Civic Intelligence

Loggia Giosue Carducci Lodge 146 Inc

990 • Fiscal year 2018 • EIN 23-7535671

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 18, 2019

Organization ProfileWWW.SONSANDDAUGHTERSOFITALYLH.COM
One North Henderson StreetLock Haven, PA 17745

(570) 748-9292

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$843,315

Up $107,705 (+15%) from 2012

Net Assets

Up

$791,725

Up $58,671 (+8.0%) from 2012

Liabilities

Up

$51,590

Up $49,034 (+1918%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

$514,598

No earlier filing loaded for comparison.

Expenses

Up

$292,546

Up $57,251 (+24%) from 2012

Net Income

$222,052

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.

$1.5M$1.0M$500K$0Assets 2010: $1,271,814Liabilities 2010: $155,070Net Assets 2010: $1,116,7442010Assets 2011: $1,112,347Liabilities 2011: $2,543Net Assets 2011: $1,109,8042011Assets 2012: $735,610Liabilities 2012: $2,556Net Assets 2012: $733,0542012Assets 2018: $843,315Liabilities 2018: $51,590Net Assets 2018: $791,7252018Assets 2019: $956,957Liabilities 2019: $4,640Net Assets 2019: $952,3172019Assets 2020: $869,506Liabilities 2020: $27,183Net Assets 2020: $842,3232020Assets 2021: $1,002,789Liabilities 2021: $4,006Net Assets 2021: $998,7832021Assets 2022: $1,054,085Liabilities 2022: $6,309Net Assets 2022: $1,047,7762022Assets 2023: $1,287,316Liabilities 2023: $4,648Net Assets 2023: $1,282,6682023Assets 2024: $1,396,998Liabilities 2024: $16,760Net Assets 2024: $1,380,2382024

Highlighted filing

2018

Assets$843,315
Liabilities$51,590
Net Assets$791,725
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $289,8832010Expenses 2011: $242,2672011Expenses 2012: $235,2952012Revenue 2018: $514,598Expenses 2018: $292,546Net Income 2018: $222,0522018Revenue 2019: $520,501Expenses 2019: $301,027Net Income 2019: $219,4742019Revenue 2020: $253,942Expenses 2020: $299,040Net Income 2020: -$45,0982020Revenue 2021: $506,912Expenses 2021: $350,452Net Income 2021: $156,4602021Revenue 2022: $488,288Expenses 2022: $397,933Net Income 2022: $90,3552022Revenue 2023: $635,190Expenses 2023: $400,378Net Income 2023: $234,8122023Revenue 2024: $703,009Expenses 2024: $581,969Net Income 2024: $121,0402024

Highlighted filing

2018

Revenue$514,598
Expenses$292,546
Net Income$222,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,191,171
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,673$791,725▲ $222,052
Land, Buildings, and Equipment, Net$353,120$689,115▲ $335,995
Cash and Non-Interest-Bearing Accounts$261,878$146,647▼ $115,231
Inventories for Sale or Use$7,426$7,553▲ $127
Total Assets$622,424$843,315▲ $220,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,506$50,000▲ $1,494
Other Liabilities$4,245$1,590▼ $2,655
Total Liabilities$52,751$51,590▼ $1,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$569,673$791,725▲ $222,052
Total Liabilities and Net Assets / Fund Balance$622,424$843,315▲ $220,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$640,709$81,288$721,997
Equipment$41,776$124,972$166,748
Other Land Buildings$6,630$4,262$10,892
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dan VilelloPresident
Bill SementelliTrustee
Ken FisherTrustee
Larry McnerneyTrustee
Perry WalkerTrustee
Tom WalkerTrustee
Scott MooreFinancial Se
Steve TasselliGuard
Craig RippeyHistorian
Keith DuvallMaster of Ce
Wally WattMaster of Ce
Craig MillerOrator
Dennis CaprioPast Preside
Robert NevinsRecording Se
Stephen a AcquinoTreasurer
Lewis SantonicoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$32,909
Program Service Revenue
$22,238
Investment Income
$67
Other Revenue
$459,384
All Other Contributions
$32,909
Change in Net Assets
$222,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,868
Salaries, Compensation, and Employee Benefits$113,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,989
Occupancy---$39,719
Depreciation Depletion---$27,291
All Other Expenses---$26,611
Insurance---$19,714
Payroll Taxes---$10,689
Office Expenses---$6,768
Other Expenses---$6,310
Fees for Services Accounting---$3,100
Conferences and Meetings---$1,500
Advertising---$1,135
Interest---$610
Travel---$300
Fees for Services Legal---$176
Total Functional Expenses$0$0$0$292,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$640,702
Gaming Direct Expenses$472,607
Fundraising Gross Income$4,764
Fundraising Direct Expenses$403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,408
Sales Tax Payable$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“DUES PAYING MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Board elected by membership.”

Form 990, Page 6, Part VI, Line 7B

“Membership votes on major decisions of organization.”

