Civic Intelligence

Loggia Giosue Carducci Lodge 146 Inc

990 • Fiscal year 2020 • EIN 23-7535671

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-9.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$869,506

Down $87,451 (-9.1%) from 2019

Net Assets

Down

$842,323

Down $109,994 (-12%) from 2019

Liabilities

Up

$27,183

Up $22,543 (+486%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$253,942

Down $266,559 (-51%) from 2019

Expenses

Down

$299,040

Down $1,987 (-0.7%) from 2019

Net Income

Down

-$45,098

Down $264,572 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$869,506
Liabilities$27,183
Net Assets$842,323
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$253,942
Expenses$299,040
Net Income-$45,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$553,529
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$952,317$842,323▼ $109,994
Land, Buildings, and Equipment, Net$717,128$682,025▼ $35,103
Cash and Non-Interest-Bearing Accounts$232,157$180,120▼ $52,037
Inventories for Sale or Use$7,672$7,361▼ $311
Total Assets$956,957$869,506▼ $87,451
Liabilities
Other Liabilities$4,640$27,183▲ $22,543
Total Liabilities$4,640$27,183▲ $22,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$952,317$842,323▼ $109,994
Total Liabilities and Net Assets / Fund Balance$956,957$869,506▼ $87,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$651,213$122,190$773,403
Equipment$20,918$150,404$171,322
Other Land Buildings$9,894$7,544$17,438
Compensation and Service Providers
Top Officer Pay53rd 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
$43,768
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$210,164
All Other Contributions
$30,020
Change in Net Assets
$-45,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,687
Salaries, Compensation, and Employee Benefits$90,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,586--$82,586
Payments to Affiliates$50,000--$50,000
Depreciation Depletion$35,103--$35,103
Occupancy$29,691$5,240-$34,931
Insurance$19,551$1,029-$20,580
All Other Expenses$14,315$587-$14,902
Payroll Taxes$7,767--$7,767
Fees for Services Accounting$5,397$953-$6,350
Other Expenses$3,873$1,531-$3,873
Office Expenses$2,512$443-$2,955
Advertising$1,326--$1,326
Total Functional Expenses$285,851$13,189$0$299,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$201,469
Gaming Direct Expenses$151,261
Fundraising Gross Income$1,447
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
Ppp Funding$22,718
Payroll Taxes Payable$3,052
Sgc Liability$918
Sales Tax Payable$495
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
2021-08-03

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 -64,896”

Raw XML AppendixShowing 400 of 440 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/OtherRevenueTotalAmt0727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082586
IRS990/OtherSalariesAndWagesGrp/TotalAmt082586
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050000
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayrollTaxesGrp/ProgramServicesAmt07767
IRS990/PayrollTaxesGrp/TotalAmt07767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN VILELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATING UNDER THE LODGE SYSTEM TO BENEFIT THE MEMBERS OF THE FRATERNITY AND ITS COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034075
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0181162
IRS990/PYOtherRevenueAmt0461451
IRS990/PYProgramServiceRevenueAmt024972
IRS990/PYRevenuesLessExpensesAmt0219474
IRS990/PYSalariesCompEmpBnftPaidAmt0119865
IRS990/PYTotalExpensesAmt0301027
IRS990/PYTotalRevenueAmt0520501
IRS990/ReconcilationRevenueExpnssAmt0-45098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02777
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0952317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0842323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122190
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0773403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP FUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SGC LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682025
IRS990ScheduleD/TotalLiabilityAmt027183
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt039050
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt091762
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt091762
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0151261
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0201469
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0201469
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050208
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt059499
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059499
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 39,050
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 -64,896
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/TotalAssetsBOYAmt0956957
IRS990/TotalAssetsEOYAmt0869506
IRS990/TotalAssetsGrp/BOYAmt0956957
IRS990/TotalAssetsGrp/EOYAmt0869506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043768
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04640
IRS990/TotalLiabilitiesEOYAmt027183
IRS990/TotalLiabilitiesGrp/BOYAmt04640
IRS990/TotalLiabilitiesGrp/EOYAmt027183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842323
IRS990/TotalProgramServiceExpensesAmt0285851
IRS990/TotalRevenueGrp/ExclusionAmt0210174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253942

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,506
Liabilities
$27,183
Net assets
$842,323
Revenue
$253,942
Expenses
$299,040
Net income
-$45,098
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
Peer Organizations

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