Civic Intelligence

Pennsylvania Sons and Daughters of Italy Vittirio Alfieri 149 Inc

990 • Fiscal year 2020 • EIN 23-7535672

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

111 12th StreetRenovo, PA 17764

(570) 923-1733

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.00x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$4,457

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$435,607

Down $12,308 (-2.7%) from 2019

Net Assets

Down

$435,607

Down $12,308 (-2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$72,633

Down $102,275 (-58%) from 2019

Expenses

Down

$83,874

Down $30,213 (-26%) from 2019

Net Income

Down

-$11,241

Down $72,062 (-118%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $176,084Liabilities 2010: $0Net Assets 2010: $176,0842010Assets 2011: $157,206Liabilities 2011: $0Net Assets 2011: $157,2062011Assets 2012: $201,558Liabilities 2012: $0Net Assets 2012: $201,5582012Assets 2013: $232,174Liabilities 2013: $0Net Assets 2013: $232,1742013Assets 2014: $260,905Liabilities 2014: $0Net Assets 2014: $260,9052014Assets 2015: $347,142Liabilities 2015: $0Net Assets 2015: $347,1422015Assets 2016: $367,800Liabilities 2016: $0Net Assets 2016: $367,8002016Assets 2017: $381,255Liabilities 2017: $0Net Assets 2017: $381,2552017Assets 2018: $387,090Liabilities 2018: $0Net Assets 2018: $387,0902018Assets 2019: $447,915Liabilities 2019: $0Net Assets 2019: $447,9152019Assets 2020: $435,607Liabilities 2020: $0Net Assets 2020: $435,6072020Assets 2021: $482,748Liabilities 2021: $0Net Assets 2021: $482,7482021Assets 2022: $496,776Liabilities 2022: $0Net Assets 2022: $496,7762022Assets 2023: $524,597Liabilities 2023: $0Net Assets 2023: $524,5972023Assets 2024: $575,313Liabilities 2024: $0Net Assets 2024: $575,3132024Assets 2025: $648,480Liabilities 2025: $0Net Assets 2025: $648,4802025

Highlighted filing

2020

Assets$435,607
Liabilities$0
Net Assets$435,607

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $106,683Expenses 2010: $77,173Net Income 2010: $29,5102010Expenses 2011: $75,6462011Expenses 2012: $91,2822012Revenue 2013: $141,336Expenses 2013: $110,720Net Income 2013: $30,6162013Revenue 2014: $123,994Expenses 2014: $95,263Net Income 2014: $28,7312014Revenue 2015: $123,856Expenses 2015: $131,478Net Income 2015: -$7,6222015Revenue 2016: $137,063Expenses 2016: $116,405Net Income 2016: $20,6582016Revenue 2017: $119,626Expenses 2017: $106,171Net Income 2017: $13,4552017Revenue 2018: $146,160Expenses 2018: $140,325Net Income 2018: $5,8352018Revenue 2019: $174,908Expenses 2019: $114,087Net Income 2019: $60,8212019Revenue 2020: $72,633Expenses 2020: $83,874Net Income 2020: -$11,2412020Revenue 2021: $175,132Expenses 2021: $127,991Net Income 2021: $47,1412021Revenue 2022: $161,270Expenses 2022: $147,263Net Income 2022: $14,0072022Revenue 2023: $171,745Expenses 2023: $143,924Net Income 2023: $27,8212023Revenue 2024: $188,561Expenses 2024: $137,845Net Income 2024: $50,7162024Revenue 2025: $210,212Expenses 2025: $137,045Net Income 2025: $73,1672025

Highlighted filing

2020

Revenue$72,633
Expenses$83,874
Net Income-$11,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$100,053
Mission and Program Overview

Mission

Our exempt purpose is to contribute to the community through donations money for fire and ambulance organizations money for High School Graduates school functions and for students education and help for dis advantage people in the community and other community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,302$236,910▼ $12,392
Land, Buildings, and Equipment, Net$192,617$192,701▲ $84
Inventories for Sale or Use$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$1,996$1,996→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$447,915$435,607▼ $12,308
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,915$435,607▼ $12,308
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$447,915$435,607▼ $12,308
Total Liabilities and Net Assets / Fund Balance$447,915$435,607▼ $12,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,000$0$0
Other Land Buildings$0$0$0
Land$36,726-$0
Equipment$55,975$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janetta LavantureBar-tenderPT$4,457$4,457
Tracey WilliamsBar-tenderPT$4,096$4,096
Kimberley RossellBartenderPT$2,142$2,142
Tammy BushorBartenderPT$1,932$1,932
Brenda BowerBartenderPT$348$348

Board Members and Trustees

NameTitle
Thomas Tarantella JrPresident
Gina BrooksVice President
Angie LavelleVice-President
Louis PompiliTrustee
Steve TrippTrustee
Thomas PoletoTrustee
Cathy TrippTrustee/Financial Secretary
Ann TarantellaSecretary/Payroll Officer/Employer Taxes
Mike FedeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,039
Investment Income
$7,730
Other Revenue
$57,864
All Other Contributions
$0
Change in Net Assets
$-11,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,361
Other Expenses$30,533
Salaries, Compensation, and Employee Benefits$15,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$36,361
Occupancy---$25,460
Current Officers, Directors, Trustees, and Key Employees---$10,708
Payroll Taxes---$4,995
Insurance---$3,356
Office Expenses---$1,717
Benefits to Members---$1,277
Total Functional Expenses$0$0$0$83,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,460
Gaming Direct Expenses$5,565
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

President Thomas Tarantella is the son of Recording Secretary Ann Tarantella Trustee Cathy Tripp is Spouse of Trustee Steve Tripp

Form 990, Part VI, Section A, Line 4

Name change from Sons and Daughters of Italy to Vittorio Alfieri 149 Inc

Form 990, Part VI, Section A, Line 6

We have Regular Members and Social Members

Form 990, Part VI, Section B, Line 11B

A copy of this 990 is brought to a meeting when finished for review by officers

Form 990, Part VI, Section C, Line 19

Anyone may enter the facility and request to review any or all documents associated with the Lodge

Filing and Contact Details

Filer

Filer Name
Vittorio Alfieri 149 Inc
EIN
23-7535672
Phone
5709231733
Address
111 12th Street, Renovo, PA 17764

Signing Officer

Name
Ann Tarantella
Title
Secretary
Phone
5709231733
Signed
2021-04-16

Organization Details

Principal Officer
Thomas Tarantella Jr
Formed
1952
Legal Domicile
Pa
Voting Board Members
90
Independent Board Members
0
Employees
5
Volunteers
10
Raw XML AppendixShowing 400 of 555 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/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07730
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010466
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192701
IRS990/LandBldgEquipCostOrOtherBssAmt0192701
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our exempt purpose is to contribute to the community through donations money for fire and ambulance organizations money for High School Graduates school functions and for students education and help for dis advantage people in the community and other community organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0447915
IRS990/NetAssetsOrFundBalancesEOYAmt0435607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt039895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039895
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017969
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017969
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0447915
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435607
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt025460
IRS990/OfficeExpensesGrp/TotalAmt01717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Tarantella Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Local Schools
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Local Fire and Ambulance Co.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Local Youth Baseball and SoftballOrganizations
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Cancer
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01036
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081806
IRS990/PYOtherRevenueAmt0137791
IRS990/PYProgramServiceRevenueAmt010324
IRS990/PYRevenuesLessExpensesAmt060821
IRS990/PYSalariesCompEmpBnftPaidAmt031245
IRS990/PYTotalExpensesAmt0114087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174908
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11241
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055975

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$2.10$1.37$0.73
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.89$1.38$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.72$1.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.61$1.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.75$1.28$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.75$1.14$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.46$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.20$1.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.37$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.24$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.24$0.95$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.41$1.11$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$1.07$0.77$0.30