Civic Intelligence

Pennsylvania State Troopers Assoc

990 • Fiscal year 2019 • EIN 23-2149377

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

3625 Vartan WayHarrisburg, PA 17110

(717) 540-5646

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$122,103

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.9%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,260,039

Down $325,270 (-3.8%) from 2018

Net Assets

Down

$8,260,039

Down $325,270 (-3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$3,196,204

Down $236,331 (-6.9%) from 2018

Expenses

Up

$3,521,474

Up $655,637 (+23%) from 2018

Net Income

Down

-$325,270

Down $891,968 (-157%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,085,345Liabilities 2010: $0Net Assets 2010: $4,085,3452010Assets 2011: $4,478,819Liabilities 2011: $0Net Assets 2011: $4,478,8192011Assets 2012: $4,757,644Liabilities 2012: $0Net Assets 2012: $4,757,6442012Assets 2013: $5,355,773Liabilities 2013: $0Net Assets 2013: $5,355,7732013Assets 2014: $6,068,909Liabilities 2014: $0Net Assets 2014: $6,068,9092014Assets 2015: $6,613,963Liabilities 2015: $0Net Assets 2015: $6,613,9632015Assets 2016: $7,287,172Liabilities 2016: $0Net Assets 2016: $7,287,1722016Assets 2017: $8,018,611Liabilities 2017: $0Net Assets 2017: $8,018,6112017Assets 2018: $8,585,309Liabilities 2018: $0Net Assets 2018: $8,585,3092018Assets 2019: $8,260,039Liabilities 2019: $0Net Assets 2019: $8,260,0392019Assets 2020: $8,578,598Liabilities 2020: $0Net Assets 2020: $8,578,5982020Assets 2021: $9,223,636Liabilities 2021: $0Net Assets 2021: $9,223,6362021Assets 2022: $9,448,533Liabilities 2022: $0Net Assets 2022: $9,448,5332022Assets 2023: $9,636,885Liabilities 2023: $0Net Assets 2023: $9,636,8852023Assets 2024: $10,958,009Liabilities 2024: $0Net Assets 2024: $10,958,0092024

Highlighted filing

2019

Assets$8,260,039
Liabilities$0
Net Assets$8,260,039

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,268,8572010Expenses 2011: $2,362,3512011Expenses 2012: $2,533,8652012Revenue 2013: $2,781,732Expenses 2013: $2,183,603Net Income 2013: $598,1292013Revenue 2014: $2,918,521Expenses 2014: $2,205,385Net Income 2014: $713,1362014Revenue 2015: $2,986,297Expenses 2015: $2,441,243Net Income 2015: $545,0542015Revenue 2016: $3,079,314Expenses 2016: $2,406,105Net Income 2016: $673,2092016Revenue 2017: $3,395,735Expenses 2017: $2,664,296Net Income 2017: $731,4392017Revenue 2018: $3,432,535Expenses 2018: $2,865,837Net Income 2018: $566,6982018Revenue 2019: $3,196,204Expenses 2019: $3,521,474Net Income 2019: -$325,2702019Revenue 2020: $3,317,185Expenses 2020: $2,998,626Net Income 2020: $318,5592020Revenue 2021: $3,700,579Expenses 2021: $3,055,541Net Income 2021: $645,0382021Revenue 2022: $3,637,368Expenses 2022: $3,412,471Net Income 2022: $224,8972022Revenue 2023: $3,726,076Expenses 2023: $3,537,724Net Income 2023: $188,3522023Revenue 2024: $4,334,863Expenses 2024: $3,013,739Net Income 2024: $1,321,1242024

Highlighted filing

2019

Revenue$3,196,204
Expenses$3,521,474
Net Income-$325,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$5,954,693
Mission and Program Overview

Mission

Fraternal beneficiary association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,880,363$5,282,582▲ $402,219
Savings and Temporary Cash Investments$3,704,946$2,977,457▼ $727,489
Total Assets$8,585,309$8,260,039▼ $325,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,585,309$8,260,039▼ $325,270
Total Net Assets Fund Balance$8,585,309$8,260,039▼ $325,270
Total Liabilities and Net Assets / Fund Balance$8,585,309$8,260,039▼ $325,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen PolishanTreasurerPT$122,103$122,103
David KennedyPresidentFT$113,523$113,523
Samuel J Nassan IiiSecond VicePT$15,533$15,533
Douglas W HowellFirst Vice PFT$8,243$8,243
Alexander MohnSecretaryPT$6,600$6,600
Todd M MccurdyDirector-$4,920$4,920
Michael J KozmaDirector-$2,338$2,338

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Welby Stoltenberg Cimballa & CookLegal Services4785 LINGLESTOWN ROAD SUITE 100, Harrisburg, PA 17112$424,842
Wojdak & AssociatesLobbying200 S BROAD STREET SUITE 850, Philadelphia, PA 19102$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,928,828
Investment Income
$249,191
Other Revenue
$18,185
Change in Net Assets
$-325,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,631,168
Salaries, Compensation, and Employee Benefits$822,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$662,878-$662,878
Fees for Services Legal$442,702--$442,702
Conferences and Meetings$406,408--$406,408
Other Employee Benefits$220,527$114,927-$335,454
Current Officers, Directors, Trustees, and Key Employees$222,426$50,834-$273,260
Fees for Services Lobbying$258,828--$258,828
Other Salaries and Wages-$167,568-$167,568
Office Expenses-$106,458-$106,458
Information Technology-$106,160-$106,160
Fees for Service Investment Mgmnt Fees-$87,216-$87,216
Benefits to Members$67,544--$67,544
Advertising-$49,510-$49,510
Payroll Taxes$10,367$22,341-$32,708
Other Expenses$32,604$50,223-$32,604
All Other Expenses$15,000$12,490-$27,490
Fees for Services Accounting-$18,000-$18,000
Pension Plan Contributions-$13,772-$13,772
Insurance-$7,925-$7,925
Payment Travel Entrtnmnt Publicly Ofcl$6,030--$6,030
Total Functional Expenses$2,051,172$1,470,302$0$3,521,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

Members of the organization vote for the governing body.

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

The president and treasurer review the form 990 with the cpa firm. The officers bring up any questions or discrepancies to the cpa firm. Once all outstanding issues have been addressed, the president gives the approval to file the return.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania State Troopers Assoc
EIN
23-2149377
Phone
7175405646
Address
3625 VARTAN WAY, HARRISBURG, PA 17110

Signing Officer

Name
David Kennedy
Title
President
Phone
7175405646
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kennedy
Formed
1989
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
0
Employees
12

Preparer

Firm
Martin M Sacks & Associates
Address
4775 LINGLESTOWN RD STE 100, HARRISBURG, PA 17112
Preparer
Vivian a Young CPA
Phone
7176571300
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IRS990/InsuranceGrp/TotalAmt07925
IRS990/InvestmentIncomeGrp/ExclusionAmt0143781
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143781
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04880363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05282582
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02758489
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL BENEFICIARY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08585309
IRS990/NetAssetsOrFundBalancesEOYAmt08260039
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0105410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08585309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08260039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0662878
IRS990/OccupancyGrp/TotalAmt0662878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106458
IRS990/OfficeExpensesGrp/TotalAmt0106458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335454
IRS990/OtherExpensesGrp/Desc0GRIEVANCES NET
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT NEGOTIATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050223
IRS990/OtherExpensesGrp/ProgramServicesAmt0290061
IRS990/OtherExpensesGrp/ProgramServicesAmt178675
IRS990/OtherExpensesGrp/ProgramServicesAmt232604
IRS990/OtherExpensesGrp/TotalAmt0290061
IRS990/OtherExpensesGrp/TotalAmt178675
IRS990/OtherExpensesGrp/TotalAmt250223
IRS990/OtherExpensesGrp/TotalAmt332604
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SALES - SHORT GUIDES & SHIRTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13045
IRS990/OtherRevenueTotalAmt018185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022341
IRS990/PayrollTaxesGrp/ProgramServicesAmt010367
IRS990/PayrollTaxesGrp/TotalAmt032708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013772
IRS990/PensionPlanContributionsGrp/TotalAmt013772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02928828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02928828
IRS990/ProgSrvcAccomActy2Grp/Desc0ARBITRATION PROGRAM AIDS ITS MEMBERS WITH GRIEVANCES AND LEGAL COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732763
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01075753
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES PROGRAM PROVIDES ASSISTANCE TO ACTIVE AND FORMER STATE TROOPERS WITHIN THE STATE OF PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01285805
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01807249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt064886
IRS990/PYInvestmentIncomeAmt0288839
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06030
IRS990/PYOtherExpensesAmt01943638
IRS990/PYOtherRevenueAmt017170
IRS990/PYProgramServiceRevenueAmt03126526
IRS990/PYRevenuesLessExpensesAmt0566698
IRS990/PYSalariesCompEmpBnftPaidAmt0857313
IRS990/PYTotalExpensesAmt02865837
IRS990/PYTotalRevenueAmt03432535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03704946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02977457
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION VOTE FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE FORM 990 WITH THE CPA FIRM. THE OFFICERS BRING UP ANY QUESTIONS OR DISCREPANCIES TO THE CPA FIRM. ONCE ALL OUTSTANDING ISSUES HAVE BEEN ADDRESSED, THE PRESIDENT GIVES THE APPROVAL TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08585309
IRS990/TotalAssetsEOYAmt08260039
IRS990/TotalAssetsGrp/BOYAmt08585309
IRS990/TotalAssetsGrp/EOYAmt08260039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01470302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02051172
IRS990/TotalFunctionalExpensesGrp/TotalAmt03521474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08585309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08260039
IRS990/TotalProgramServiceExpensesAmt02051172
IRS990/TotalProgramServiceRevenueAmt02928828
IRS990/TotalReportableCompFromOrgAmt0273260
IRS990/TotalRevenueGrp/ExclusionAmt0143781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03052423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03196204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08585309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08260039
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PSTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$4.33$3.01$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.00$9.64$3.73$3.54$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$3.64$3.41$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.00$9.22$3.70$3.06$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$3.32$3.00$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$3.20$3.52$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.00$8.59$3.43$2.87$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.00$8.02$3.40$2.66$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$3.08$2.41$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$2.99$2.44$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$2.92$2.21$0.71
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.78$2.18$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$2.27