Civic Intelligence

Metropolitan Package Store Association Inc

990 • Fiscal year 2016 • EIN 13-1038275

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
1971 Western AvenueAlbany, NY 12203

(866) 989-9006

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$194,322

Up $14,868 (+8.3%) from 2015

Net Assets

Up

$181,854

Up $5,580 (+3.2%) from 2015

Liabilities

Up

$12,468

Up $9,288 (+292%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$207,349

Up $3,651 (+1.8%) from 2015

Expenses

Up

$199,125

Up $1,973 (+1.0%) from 2015

Net Income

Up

$8,224

Up $1,678 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $302,295Liabilities 2010: $95,462Net Assets 2010: $206,8332010Assets 2011: $346,071Liabilities 2011: $121,562Net Assets 2011: $224,5092011Assets 2012: $211,036Liabilities 2012: $23,325Net Assets 2012: $187,7112012Assets 2013: $205,055Liabilities 2013: $6,848Net Assets 2013: $198,2072013Assets 2014: $171,278Liabilities 2014: $1,549Net Assets 2014: $169,7292014Assets 2015: $179,454Liabilities 2015: $3,180Net Assets 2015: $176,2742015Assets 2016: $194,322Liabilities 2016: $12,468Net Assets 2016: $181,8542016Assets 2017: $184,193Liabilities 2017: $5,750Net Assets 2017: $178,4432017Assets 2018: $193,334Liabilities 2018: $3,377Net Assets 2018: $189,9572018Assets 2019: $229,060Liabilities 2019: $10,077Net Assets 2019: $218,9832019Assets 2020: $449,723Liabilities 2020: $9,473Net Assets 2020: $440,2502020Assets 2021: $556,767Liabilities 2021: $13,197Net Assets 2021: $543,5702021Assets 2022: $549,344Liabilities 2022: $6,631Net Assets 2022: $542,7132022Assets 2023: $565,928Liabilities 2023: $34,604Net Assets 2023: $531,3242023Assets 2024: $536,360Liabilities 2024: $35,396Net Assets 2024: $500,9642024

Highlighted filing

2016

Assets$194,322
Liabilities$12,468
Net Assets$181,854
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2010: $236,963Expenses 2010: $285,751Net Income 2010: -$48,7882010Revenue 2011: $224,161Expenses 2011: $220,590Net Income 2011: $3,5712011Revenue 2012: $229,250Expenses 2012: $266,048Net Income 2012: -$36,7982012Revenue 2013: $229,499Expenses 2013: $219,003Net Income 2013: $10,4962013Revenue 2014: $199,721Expenses 2014: $227,698Net Income 2014: -$27,9772014Revenue 2015: $203,698Expenses 2015: $197,152Net Income 2015: $6,5462015Revenue 2016: $207,349Expenses 2016: $199,125Net Income 2016: $8,2242016Revenue 2017: $186,545Expenses 2017: $189,582Net Income 2017: -$3,0372017Revenue 2018: $224,964Expenses 2018: $219,203Net Income 2018: $5,7612018Revenue 2019: $269,638Expenses 2019: $240,612Net Income 2019: $29,0262019Revenue 2020: $383,648Expenses 2020: $165,505Net Income 2020: $218,1432020Revenue 2021: $328,977Expenses 2021: $225,658Net Income 2021: $103,3192021Revenue 2022: $309,842Expenses 2022: $265,845Net Income 2022: $43,9972022Revenue 2023: $312,019Expenses 2023: $322,041Net Income 2023: -$10,0222023Revenue 2024: $324,938Expenses 2024: $355,173Net Income 2024: -$30,2352024

Highlighted filing

2016

Revenue$207,349
Expenses$199,125
Net Income$8,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$271,313
Mission and Program Overview

Mission

Business Association of Package Store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,274$181,854▲ $5,580
Savings and Temporary Cash Investments$123,331$108,404▼ $14,927
Cash and Non-Interest-Bearing Accounts$37,448$70,993▲ $33,545
Prepaid Expenses and Deferred Charges$9,300$9,300→ $0
Accounts Receivable$9,375$5,625▼ $3,750
Total Assets$179,454$194,322▲ $14,868
Liabilities
Accounts Payable and Accrued Expenses$3,180$12,468▲ $9,288
Total Liabilities$3,180$12,468▲ $9,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,274$181,854▲ $5,580
Total Liabilities and Net Assets / Fund Balance$179,454$194,322▲ $14,868
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Joseph ViscomiChairman
MARIO D'AMICOVice Chairman
Al NeiraDirector
Donald KummDirector
Doug CibulsDirector
Eric LeiserDirector
Heather HamiltonDirector
Jeff CohenDirector
Lucy FangDirector
Matthew LasorsaDirector
Matthew MolahanDirector
Michael HoudekDirector
Robert FinkDirector
Sam ChoiDirector
Tim BurnsDirector
Wayne JohnsonDirector
Michael a CorreraExecutive Director
Roger BarbieroSecretary
Ed WassmerTreasurer
PaulZagardo
Revenue and Support

