Civic Intelligence

Order of Sons of Italy in America-2075

990 • Fiscal year 2013 • EIN 94-2496429

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
5925 West 32nd Ave80212

(303) 238-8055

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$529,936

Down $42,970 (-7.5%) from 2012

Net Assets

Down

$527,936

Down $44,970 (-7.8%) from 2012

Liabilities

Up

$2,000

Up $2,000 from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

$70,202

No earlier filing loaded for comparison.

Expenses

Up

$115,172

Up $875 (+0.8%) from 2012

Net Income

-$44,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $620,455Liabilities 2010: $0Net Assets 2010: $620,4552010Assets 2011: $590,464Liabilities 2011: $0Net Assets 2011: $590,4642011Assets 2012: $572,906Liabilities 2012: $0Net Assets 2012: $572,9062012Assets 2013: $529,936Liabilities 2013: $2,000Net Assets 2013: $527,9362013Assets 2014: $532,167Liabilities 2014: $5,550Net Assets 2014: $526,6172014Assets 2015: $557,517Liabilities 2015: $7,850Net Assets 2015: $549,6672015Assets 2016: $579,532Liabilities 2016: $11,370Net Assets 2016: $568,1622016Assets 2017: $532,375Liabilities 2017: $4,170Net Assets 2017: $528,2052017Assets 2018: $529,889Liabilities 2018: $4,660Net Assets 2018: $525,2292018Assets 2019: $503,532Liabilities 2019: $10,195Net Assets 2019: $493,3372019Assets 2020: $584,652Liabilities 2020: $127,595Net Assets 2020: $457,0572020Assets 2021: $616,031Liabilities 2021: $125,595Net Assets 2021: $490,4362021Assets 2022: $609,123Liabilities 2022: $125,733Net Assets 2022: $483,3902022Assets 2023: $622,452Liabilities 2023: $117,820Net Assets 2023: $504,6322023Assets 2024: $581,519Liabilities 2024: $104,362Net Assets 2024: $477,1572024

Highlighted filing

2013

Assets$529,936
Liabilities$2,000
Net Assets$527,936
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $122,9752010Expenses 2011: $117,7072011Expenses 2012: $114,2972012Revenue 2013: $70,202Expenses 2013: $115,172Net Income 2013: -$44,9702013Revenue 2014: $113,461Expenses 2014: $114,780Net Income 2014: -$1,3192014Revenue 2015: $140,422Expenses 2015: $117,372Net Income 2015: $23,0502015Revenue 2016: $146,768Expenses 2016: $128,273Net Income 2016: $18,4952016Revenue 2017: $108,052Expenses 2017: $148,009Net Income 2017: -$39,9572017Revenue 2018: $122,358Expenses 2018: $125,334Net Income 2018: -$2,9762018Revenue 2019: $97,582Expenses 2019: $129,474Net Income 2019: -$31,8922019Revenue 2020: $39,989Expenses 2020: $76,269Net Income 2020: -$36,2802020Revenue 2021: $122,088Expenses 2021: $88,709Net Income 2021: $33,3792021Revenue 2022: $101,686Expenses 2022: $108,732Net Income 2022: -$7,0462022Revenue 2023: $146,692Expenses 2023: $125,450Net Income 2023: $21,2422023Revenue 2024: $121,126Expenses 2024: $148,601Net Income 2024: -$27,4752024

Highlighted filing

2013

Revenue$70,202
Expenses$115,172
Net Income-$44,970
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$191,189
Mission and Program Overview

