Civic Intelligence

Unico National - Unico Scranton Chapter

990EZ • Fiscal year 2018 • EIN 30-0211465

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,794

Down $10,979 (-44%) from 2017

Net Assets

Down

$13,794

Down $8,724 (-39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,243

Down $4,149 (-3.7%) from 2017

Expenses

Up

$116,967

Up $7,782 (+7.1%) from 2017

Net Income

Down

-$8,724

Down $11,931 (-372%) from 2017

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

2018

Assets$13,794
Liabilities-
Net Assets$13,794

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

2018

Revenue$108,243
Expenses$116,967
Net Income-$8,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.2
Gross Receipts
$149,444
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$63,440$116,967
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Festa Italiana$59,016$59,016$18,776$40,240
Charity Ball$33,273$33,273$13,521$19,752
Total Events$92,289$92,289$32,297$59,992
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
2019-01-21
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 18590.

Form 990EZ, Part I, Line 8

TRIPS 4742.

Form 990EZ, Part I, Line 8

OTHER INCOME 70.

Form 990EZ, Part I, Line 10

Donation; donation; scranton unico foundation: po box 278, dunmore, pa, 18512; foundation, 56620.

Form 990EZ, Part I, Line 10

All other individual grants under $5,000; donation; : , , , ; , 6820.

Form 990EZ, Part I, Line 16

Unico national convention/meetings 6050.

Form 990EZ, Part I, Line 16

Membership dues/new member fees 20738.

Form 990EZ, Part I, Line 16

Liability insurance 1801.

Form 990EZ, Part I, Line 16

TRIPS 5602.

Form 990EZ, Part I, Line 16

DINNER MEETINGS 18344.

Form 990EZ, Part I, Line 16

MISCELLEAEOUS 211.

Form 990EZ, Part I, Line 16

WEB PAGE 239.

Form 990EZ, Part II, Line 26

DUE TO VENDOR 2255. 0.

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 Appendix167 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/AddressLine1Txt0PO BOX 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8724
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013794
IRS990EZ/FundraisingGrossIncomeAmt0108895
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063440
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013794
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/PersonNm4MELANIE NARO
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/OtherExpensesTotalAmt052985
IRS990EZ/OtherRevenueTotalAmt023402
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ACTIVITIES AND CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0542
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/GrantsAndAllocationsAmt063440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041201
IRS990EZ/SpecialEventsNetIncomeLossAmt067694
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116967
IRS990EZ/TotalProgramServiceExpensesAmt0116967
IRS990EZ/TotalRevenueAmt0108243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA FESTA ITALIANA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DINNER MEETINGS 18590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRIPS 4742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCOME 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; DONATION; SCRANTON UNICO FOUNDATION: PO BOX 278, DUNMORE, PA, 18512; FOUNDATION, 56620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER INDIVIDUAL GRANTS UNDER $5,000; DONATION; : , , , ; , 6820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNICO NATIONAL CONVENTION/MEETINGS 6050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES/NEW MEMBER FEES 20738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIABILITY INSURANCE 1801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRIPS 5602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DINNER MEETINGS 18344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLEAEOUS 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB PAGE 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO VENDOR 2255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEW CHAPTER CHARTER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T FIORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703832656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
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/AtSubmissionCreationDeviceId020204F0119475CA7198748A2416AD41FC86685AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005C5AE058B8AC546A71B97D126215888EFA6C7FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.54.239.207
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:23:52
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/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T FIORELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-21T10:23:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings