Civic Intelligence

Pennsylvania State Troopers Assoc

990 • Fiscal year 2021 • EIN 23-2149377

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$167,326

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

7.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

12%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,223,636

Up $645,038 (+7.5%) from 2020

Net Assets

Up

$9,223,636

Up $645,038 (+7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$3,700,579

Up $383,394 (+12%) from 2020

Expenses

Up

$3,055,541

Up $56,915 (+1.9%) from 2020

Net Income

Up

$645,038

Up $326,479 (+102%) from 2020

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

2021

Assets$9,223,636
Liabilities$0
Net Assets$9,223,636

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

2021

Revenue$3,700,579
Expenses$3,055,541
Net Income$645,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$4,977,735
Mission and Program Overview

Mission

Fraternal beneficiary association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,761,124$6,504,057▲ $742,933
Savings and Temporary Cash Investments$2,817,474$2,719,579▼ $97,895
Total Assets$8,578,598$9,223,636▲ $645,038
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,578,598$9,223,636▲ $645,038
Total Net Assets Fund Balance$8,578,598$9,223,636▲ $645,038
Total Liabilities and Net Assets / Fund Balance$8,578,598$9,223,636▲ $645,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KennedyPresidentFT$167,326$167,326
Stephen PolishanTreasurerPT$150,061$150,061
Samuel J Nassan IiiSecond VicePT$11,425$11,425
Michael J KozmaFirst Vice PFT$8,922$8,922
Alexander MohnSecretaryPT$6,600$6,600
Steven P NesbitDirector-$2,427$2,427
Todd M MccurdyDirector-$2,100$2,100
Casey R NewcombDirector-$804$804

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Welby Stoltenberg Cimballa & CookLegal Services4785 LINGLESTOWN ROAD SUITE 100, Harrisburg, PA 17112$393,702
Wojdak & AssociatesLobbying200 S BROAD STREET SUITE 850, Philadelphia, PA 19102$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,171,265
Investment Income
$507,595
Other Revenue
$21,719
Change in Net Assets
$645,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,017,478
Salaries, Compensation, and Employee Benefits$982,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$389,928--$389,928
Other Employee Benefits$253,657$96,421-$350,078
Current Officers, Directors, Trustees, and Key Employees$278,152$71,513-$349,665
Fees for Services Legal$289,782--$289,782
Fees for Services Lobbying$256,225--$256,225
Other Salaries and Wages-$225,776-$225,776
Fees for Service Investment Mgmnt Fees-$129,995-$129,995
Occupancy-$129,970-$129,970
Information Technology-$122,433-$122,433
Office Expenses-$97,935-$97,935
Advertising-$58,669-$58,669
Benefits to Members$55,935--$55,935
Payroll Taxes$12,040$29,801-$41,841
All Other Expenses$17,586$23,763-$41,349
Other Expenses$40,725$57,482-$40,725
Fees for Services Accounting-$17,200-$17,200
Pension Plan Contributions-$14,768-$14,768
Insurance-$2,205-$2,205
Payment Travel Entrtnmnt Publicly Ofcl$751--$751
Total Functional Expenses$1,977,610$1,077,931$0$3,055,541
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
2022-04-29
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
13

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/InvestmentsPubTradedSecGrp/EOYAmt06504057
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01277156
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL BENEFICIARY ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08578598
IRS990/NetAssetsOrFundBalancesEOYAmt09223636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0327752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0327752
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08578598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09223636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129970
IRS990/OccupancyGrp/TotalAmt0129970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097935
IRS990/OfficeExpensesGrp/TotalAmt097935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350078
IRS990/OtherExpensesGrp/Desc0GRIEVANCES NET
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CONTRACT NEGOTIATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057482
IRS990/OtherExpensesGrp/ProgramServicesAmt0300777
IRS990/OtherExpensesGrp/ProgramServicesAmt182052
IRS990/OtherExpensesGrp/ProgramServicesAmt240725
IRS990/OtherExpensesGrp/TotalAmt0300777
IRS990/OtherExpensesGrp/TotalAmt182052
IRS990/OtherExpensesGrp/TotalAmt257482
IRS990/OtherExpensesGrp/TotalAmt340725
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SALES - SHORT GUIDES & SHIRTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016220
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22346
IRS990/OtherRevenueTotalAmt021719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029801
IRS990/PayrollTaxesGrp/ProgramServicesAmt012040
IRS990/PayrollTaxesGrp/TotalAmt041841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014768
IRS990/PensionPlanContributionsGrp/TotalAmt014768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03171265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03171265
IRS990/ProgSrvcAccomActy2Grp/Desc0ARBITRATION PROGRAM AIDS ITS MEMBERS WITH GRIEVANCES AND LEGAL COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0590659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0947172
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER SERVICES PROGRAM PROVIDES ASSISTANCE TO ACTIVE AND FORMER STATE TROOPERS WITHIN THE STATE OF PENNSYLVANIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01346226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02158787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0141573
IRS990/PYInvestmentIncomeAmt0219091
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0751
IRS990/PYOtherExpensesAmt02016525
IRS990/PYOtherRevenueAmt013837
IRS990/PYProgramServiceRevenueAmt03084257
IRS990/PYRevenuesLessExpensesAmt0318559
IRS990/PYSalariesCompEmpBnftPaidAmt0840528
IRS990/PYTotalExpensesAmt02998626
IRS990/PYTotalRevenueAmt03317185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0645038
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02817474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02719579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN POLISHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1150061
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt08578598
IRS990/TotalAssetsEOYAmt09223636
IRS990/TotalAssetsGrp/BOYAmt08578598
IRS990/TotalAssetsGrp/EOYAmt09223636
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01077931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01977610
IRS990/TotalFunctionalExpensesGrp/TotalAmt03055541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08578598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09223636
IRS990/TotalProgramServiceExpensesAmt01977610
IRS990/TotalProgramServiceRevenueAmt03171265
IRS990/TotalReportableCompFromOrgAmt0349665
IRS990/TotalRevenueGrp/ExclusionAmt0179843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03520736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03700579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08578598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09223636
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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