Civic Intelligence

Loggia Giosue Carducci Lodge 146 Inc

990 • Fiscal year 2019 • EIN 23-7535671

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

13%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$956,957

Up $113,642 (+13%) from 2018

Net Assets

Up

$952,317

Up $160,592 (+20%) from 2018

Liabilities

Down

$4,640

Down $46,950 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$520,501

Up $5,903 (+1.1%) from 2018

Expenses

Up

$301,027

Up $8,481 (+2.9%) from 2018

Net Income

Down

$219,474

Down $2,578 (-1.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$956,957
Liabilities$4,640
Net Assets$952,317
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$520,501
Expenses$301,027
Net Income$219,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,117,245
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$791,725$952,317▲ $160,592
Land, Buildings, and Equipment, Net$689,115$717,128▲ $28,013
Cash and Non-Interest-Bearing Accounts$146,647$232,157▲ $85,510
Inventories for Sale or Use$7,553$7,672▲ $119
Total Assets$843,315$956,957▲ $113,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Other Liabilities$1,590$4,640▲ $3,050
Total Liabilities$51,590$4,640▼ $46,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,725$952,317▲ $160,592
Total Liabilities and Net Assets / Fund Balance$843,315$956,957▲ $113,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$639,874$100,865$740,739
Equipment$33,277$138,045$171,322
Other Land Buildings$43,977$6,125$50,102
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dan VilelloPresident
Bill SementelliTrustee
Dave PelusoTrustee
Joe Sanders JrTrustee
Steve LaubscherTrustee
Tom WalkerTrustee
Scott MooreFinancial Se
Steve TasselliGuard
Nick SantonicoHistorian
Alan BlackMaster of Ce
Larry McnerneyMaster of Ce
Craig MillerOrator
Dennis CaprioPast Preside
Keith DuvallRecording Se
Stephen a AcquinoTreasurer
Lewis SantonicoVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$34,075
Program Service Revenue
$24,972
Investment Income
$3
Other Revenue
$461,451
All Other Contributions
$34,075
Change in Net Assets
$219,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,162
Salaries, Compensation, and Employee Benefits$119,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,099--$109,099
Occupancy$33,463$5,905-$39,368
Depreciation Depletion$34,513--$34,513
Insurance$13,965$735-$14,700
All Other Expenses$13,615$116-$13,731
Payroll Taxes$10,766--$10,766
Office Expenses$6,032$1,064-$7,096
Other Expenses$6,049$3,185-$6,049
Conferences and Meetings$2,446--$2,446
Fees for Services Accounting$1,317$233-$1,550
Fees for Services Legal$808$143-$951
Advertising$620--$620
Interest$268--$268
Total Functional Expenses$285,260$15,767$0$301,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$507,525
Gaming Direct Expenses$373,931
Fundraising Gross Income$12,784
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$4,481
Sales Tax Payable$159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
2020-09-22

Organization Details

Principal Officer
Dan Vilello
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
11
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”

Form 990, Part XI, Line 9

“Prior period adjustment -58,882”

Raw XML AppendixShowing 400 of 450 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/OtherExpensesGrp/ProgramServicesAmt29400
IRS990/OtherExpensesGrp/ProgramServicesAmt36049
IRS990/OtherExpensesGrp/TotalAmt029237
IRS990/OtherExpensesGrp/TotalAmt121233
IRS990/OtherExpensesGrp/TotalAmt29400
IRS990/OtherExpensesGrp/TotalAmt36049
IRS990/OtherLiabilitiesGrp/BOYAmt01590
IRS990/OtherLiabilitiesGrp/EOYAmt04640
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02266
IRS990/OtherRevenueTotalAmt02266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109099
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010766
IRS990/PayrollTaxesGrp/TotalAmt010766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN VILELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATING UNDER THE LODGE SYSTEM TO BENEFIT THE MEMBERS OF THE FRATERNITY AND ITS COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032909
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0178868
IRS990/PYOtherRevenueAmt0459384
IRS990/PYProgramServiceRevenueAmt022238
IRS990/PYRevenuesLessExpensesAmt0222052
IRS990/PYSalariesCompEmpBnftPaidAmt0113678
IRS990/PYTotalExpensesAmt0292546
IRS990/PYTotalRevenueAmt0514598
IRS990/ReconcilationRevenueExpnssAmt0219474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-586
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0791725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0952317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0639874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0740739
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043977
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717128
IRS990ScheduleD/TotalLiabilityAmt04640
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt068667
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0264505
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0264505
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0373931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0507525
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0507525
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0133594
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0109426
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0109426
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 68,667
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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -58,882
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843315
IRS990/TotalAssetsEOYAmt0956957
IRS990/TotalAssetsGrp/BOYAmt0843315
IRS990/TotalAssetsGrp/EOYAmt0956957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034075
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051590
IRS990/TotalLiabilitiesEOYAmt04640
IRS990/TotalLiabilitiesGrp/BOYAmt051590
IRS990/TotalLiabilitiesGrp/EOYAmt04640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791725

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$956,957
Liabilities
$4,640
Net assets
$952,317
Revenue
$520,501
Expenses
$301,027
Net income
$219,474
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