Civic Intelligence

Marsala Association Inc.

990EZ • Fiscal year 2019 • EIN 83-3856177

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
66-52 Myrtle AveRidgewood, NY 11385

(718) 366-6422

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2019 filings • NTEE A23 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$75

No earlier filing loaded for comparison.

Net Assets

$75

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$506

No earlier filing loaded for comparison.

Expenses

$431

No earlier filing loaded for comparison.

Net Income

$75

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $75Net Assets 2019: $752019Assets 2020: $1,684Liabilities 2020: $02020Assets 2021: $10,972Net Assets 2021: $10,9722021Assets 2022: $11,650Net Assets 2022: $11,6502022Assets 2023: $854Net Assets 2023: $8542023Assets 2024: $6,580Net Assets 2024: $6,5802024Assets 2025: $9,865Net Assets 2025: $9,8652025

Highlighted filing

2019

Assets$75
Liabilities-
Net Assets$75
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2019: $506Expenses 2019: $431Net Income 2019: $752019Revenue 2020: $2,009Expenses 2020: $400Net Income 2020: $1,6092020Revenue 2021: $10,063Expenses 2021: $775Net Income 2021: $9,2882021Revenue 2022: $10,128Expenses 2022: $9,450Net Income 2022: $6782022Revenue 2023: $225Expenses 2023: $11,021Net Income 2023: -$10,7962023Revenue 2024: $15,279Expenses 2024: $9,553Net Income 2024: $5,7262024Revenue 2025: $15,210Expenses 2025: $11,925Net Income 2025: $3,2852025

Highlighted filing

2019

Revenue$506
Expenses$431
Net Income$75
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$506
Mission and Program Overview

Mission

To promote the italian culture heritage

Program Services

DescriptionGrantsExpenses
ITALIAN EDUCATION FUND--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK CALIENDOPresidentPT$0--
SALVATORE MONTOROVide PresidentPT$0--
PETER CAMPISITreasurerPT$0--
TONY DI PIAZZASecretaryPT$0--
MARIA HEIDENREICHManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Marsala Association Inc
EIN
83-3856177
Phone
7183666422
Address
66-52 MYRTLE AVE, Ridgewood, NY 11385

Signing Officer

Name
Jack Caliendo
Title
President
Signed
2020-04-28
Discuss with paid preparer
No

Preparer

Firm
Mark D Entincpa
Address
75 WEST END AVENUE - APT R8C, NEW YORK, NY 10023
Preparer
Mark D Entincpa
Phone
2125617398
Raw XML Appendix117 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/PersonNm0MARIA HEIDENREICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07183666422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066-52 MYRTLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075
IRS990EZ/GrossReceiptsAmt0506
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0506
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK CALIENDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALVATORE MONTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER CAMPISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY DI PIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA HEIDENREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VIDE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the italian culture heritage
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ITALIAN EDUCATION FUND
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0431
IRS990EZ/TotalRevenueAmt0506
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CALIENDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSALA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0833856177
ReturnHeader/Filer/PhoneNum07183666422
ReturnHeader/Filer/USAddress/AddressLine1Txt066-52 MYRTLE AVE
ReturnHeader/Filer/USAddress/CityNm0Ridgewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F6ACBB6068741954FF29651934239D8D82FE800
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6ACBB6068741954FF29651934239D8D82FE800
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.2.27.215
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK D ENTINCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 WEST END AVENUE - APT R8C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010023
ReturnHeader/PreparerPersonGrp/PhoneNum02125617398
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D ENTINCPA
ReturnHeader/ReturnTs02020-04-28T01:55:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
-
Net assets
$75
Revenue
$506
Expenses
$431
Net income
$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.87$9.87$15.2$11.9$3.29
2024Detailed filing. Detailed filing data is available for this year.$6.58$6.58$15.3$9.55$5.73
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.23$11.0$10.8
2022Detailed filing. Detailed filing data is available for this year.$11.7$11.7$10.1$9.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$11.0$11.0$10.1$0.78$9.29
2020Summary only. Only limited summary data is available for this year.$1.68$0.00$2.01$0.40$1.61
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.51$0.43$0.08