Civic Intelligence

Unico National - Unico Scranton Chapter

990EZ • Fiscal year 2017 • EIN 30-0211465

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

PO Box 278Dunmore, PA 18512

(570) 383-2656

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,773

Up $5,462 (+28%) from 2016

Net Assets

Up

$22,518

Up $3,207 (+17%) from 2016

Liabilities

$2,255

No earlier filing loaded for comparison.

Revenue

Up

$112,392

Up $356 (+0.3%) from 2016

Expenses

Up

$109,185

Up $2,612 (+2.5%) from 2016

Net Income

Down

$3,207

Down $2,256 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $13,105Net Assets 2012: $13,1052012Assets 2013: $10,079Net Assets 2013: $10,0792013Assets 2014: $12,671Net Assets 2014: $12,6712014Assets 2015: $13,848Net Assets 2015: $13,8482015Assets 2016: $19,311Net Assets 2016: $19,3112016Assets 2017: $24,773Liabilities 2017: $2,255Net Assets 2017: $22,5182017Assets 2018: $13,794Net Assets 2018: $13,7942018Assets 2019: $21,005Net Assets 2019: $21,0052019Assets 2020: $34,064Net Assets 2020: $34,0642020Assets 2021: $27,387Net Assets 2021: $27,3872021Assets 2022: $23,554Net Assets 2022: $23,5542022Assets 2024: $13,918Net Assets 2024: $13,9182024

Highlighted filing

2017

Assets$24,773
Liabilities$2,255
Net Assets$22,518

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $100,368Expenses 2012: $98,304Net Income 2012: $2,0642012Revenue 2013: $80,097Expenses 2013: $83,123Net Income 2013: -$3,0262013Revenue 2014: $103,374Expenses 2014: $100,782Net Income 2014: $2,5922014Revenue 2015: $75,625Expenses 2015: $74,448Net Income 2015: $1,1772015Revenue 2016: $112,036Expenses 2016: $106,573Net Income 2016: $5,4632016Revenue 2017: $112,392Expenses 2017: $109,185Net Income 2017: $3,2072017Revenue 2018: $108,243Expenses 2018: $116,967Net Income 2018: -$8,7242018Revenue 2019: $89,426Expenses 2019: $82,215Net Income 2019: $7,2112019Revenue 2020: $91,583Expenses 2020: $78,524Net Income 2020: $13,0592020Revenue 2021: $57,186Expenses 2021: $63,863Net Income 2021: -$6,6772021Revenue 2022: $123,478Expenses 2022: $127,311Net Income 2022: -$3,8332022Revenue 2024: $100,225Expenses 2024: $132,108Net Income 2024: -$31,8832024

Highlighted filing

2017

Revenue$112,392
Expenses$109,185
Net Income$3,207
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$154,037
Mission and Program Overview

Mission

Social activities and charity

Program Services

DescriptionGrantsExpenses
THE CHAPTER EXISTS TO PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS AND TO RAISE FUNDS TO DONATE TO QUALIFIED PUBLIC CHARITIES$51,631$109,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS DIMATTIOSecretaryPT$0--
MICHAEL T FIORELLITreasurerPT$0--
FRANK BLASIDirectorPT$0--
WILLIAM BUCKLEYFinancial SecretaryPT$0--
JACK TRAPANIPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Festa Italiana$61,312$61,312$19,326$41,986
Charity Ball$33,648$33,648$17,275$16,373
Total Events$94,960$94,960$36,601$58,359
Filing and Contact Details

Filer

Filer Name
Unico National - Unico Scranton Chapter
EIN
30-0211465
Phone
5703832656
Address
PO BOX 278, DUNMORE, PA 18512

Signing Officer

Name
Michael T Fiorelli
Title
Treasurer
Phone
5703832656
Signed
2017-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Fiorelli CPA
Address
705 Powell Avenue, Jessup, PA 18434
Preparer
Michael T Fiorelli CPA
Phone
5703830782
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

DINNER MEETINGS 15177.