Mission

The Organization (Denver Lodge)coordinates its work

The Organization (Denver Lodge)coordinates its work at the state and community level to assist in uniting all people of Italian descent to celebrate the culture and heritage of their ancestral country while celebrating the contributions of Italians to America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$572,906$527,936▼ $44,970
Land, Buildings, and Equipment, Net$365,551$345,653▼ $19,898
Savings and Temporary Cash Investments$116,129$118,372▲ $2,243
Cash and Non-Interest-Bearing Accounts$91,226$65,911▼ $25,315
Total Assets$572,906$529,936▼ $42,970
Liabilities
Other Liabilities-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,906$527,936▼ $44,970
Total Liabilities and Net Assets / Fund Balance$572,906$529,936▼ $42,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,326$422,674$500,000
Leasehold Improvements$152,403$139,716$292,119
Land$107,600-$107,600
Other Land Buildings$4,876$41,137$46,013
Equipment$3,448$17,885$21,333
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Pam WrightImmediate Past President
Fred MarzanoPresident
JOYCE D'ANDREAVice President
Bill LucatuortoTrustee
Francis BrehmTrustee
Lillian LombardiTrustee
Matt VerganoTrustee
Robert GiustoTrustee
Lucia WilkeFinancial Secretary
Nick CapobiancoGuard
Michael GariotoHistorian
Debbie CapobiancoMistress of Ceremony
Mary DominguezMistress of Ceremony
Phil RossiOrator
Gina KemperRecording Secretary
Paul LonigroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,769
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$56,208
Change in Net Assets
$-44,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,342--$60,342
Depreciation Depletion$22,800--$22,800
Occupancy$11,557--$11,557
Insurance$5,168--$5,168
Conferences and Meetings$4,231--$4,231
Fees for Services Accounting$2,725--$2,725
Advertising$2,296--$2,296
Office Expenses$1,880--$1,880
Other Expenses$1,424--$1,424
Total Functional Expenses$115,172$0$0$115,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,967
Gaming Direct Expenses$89,789
Fundraising Direct Expenses$28,673
Fundraising Gross Income$28,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,481$28,481$15,442$13,039
Total Events$28,481$28,481$28,673$-192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hall Rental Deposit$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
94-2496429
Phone
3032388055

Signing Officer

Name
Paul Lonigro
Title
Treasurer
Phone
3032388055
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lonigro
Formed
1958
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Preparer
Patricia J Fischer
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members that participate and promote the Italian Culture”

Pt VI, Line 7A

“Members elect the governing body annually”

Pt VI, Line 7B

“Governance decisions are made by the governing body and members”

Pt VI, Line 11B

“Return is available to the governing body and members”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24F

“Building supplies 3033. 3033. Repairs & maintenance 12188. 12188. Grand lodge dues 10794. 10794. Printing & reproduction 1025. 1025. Scholarship expense 4014. 4014. Taxes 45. 45. Utilities 29243. 29243.”

Raw XML AppendixShowing 400 of 422 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/ActivityOrMissionDesc0The Organization (Denver Lodge)coordinates its work at the state and community level to assist in uniting all people of Italian descent to celebrate the culture and heritage of their ancestral country while celebrating the contributions of Italians to America.
IRS990/AdvertisingGrp/ProgramServicesAmt02296
IRS990/AdvertisingGrp/TotalAmt02296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060342
IRS990/AllOtherExpensesGrp/TotalAmt060342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SONS OF ITALY 2075 PAUL LONIGRO
IRS990/BooksInCareOfDetail/PhoneNum03032325266
IRS990/BooksInCareOfDetail/USAddress/AddressLine105925 W 32ND AVE
IRS990/BooksInCareOfDetail/USAddress/City0WHEAT RIDGE
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091226
IRS990/CashNonInterestBearingGrp/EOYAmt065911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04231
IRS990/ConferencesMeetingsGrp/TotalAmt04231
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028481
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013769
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt0115172
IRS990/CYOtherRevenueAmt056208
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44970
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115172
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070202
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022800
IRS990/DepreciationDepletionGrp/TotalAmt022800
IRS990/Desc0THE ORGANIZATION IS A CHAPTER OF THE ORDER SONS OF ITALY IN AMERICA (OSIA) WHICH IS THE LARGEST AND OLDEST ORGANIZATION IN THE UNITED STATES REPRESENTING AMERICANS OF ITALIAN HERITAGE. AMERICANS OF ITALIAN DESCENT IS DESCRIBED BY THE U.S. CENSUS BUREAU AS THE FIFTH LARGEST ETHNIC GROUP IN AMERICA. THE ORGANIZATION (DENVER LODGE) COORDINATES ITS WORK AT THE STATE AND COMMUNITY LEVEL TO ASSIST IN UNITING ALL PEOPLE OF ITALIAN DESCENT TO CELEBRATE CULTURE AND HERITAGE OF THEIR ANCESTRAL COUNTRY WHILE CELEBRATING THE CONTRIBUTIONS OF ITALIANS TO AMERICA. THE DENVER LODGE GIVES BACK TO THE COMMUNITY IN MANY WAYS. THE LODGE COORDINATES HELP TO THE LESS FORTUNATE, CONTRIBUTES TO NATIONALLY RECOGNIZED CHARITIES AND ANNUALLY AWARDS INDIVIDUAL STUDENTS SCHOLARSHIPS OF $1,000 EACH ON A COMPETITIVE DTATE WIDE BASIS TO DESERVING STUDENTS. THE SCHOLARSHIPS ARE APPLIED TOWARD TUITION AT A ACCREDITED COMMUNITY COLLEGE AND UNIVERSITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115172
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02725
IRS990/FeesForServicesAccountingGrp/TotalAmt02725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
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/PersonNm0FRED MARZANO
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL LONIGRO
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCIA WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GIUSTO
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT VERGANO
IRS990/Form990PartVIISectionAGrp/PersonNm6LILLIAN LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL LUCATUORTO
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCIS BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE D'ANDREA
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL GARIOTO
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE CAPOBIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK CAPOBIANCO
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ORATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MISTRESS OF CEREMONY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MISTRESS OF CEREMONY
IRS990/Form990PartVIISectionAGrp/TitleTxt15GUARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028673
IRS990/FundraisingGrossIncomeAmt028481
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt089789
IRS990/GamingGrossIncomeAmt0106967
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191189
IRS990/GrossRentsGrp/RealAmt041747
IRS990/GroupExemptionNum03610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05168
IRS990/InsuranceGrp/TotalAmt05168
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345653
IRS990/LandBldgEquipCostOrOtherBssAmt0967065
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt02525
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013769
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization (Denver Lodge)coordinates its work
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572906
IRS990/NetAssetsOrFundBalancesEOYAmt0527936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-192
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt017178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017178
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039222
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011557
IRS990/OccupancyGrp/TotalAmt011557
IRS990/OfficeExpensesGrp/ProgramServicesAmt01880
IRS990/OfficeExpensesGrp/TotalAmt01880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Bank Service Fees
IRS990/OtherExpensesGrp/Desc2Licenses & Permits
IRS990/OtherExpensesGrp/Desc3Postage & Delivery
IRS990/OtherExpensesGrp/ProgramServicesAmt02200
IRS990/OtherExpensesGrp/ProgramServicesAmt141
IRS990/OtherExpensesGrp/ProgramServicesAmt2508
IRS990/OtherExpensesGrp/ProgramServicesAmt31424
IRS990/OtherExpensesGrp/TotalAmt02200
IRS990/OtherExpensesGrp/TotalAmt141
IRS990/OtherExpensesGrp/TotalAmt2508
IRS990/OtherExpensesGrp/TotalAmt31424
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL LONIGRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0114297
IRS990/PYOtherRevenueAmt081613
IRS990/PYRevenuesLessExpensesAmt0-17558
IRS990/PYTotalExpensesAmt0114297
IRS990/PYTotalRevenueAmt096739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44970
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039222
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0572906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0527936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021333
IRS990ScheduleD/LandGrp/BookValueAmt0107600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0139716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HALL RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345653
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028481
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CULTURAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-192
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015442
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt030732
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030732
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt089789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0106967
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0106967
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024407
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024407
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt034650
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt034650
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRED MARZANO
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL BINGO MANAGEMENT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JACQUELINE LONIGRO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine105925 West 32nd Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Denver
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode080212
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members that participate and promote the Italian Culture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the governing body annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance decisions are made by the governing body and members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is available to the governing body and members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING SUPPLIES 3033. 3033. REPAIRS & MAINTENANCE 12188. 12188. GRAND LODGE DUES 10794. 10794. PRINTING & REPRODUCTION 1025. 1025. SCHOLARSHIP EXPENSE 4014. 4014. TAXES 45. 45. UTILITIES 29243. 29243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572906
IRS990/TotalAssetsEOYAmt0529936
IRS990/TotalAssetsGrp/BOYAmt0572906
IRS990/TotalAssetsGrp/EOYAmt0529936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527936
IRS990/TotalProgramServiceExpensesAmt0115172
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070202
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529936
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine105925 W 32ND AVE
IRS990/USAddress/City0DENVER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080212
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LONIGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032388055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,936
Liabilities
$2,000
Net assets
$527,936
Revenue
$70,202
Expenses
$115,172
Net income
-$44,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$1.04$4.77$1.21$1.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.22$1.18$5.05$1.47$1.25$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.09$1.26$4.83$1.02$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.16$1.26$4.90$1.22$0.89$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.85$1.28$4.57$0.40$0.76$0.36
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.10$4.93$0.98$1.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.25$1.22$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$1.08$1.48$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.11$5.68$1.47$1.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.08$5.50$1.40$1.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.06$5.27$1.13$1.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$0.70$1.15$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$1.23