Revenue Composition

Contributions and Grants
$210,987
Program Service Revenue
$5,740
Investment Income
$73
Other Revenue
$-9,451
Change in Net Assets
$8,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$63,600-$63,600
Travel-$56,992-$56,992
Fees for Services Lobbying-$48,100-$48,100
Office Expenses-$5,267-$5,267
Fees for Services Accounting-$4,225-$4,225
Insurance-$1,812-$1,812
All Other Expenses-$622-$622
Other Expenses-$612-$612
Total Functional Expenses$0$199,125$0$199,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,964
Fundraising Gross Income$54,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$231,000$54,513$13,695$40,818
Total Events$231,000$54,513$63,964$-9,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Metropolitan Package Store Association
EIN
13-1038275
Phone
8669899006
Address
1971 Western Avenue, Albany, NY 12203

Signing Officer

Name
Michael a Correra
Title
Executive Director
Phone
8669899006
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Correra
Formed
1941
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Michael S Pedulla LLC CPA
Address
333 Sylvan Ave ste 300, Englewood Cliffs, NJ 07632
Preparer
Michael S Pedulla
Phone
2018717333
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The association does not have any committe with”

Pt VI, Line 8B

“authority to act on the behalf of the governing body.”

Pt VI, Line 11B

“The association's board of directors reviews the form”

Pt VI, Line 11B

“990 prior to it's filing.”

Pt VI, Line 19

“Disclosure of governing documents and financial”

Pt VI, Line 19

“statements available to public: Association makes it's”

Pt VI, Line 19

“governing document and financial statements available”

Pt VI, Line 19

“to the public upon receipt of a members written request.”

Form 990, Part IX, Line 24E

“Telephone Expense 570. 570.”

Form 990, Part IX, Line 24E

“ATAP Expense 52. 52.”

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IRS990/OtherExpensesGrp/TotalAmt23530
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09300
IRS990/PrincipalOfficerNm0MICHAEL A CORRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CC NYS Retail Council
IRS990/ProgramServiceRevenueGrp/Desc1Tote Bags
IRS990/ProgramServiceRevenueGrp/Desc2ATAP Training Token Codes
IRS990/ProgramServiceRevenueGrp/Desc3Guides
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES MEMBERS THE OPPORTUNITY FOR BENEFITS THE ASSOCIATION RECEIVES A RESIDUAL COMMISSION ON THE MEMBER FEES.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03735
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES TRAINING THROUGH PSCC/RESERVING. THE ASSOCIATION RECEIVES A COMMISSION ON THE SALES
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0197152
IRS990/PYOtherRevenueAmt0160564
IRS990/PYProgramServiceRevenueAmt04957
IRS990/PYRevenuesLessExpensesAmt06546
IRS990/PYTotalExpensesAmt0197152
IRS990/PYTotalRevenueAmt0203698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08224
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0181854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0176487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0231000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013695
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The association does not have any committe with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1authority to act on the behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The association's board of directors reviews the form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 prior to it's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of governing documents and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5statements available to public: Association makes it's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6governing document and financial statements available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to the public upon receipt of a members written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone Expense 570. 570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ATAP Expense 52. 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179454
IRS990/TotalAssetsEOYAmt0194322
IRS990/TotalAssetsGrp/BOYAmt0179454
IRS990/TotalAssetsGrp/EOYAmt0194322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03180
IRS990/TotalLiabilitiesEOYAmt012468
IRS990/TotalLiabilitiesGrp/BOYAmt03180
IRS990/TotalLiabilitiesGrp/EOYAmt012468
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181854
IRS990/TotalProgramServiceRevenueAmt05740
IRS990/TotalRevenueGrp/ExclusionAmt0-9378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207349
IRS990/TotalVolunteersCnt00

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
$194,322
Liabilities
$12,468
Net assets
$181,854
Revenue
$207,349
Expenses
$199,125
Net income
$8,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.35$5.01$3.25$3.55$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.35$5.31$3.12$3.22$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.07$5.43$3.10$2.66$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.13$5.44$3.29$2.26$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.09$4.40$3.84$1.66$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.10$2.19$2.70$2.41$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$2.25$2.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.06$1.78$1.87$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$2.07$1.99$0.08
2015Summary only. Only limited summary data is available for this year.$1.79$0.03$1.76$2.04$1.97$0.07
2014Summary only. Only limited summary data is available for this year.$1.71$0.02$1.70$2.00$2.28$0.28
2013Summary only. Only limited summary data is available for this year.$2.05$0.07$1.98$2.29$2.19$0.10
2012Summary only. Only limited summary data is available for this year.$2.11$0.23$1.88$2.29$2.66$0.37
2011Summary only. Only limited summary data is available for this year.$3.46$1.22$2.25$2.24$2.21$0.04
2010Summary only. Only limited summary data is available for this year.$3.02$0.95$2.07$2.37$2.86$0.49