Form 990EZ, Part I, Line 8

TRIPS 6492.

Form 990EZ, Part I, Line 8

SHIRTS 512.

Form 990EZ, Part I, Line 8

Miscellaneous income 640.

Form 990EZ, Part I, Line 10

Donation; donation; scranton unico foundation: po box 278, scranton, pa, 18512; foundation, 40637.

Form 990EZ, Part I, Line 10

All other individual grants under $5,000; donation; : , , , ; , 10994.

Form 990EZ, Part I, Line 16

Unico national convention/meetings 7135.

Form 990EZ, Part I, Line 16

Membership dues/new member fees 18500.

Form 990EZ, Part I, Line 16

Liability insurance 1754.

Form 990EZ, Part I, Line 16

TRIPS 9537.

Form 990EZ, Part I, Line 16

DINNER MEETINGS 16210.

Form 990EZ, Part I, Line 16

MISCELLEAEOUS 674.

Form 990EZ, Part I, Line 16

WEB PAGE 240.

Form 990EZ, Part I, Line 16

FLAGS AND BANNERS 957.

Form 990EZ, Part I, Line 16

SHIRTS 604.

Form 990EZ, Part I, Line 16

Music and entertainment 496.

Form 990EZ, Part II, Line 26

DUE TO VENDOR 2255.

Form 990, Part IX, Line 24E

ADVERTISING

Form 990, Part IX, Line 24E

Office expense and supplies

Form 990, Part IX, Line 24E

CONTRIBUTIONS

Form 990, Part IX, Line 24E

NEW CHAPTER CHARTER FEES

Form 990, Part IX, Line 24E

MISCELLANEOUS

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS DIMATTIO
IRS990EZ/BooksInCareOfDetail/PhoneNum05703484921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 E DRINKER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03207
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024773
IRS990EZ/FundraisingGrossIncomeAmt0109504
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051631
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154037
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS DIMATTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL T FIORELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BLASI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK TRAPANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056107
IRS990EZ/OtherRevenueTotalAmt022821
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ACTIVITIES AND CHARITY
IRS990EZ/PrintingPublicationsPostageAmt01447
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHAPTER EXISTS TO PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS AND TO RAISE FUNDS TO DONATE TO QUALIFIED PUBLIC CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041645
IRS990EZ/SpecialEventsNetIncomeLossAmt067859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109185
IRS990EZ/TotalProgramServiceExpensesAmt0109185
IRS990EZ/TotalRevenueAmt0112392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA FESTA ITALIANA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DINNER MEETINGS 15177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRIPS 6492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRTS 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION; DONATION; SCRANTON UNICO FOUNDATION: PO BOX 278, SCRANTON, PA, 18512; FOUNDATION, 40637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER INDIVIDUAL GRANTS UNDER $5,000; DONATION; : , , , ; , 10994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNICO NATIONAL CONVENTION/MEETINGS 7135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES/NEW MEMBER FEES 18500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE 1754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRIPS 9537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DINNER MEETINGS 16210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLEAEOUS 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEB PAGE 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FLAGS AND BANNERS 957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHIRTS 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MUSIC AND ENTERTAINMENT 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUE TO VENDOR 2255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NEW CHAPTER CHARTER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T FIORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703832656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNICO NATIONAL - UNICO SCRANTON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0UNIC
ReturnHeader/Filer/EIN0300211465
ReturnHeader/Filer/PhoneNum05703832656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0DUNMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005C5AE058B8AC546A71B97D126215888EFA6C7FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005C5AE058B8AC546A71B97D126215888EFA6C7FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.239.207
ReturnHeader/FilingSecurityInformation/IPDt02018-01-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Fiorelli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 Powell Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jessup
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018434
ReturnHeader/PreparerPersonGrp/PhoneNum05703830782
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T FIORELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-02T10:22:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings