Civic Intelligence

Independent State Store Union

990 • Fiscal year 2016 • EIN 23-6392951

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A
PO Box 863Harrisburg, PA 17108

(717) 234-2568

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$576,101

Up $3,103 (+0.5%) from 2015

Net Assets

Up

$576,101

Up $3,103 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$364,709

Down $59,079 (-14%) from 2015

Expenses

Up

$382,496

Up $3,605 (+1.0%) from 2015

Net Income

Down

-$17,787

Down $62,684 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2014: $533,632Liabilities 2014: $0Net Assets 2014: $533,6322014Assets 2015: $572,998Liabilities 2015: $0Net Assets 2015: $572,9982015Assets 2016: $576,101Liabilities 2016: $0Net Assets 2016: $576,1012016Assets 2017: $641,963Liabilities 2017: $0Net Assets 2017: $641,9632017Assets 2018: $674,553Liabilities 2018: $0Net Assets 2018: $674,5532018Assets 2019: $610,196Liabilities 2019: $0Net Assets 2019: $610,1962019Assets 2020: $615,974Liabilities 2020: $0Net Assets 2020: $615,9742020Assets 2021: $741,496Liabilities 2021: $0Net Assets 2021: $741,4962021Assets 2022: $645,032Liabilities 2022: $0Net Assets 2022: $645,0322022Assets 2023: $705,118Liabilities 2023: $0Net Assets 2023: $705,1182023Assets 2024: $763,424Liabilities 2024: $0Net Assets 2024: $763,4242024Assets 2025: $839,231Liabilities 2025: $0Net Assets 2025: $839,2312025

Highlighted filing

2016

Assets$576,101
Liabilities$0
Net Assets$576,101
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $415,545Expenses 2014: $338,226Net Income 2014: $77,3192014Revenue 2015: $423,788Expenses 2015: $378,891Net Income 2015: $44,8972015Revenue 2016: $364,709Expenses 2016: $382,496Net Income 2016: -$17,7872016Revenue 2017: $463,430Expenses 2017: $415,028Net Income 2017: $48,4022017Revenue 2018: $382,824Expenses 2018: $357,281Net Income 2018: $25,5432018Revenue 2019: $308,101Expenses 2019: $372,209Net Income 2019: -$64,1082019Revenue 2020: $292,358Expenses 2020: $300,918Net Income 2020: -$8,5602020Revenue 2021: $316,164Expenses 2021: $261,380Net Income 2021: $54,7842021Revenue 2022: $320,291Expenses 2022: $298,658Net Income 2022: $21,6332022Revenue 2023: $333,773Expenses 2023: $295,280Net Income 2023: $38,4932023Revenue 2024: $343,725Expenses 2024: $334,486Net Income 2024: $9,2392024Revenue 2025: $370,544Expenses 2025: $311,025Net Income 2025: $59,5192025

Highlighted filing

2016

Revenue$364,709
Expenses$382,496
Net Income-$17,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$364,709
Mission and Program Overview

Mission

To promote an amiable relationship between the commonwealth of pennsylvania and the independent state store union and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$572,998$576,101▲ $3,103
Investments Other Securities$370,955$388,308▲ $17,353
Cash and Non-Interest-Bearing Accounts$202,043$187,793▼ $14,250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$572,998$576,101▲ $3,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,998$576,101▲ $3,103
Total Liabilities and Net Assets / Fund Balance$572,998$576,101▲ $3,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$388,308--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Michael TroyanPresident
Dennis HartyVice President
Andrew PerrineMember
Charlotte FaraldoMember
Christopher WenkoMember
Erin SzaboMember
Jeffrey HundermarkMember
Justin ScherrbaumMember
Kandie PiferMember
Lorri HayesMember
Michael AquilinaMember
Michael ZimmermanMember
Penny DessusMember
Renee WillochellMember
Martina HelblingSecretary
Jami StraleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,756
Investment Income
$19
Other Revenue
$5,934
Change in Net Assets
$-17,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,037
Salaries, Compensation, and Employee Benefits$184,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$172,760
All Other Expenses---$36,765
Conferences and Meetings---$31,107
Office Expenses---$23,147
Insurance---$14,086
Payroll Taxes---$11,699
Other Expenses---$10,909
Occupancy---$8,513
Fees for Services Legal---$6,185
Fees for Service Investment Mgmnt Fees---$3,033
Total Functional Expenses$0$0$0$382,496
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$6,199
Total Nondeductible Lobbying and Political Cost$6,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 6

“The organization has a board and executive board which new members are voted and approved.”

Form 990, Part VI, Section A, Line 7A

“New officers and members are voted and approved by the other board officers.”

Form 990, Part VI, Section A, Line 8B

“The board of directors has no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and form 990 is available to the public by request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Independent State Store Union
EIN
23-6392951
Phone
7172342568
Address
PO BOX 863, HARRISBURG, PA 17108

Signing Officer

Name
Dennis Reck
Title
Representative
Phone
4123374690
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Reck
Formed
1996
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
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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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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06199
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COMPLIES WITH ALL LOBBYING DISCLOSURES PER DISCUSSION WITH DENNIS RECK, UNION REPRESENTATIVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0388308
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0388308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD AND EXECUTIVE BOARD WHICH NEW MEMBERS ARE VOTED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW OFFICERS AND MEMBERS ARE VOTED AND APPROVED BY THE OTHER BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572998
IRS990/TotalAssetsEOYAmt0576101
IRS990/TotalAssetsGrp/BOYAmt0572998
IRS990/TotalAssetsGrp/EOYAmt0576101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382496
IRS990/TotalGrossUBIAmt019
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0382496
IRS990/TotalProgramServiceRevenueAmt0358756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 GOOD LANE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS RECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum04123374690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT STATE STORE UNION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0236392951
ReturnHeader/Filer/PhoneNum07172342568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461631796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OPST & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248326401
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD P OPST
ReturnHeader/ReturnTs02017-01-27T10:51:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,101
Liabilities
$0
Net assets
$576,101
Revenue
$364,709
Expenses
$382,496
Net income
-$17,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$3.71$3.11$0.60
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.44$3.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$3.34$2.95$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.20$2.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$3.16$2.61$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.92$3.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$3.08$3.72$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$3.83$3.57$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$4.63$4.15$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$3.65$3.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$4.24$3.79$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$4.16$3.38$0.77