Form 990, Page 6, Part VI, Line 11B

“Board review before submission.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Loggia Giosue Carducci
EIN
23-7535671
Phone
5707489292
Address
ONE NORTH HENDERSON STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Dan Vilello
Title
President
Phone
5707488392
Signed
2019-07-18

Organization Details

Principal Officer
Dan Vilello
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
25

Preparer

Firm
Emert & Associates Pc
Address
131 EAST MAIN STREET, LOCK HAVEN, PA 17745
Preparer
Beau Vincenzes CPA
Phone
5707486505
Supplemental Narrative

Additional Explanations

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

“Operating under the lodge system to benefit the members of the fraternity and its community”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt01135
IRS990/AllOtherContributionsAmt032909
IRS990/AllOtherExpensesGrp/TotalAmt026611
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCOTT MOORE
IRS990/BooksInCareOfDetail/PhoneNum05707489292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE NORTH HENDERSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261878
IRS990/CashNonInterestBearingGrp/EOYAmt0146647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0198120
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0178868
IRS990/CYOtherRevenueAmt0459384
IRS990/CYProgramServiceRevenueAmt022238
IRS990/CYRevenuesLessExpensesAmt0222052
IRS990/CYSalariesCompEmpBnftPaidAmt0113678
IRS990/CYTotalExpensesAmt0292546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514598
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027291
IRS990/Desc0OPERATING UNDER THE LODGE SYSTEM TO BENEFIT THE MEMBERS OF THE FRATERNITY AND ITS COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0279010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesLegalGrp/TotalAmt0176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MCNERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL SEMENTELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN VILELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6LEWIS SANTONICO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN A ACQUINO
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG RIPPEY
IRS990/Form990PartVIISectionAGrp/PersonNm12WALLY WATT
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS CAPRIO
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE TASSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH DUVALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCIAL SE
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MASTER OF CE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15MASTER OF CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0403
IRS990/FundraisingGrossIncomeAmt04764
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0472607
IRS990/GamingGrossIncomeAmt0640702
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01191171
IRS990/GrossRentsGrp/RealAmt07641
IRS990/GrossSalesOfInventoryAmt0477401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt019714
IRS990/InterestGrp/TotalAmt0610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07553
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt068
IRS990/LandBldgEquipAccumDeprecAmt0210522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0353120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689115
IRS990/LandBldgEquipCostOrOtherBssAmt0899637
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05443
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt0569673
IRS990/NetAssetsOrFundBalancesEOYAmt0791725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04361
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0168095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0168095
IRS990/NetIncomeOrLossGrp/ExclusionAmt0279281
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0279281
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt039719
IRS990/OfficeExpensesGrp/TotalAmt06768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt025689
IRS990/OtherExpensesGrp/TotalAmt112462
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherExpensesGrp/TotalAmt36310
IRS990/OtherLiabilitiesGrp/BOYAmt04245
IRS990/OtherLiabilitiesGrp/EOYAmt01590
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05449
IRS990/OtherRevenueTotalAmt05449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102989
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt010689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN VILELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022238
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATING UNDER THE LODGE SYSTEM TO BENEFIT THE MEMBERS OF THE FRATERNITY AND ITS COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030533
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0173811
IRS990/PYOtherRevenueAmt0474126
IRS990/PYProgramServiceRevenueAmt022513
IRS990/PYRevenuesLessExpensesAmt0245035
IRS990/PYSalariesCompEmpBnftPaidAmt0109336
IRS990/PYTotalExpensesAmt0283147
IRS990/PYTotalRevenueAmt0528182
IRS990/ReconcilationRevenueExpnssAmt0222052
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0569673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0791725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt041776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0721997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689115
IRS990ScheduleD/TotalLiabilityAmt01590
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt053317
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0348555
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0348555
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0472607
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0640702
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0640702
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0168095
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0124052
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0124052
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SCOTT MOORE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ONE NORTH HENDERSON ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOCK HAVEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017745
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 53,317
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING UNDER THE LODGE SYSTEM TO BENEFIT THE MEMBERS OF THE FRATERNITY AND ITS COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ELECTED BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP VOTES ON MAJOR DECISIONS OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622424
IRS990/TotalAssetsEOYAmt0843315
IRS990/TotalAssetsGrp/BOYAmt0622424
IRS990/TotalAssetsGrp/EOYAmt0843315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032909
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052751
IRS990/TotalLiabilitiesEOYAmt051590
IRS990/TotalLiabilitiesGrp/BOYAmt052751
IRS990/TotalLiabilitiesGrp/EOYAmt051590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0791725
IRS990/TotalProgramServiceExpensesAmt0279010
IRS990/TotalProgramServiceRevenueAmt022238
IRS990/TotalRevenueGrp/ExclusionAmt0481689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514598
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843315
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.SONSANDDAUGHTERSOFITALYLH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN VILELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707488392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGGIA GIOSUE CARDUCCI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LODGE 146 INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGG
ReturnHeader/Filer/EIN0237535671
ReturnHeader/Filer/PhoneNum05707489292
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE NORTH HENDERSON STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,315
Liabilities
$51,590
Net assets
$791,725
Revenue
$514,598
Expenses
$292,546
Net income
$222,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.70$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.64$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.49$0.40$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.51$0.35$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.25$0.30$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.52$0.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.51$0.29$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.16$1.12$0.29