELFARE OF THE ORGANIZATION AND ITS MEMBERS TO PROMOTE AND PRESERVE THE SPIRIT AND APPRECIATION OF THE ITALIAN HERITAGE,CULTURE AND VALUES.
IRS990/AllOtherContributionsAmt03150
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IRS990/BooksInCareOfDetail/PhoneNum09087575200
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1ART ABRUZZESE
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY MASTROIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DESIATO
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT KILPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0641
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt065
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0345659
IRS990/NetAssetsOrFundBalancesEOYAmt0342602
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERPETUATE MUTUAL HELPFULNESS AND SOCIAL ACTIVITIES FOR THE WELFARE OF THE ORGANIZATION AND ITS MEMBERS TO PROMOTE AND PRESERVE THE SPIRIT AND APPRECIATION OF THE ITALIAN HERITAGE,CULTURE AND VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND PRESERVE THE SPIRIT AND APPRECIATION OF THE ITALIAN HERITAGE, CULTURE AND VALUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONS 370 0 0 MEETINGS 7,755 0 0 STATE & LOCAL 85 0 0 INSURANCE 1,948 0 0 TOTAL 10,158 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings