Civic Intelligence

Cellini Lodge No 2206 Order Sons of Italy in America Inc.

990 • Fiscal year 2021 • EIN 02-0592296

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileNone
6 Denton Avenue SouthNew Hyde Park, NY 11040

(516) 747-5464

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE Y • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE Y • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$318,366

Up $33,804 (+12%) from 2020

Net Assets

Up

$318,366

Up $33,804 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$90,467

Up $60,474 (+202%) from 2020

Expenses

Down

$56,663

Down $22,920 (-29%) from 2020

Net Income

Up

$33,804

Up $83,394 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $310,474Liabilities 2012: $0Net Assets 2012: $310,4742012Assets 2013: $322,561Liabilities 2013: $0Net Assets 2013: $322,5612013Assets 2016: $319,429Liabilities 2016: $0Net Assets 2016: $319,4292016Assets 2017: $326,405Liabilities 2017: $0Net Assets 2017: $326,4052017Assets 2018: $330,984Liabilities 2018: $0Net Assets 2018: $330,9842018Assets 2019: $334,152Liabilities 2019: $0Net Assets 2019: $334,1522019Assets 2020: $284,562Liabilities 2020: $0Net Assets 2020: $284,5622020Assets 2021: $318,366Liabilities 2021: $0Net Assets 2021: $318,3662021Assets 2022: $331,253Liabilities 2022: $0Net Assets 2022: $331,2532022Assets 2023: $292,187Liabilities 2023: $0Net Assets 2023: $292,1872023Assets 2024: $214,564Liabilities 2024: $0Net Assets 2024: $214,5642024

Highlighted filing

2021

Assets$318,366
Liabilities$0
Net Assets$318,366
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $131,5522012Revenue 2013: $231,817Expenses 2013: $185,333Net Income 2013: $46,4842013Revenue 2016: $245,911Expenses 2016: $247,910Net Income 2016: -$1,9992016Revenue 2017: $183,702Expenses 2017: $176,726Net Income 2017: $6,9762017Revenue 2018: $190,127Expenses 2018: $185,548Net Income 2018: $4,5792018Revenue 2019: $201,721Expenses 2019: $198,553Net Income 2019: $3,1682019Revenue 2020: $29,993Expenses 2020: $79,583Net Income 2020: -$49,5902020Revenue 2021: $90,467Expenses 2021: $56,663Net Income 2021: $33,8042021Revenue 2022: $208,492Expenses 2022: $195,605Net Income 2022: $12,8872022Revenue 2023: $59,974Expenses 2023: $99,040Net Income 2023: -$39,0662023Revenue 2024: $83,811Expenses 2024: $161,434Net Income 2024: -$77,6232024

Highlighted filing

2021

Revenue$90,467
Expenses$56,663
Net Income$33,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$90,467
Mission and Program Overview

Mission

Cellini Lodge 2206 is a social and philanthropic organization. Founded in September 1968,Cellini is part of the Order of the Sons of Italy in America. (OSIA) We are headquartered in New Hyde Park, NY and have a membership of over 400

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,562$318,366▲ $33,804
Cap Stk Tr Prin Current Funds$284,562$318,366▲ $33,804
Total Assets$284,562$318,366▲ $33,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,562$318,366▲ $33,804
Total Liabilities and Net Assets / Fund Balance$284,562$318,366▲ $33,804
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Mary ModicaPresident
Joann Grossman2nd VP
Leeanne PalliscoFinancial Secretary
Colleen FerraraFirst VP
James PrinzevalliOrator
Matthew Duffy JrRecording Secretary
Lucille VenturaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,459
Program Service Revenue
$14,767
Investment Income
$0
Other Revenue
$42,241
Change in Net Assets
$33,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,466
Professional Fundraising Fees$14,197
Total Fundraising Expense$14,197
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,894--$15,894
Fees for Services Professional Fundraising--$14,197$14,197
Office Expenses$10,304--$10,304
Insurance$7,155--$7,155
Occupancy$2,921--$2,921
Conferences and Meetings$2,720--$2,720
Fees for Services Accounting$850--$850
Other Expenses$136--$136
Total Functional Expenses$42,466$0$14,197$56,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,197
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Yes there are family members in the organization”

Members or stockholder classes and rights Part VI line 6

“Each member can review the returns and books and records whenever they want the public also”

Member election for additional members Part VI line 7A

“Each member has a right to vote”

Governing body decisions Part VI line 7B

“All decisions are reviewed and agreed upon by its members”

Form 990 governing body review Part VI line 11

“Every member has the right to review the tax forms upon their request it will be given to them”

Conflict of interest policy compliance Part VI line 12C

“The BY LAWS of the organization.”

Governing documents etc available to public Part VI line 19

“Upon request the tax return is available to its members and the public”

Filing and Contact Details

Filer

Filer Name
Cellini Lodge No 2206 Order Sons of Italy in Ameri
EIN
02-0592296
Address
6 DENTON AVENUE SOUTH, New Hyde Park, NY 11040

Signing Officer

Name
Mary Modica
Title
President
Phone
5167475464
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Modica
Formed
1968
Legal Domicile
Ny
Voting Board Members
501
Independent Board Members
501
Employees
0

Preparer

Firm
Marino Menz & Company LLC
Address
333 Jericho Tpke Suite 101, Jericho, NY 11753
Preparer
Melissa Menz
Phone
5167475464
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“ContributionsWelfare and Grand SlamPrinting PostageRent and other expenses”

List of other expenses Part IX line 24E

“Collations 1,948Convention 12,410Feast 84,474Dues 1,779Total 100,611”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each member has a right to vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions are reviewed and agreed upon by its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Every member has the right to review the tax forms upon their request it will be given to them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The BY LAWS of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request the tax return is available to its members and the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ContributionsWelfare and Grand SlamPrinting PostageRent and other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Collations 1,948Convention 12,410Feast 84,474Dues 1,779Total 100,611
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014197
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042466
IRS990/TotalProgramServiceRevenueAmt014767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318366
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MODICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05167475464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELLINI LODGE NO 2206 ORDER SONS OF ITALY IN AMERI
ReturnHeader/Filer/BusinessNameControlTxt0CELL
ReturnHeader/Filer/EIN0020592296
ReturnHeader/Filer/USAddress/AddressLine1Txt06 DENTON AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0New Hyde Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205242609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINO MENZ & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 Jericho Tpke Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05167475464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MENZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-06T11:30:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MODICA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,366
Liabilities
$0
Net assets
$318,366
Revenue
$90,467
Expenses
$56,663
Net income
$33,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.84$1.61$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.60$0.99$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.08$1.96$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.90$0.57$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.30$0.80$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$2.02$1.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.90$1.86$0.05
2017Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$1.84$1.77$0.07
2016Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$2.46$2.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.32$1.85$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.32