Civic Intelligence

Produce Distributors Association Inc

990EZ • Fiscal year 2016 • EIN 13-3515780

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.naparassoc.org
3333 South Front StreetPhiladelphia, PA 19148

(215) 463-8000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

6th percentile

-41%

Higher net margin than 6% 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

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$36,512

Down $25,809 (-41%) from 2015

Net Assets

Down

$36,512

Down $25,809 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin6th percentile

Revenue

Down

$63,643

Down $18,098 (-22%) from 2015

Expenses

Down

$89,452

Down $21,903 (-20%) from 2015

Net Income

Up

-$25,809

Up $3,805 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,849Liabilities 2011: $3,1592011Assets 2012: $170,002Liabilities 2012: $02012Assets 2013: $149,719Liabilities 2013: $0Net Assets 2013: $149,7192013Assets 2014: $91,935Liabilities 2014: $0Net Assets 2014: $91,9352014Assets 2015: $62,321Liabilities 2015: $0Net Assets 2015: $62,3212015Assets 2016: $36,512Liabilities 2016: $0Net Assets 2016: $36,5122016Assets 2017: $55,260Liabilities 2017: $0Net Assets 2017: $55,2602017Assets 2024: $27,676Net Assets 2024: $27,6762024

Highlighted filing

2016

Assets$36,512
Liabilities$0
Net Assets$36,512
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $129,158Expenses 2011: $84,205Net Income 2011: $44,9532011Revenue 2012: $116,624Expenses 2012: $100,312Net Income 2012: $16,3122012Revenue 2013: $99,140Expenses 2013: $119,423Net Income 2013: -$20,2832013Revenue 2014: $85,216Expenses 2014: $143,000Net Income 2014: -$57,7842014Revenue 2015: $81,741Expenses 2015: $111,355Net Income 2015: -$29,6142015Revenue 2016: $63,643Expenses 2016: $89,452Net Income 2016: -$25,8092016Revenue 2017: $99,671Expenses 2017: $80,923Net Income 2017: $18,7482017Revenue 2024: $144,406Expenses 2024: $261,678Net Income 2024: -$117,2722024

Highlighted filing

2016

Revenue$63,643
Expenses$89,452
Net Income-$25,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$113,224
Mission and Program Overview

Mission

Advocacy for wholesale produce receivers.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP PROGRAMS AND INFORMATION SERVICES RELATED TO PRODUCE DISTRIBUTION ISSUES AND PRODUCE QUALITY.$0$49,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH PROCACCI SRBoard Member-$0--
WILLIAM CLASS IIIBoard Member-$0--
STEVEN PIAZZABoard Member-$0--
NORMAN VITRANOBoard Member-$0--
JOHN CEFALUBoard Member-$0--
DAVE BREENBoard Member-$0--
CHARLES GALLAGHERBoard Member-$0--
JEFF BROWNBoard Member-$0--
DOMINIC RUSSOBoard Member-$0--
ROB STRUBEBoard Member-$0--
JAY ROSENSTEIN2nd Vice-Chairman-$0--
JOHN MOTLEYPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$91,524$30,203$16,740$13,463
Total Events$91,524$30,203$49,581$-19,378
Filing and Contact Details

Filer

Filer Name
National Association of
EIN
13-3515780
Phone
2154638000
Address
3333 SOUTH FRONT STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
john motley
Title
President
Phone
2154638000
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
501 Office Center Drive Suite 300, Fort Washington, PA 19034-3201
Preparer
David Pierce CPA
Phone
2152591000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: LIABILITY INSURANCE. Amount: 1,429. Description: PAYROLL TAXES. Amount: 2,283. Description: subscriptions. Amount: 2,100. Description: payroll service charges. Amount: 1,817. Description: credit card fees. Amount: 1,453. Total to Form 990-EZ, line 16: 9,082.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 11,600. End of Year Amount: 10,200.”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John Hagan
IRS990EZ/BooksInCareOfDetail/PhoneNum02154638000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 South Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061321
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt030203
IRS990EZ/GrossReceiptsAmt0113224
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH PROCACCI SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CLASS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN PIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN VITRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CEFALU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE BREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOMINIC RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB STRUBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAY ROSENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN MOTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt102nd VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010200
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09082
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR WHOLESALE PRODUCE RECEIVERS.
IRS990EZ/PrintingPublicationsPostageAmt026499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP PROGRAMS AND INFORMATION SERVICES RELATED TO PRODUCE DISTRIBUTION ISSUES AND PRODUCE QUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049581
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19378
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089452
IRS990EZ/TotalProgramServiceExpensesAmt049000
IRS990EZ/TotalRevenueAmt063643
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naparassoc.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19378
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024241
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: LIABILITY INSURANCE. Amount: 1,429. Description: PAYROLL TAXES. Amount: 2,283. Description: subscriptions. Amount: 2,100. Description: payroll service charges. Amount: 1,817. Description: credit card fees. Amount: 1,453. Total to Form 990-EZ, line 16: 9,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 11,600. End of Year Amount: 10,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0john motley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02154638000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PERISHABLE RECEIVERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0133515780
ReturnHeader/Filer/PhoneNum02154638000
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 SOUTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05203A2E8D426F070BDE46354C5BA3A9BAC856A87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.198.164
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:38:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Office Center Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190343201
ReturnHeader/PreparerPersonGrp/PhoneNum02152591000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Pierce CPA
ReturnHeader/ReturnTs02017-11-15T16:10:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,512
Liabilities
$0
Net assets
$36,512
Revenue
$63,643
Expenses
$89,452
Net income
-$25,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.44$2.62$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.00$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.64$0.89$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.82$1.11$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.85$1.43$0.58
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.50$0.00$1.50$0.99$1.19$0.20
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.17$1.00$0.16
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.29$0.84$0.45