Civic Intelligence

Newspaper Distributors Assoc

990EZ • Fiscal year 2012 • EIN 16-1076094

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileN/A
367 Grenadier Drive13090
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-258%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

$172,114

No earlier filing loaded for comparison.

Net Assets

$171,437

No earlier filing loaded for comparison.

Liabilities

$677

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

$10,879

No earlier filing loaded for comparison.

Expenses

$38,933

No earlier filing loaded for comparison.

Net Income

-$28,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $172,114Liabilities 2012: $677Net Assets 2012: $171,4372012Assets 2013: $9,446Liabilities 2013: $405Net Assets 2013: $9,0412013Assets 2014: $17,404Liabilities 2014: $02014Assets 2016: $15,868Liabilities 2016: $02016Assets 2017: $6,800Liabilities 2017: $0Net Assets 2017: $6,8002017

Highlighted filing

2012

Assets$172,114
Liabilities$677
Net Assets$171,437
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2012: $10,879Expenses 2012: $38,933Net Income 2012: -$28,0542012Revenue 2013: $8,039Expenses 2013: $170,436Net Income 2013: -$162,3972013Revenue 2014: $6,517Expenses 2014: $12,012Net Income 2014: -$5,4952014Revenue 2016: $4,753Expenses 2016: $5,121Net Income 2016: -$3682016Revenue 2017: $5,355Expenses 2017: $14,423Net Income 2017: -$9,0682017

Highlighted filing

2012

Revenue$10,879
Expenses$38,933
Net Income-$28,054
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Spring and winter dinner for all

Filing and Contact Details

Filer

EIN
16-1076094
Raw XML Appendix92 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
CompensationExplanation/Compensation/PersonName0RICHARD PHILLIPS
CompensationExplanation/Compensation/PersonName1RAYMOND GALUPPO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers029080
IRS990EZ/CashSavingsAndInvestments/BOY0199491
IRS990EZ/CashSavingsAndInvestments/EOY0172114
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28054
IRS990EZ/FeesAndOthPymtToIndContractors04376
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02181
IRS990EZ/GrossAmountFromSaleOfAssets02181
IRS990EZ/GrossReceipts010879
IRS990EZ/InvestmentIncome0291
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08407
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0199491
IRS990EZ/NetAssetsOrFundBalancesBOY0199491
IRS990EZ/NetAssetsOrFundBalances/EOY0171437
IRS990EZ/NetAssetsOrFundBalancesEOY0171437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMOND GALUPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0SPRING AND WINTER DINNER FOR ALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGAL CONSEL TO ALL DISTRIBUTORS AND NEOGOTIATOR NEW CONTRACT IN 2012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SERVERANCE PAYMENT TO 4 MENBER ON LEAVING THERE DISTRIBUTORS . SERVERANCE IS BASED ON YEARS AS A DISTRIBUTOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SPRING AND WINTER DINNERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01734
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13231
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses224115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05477
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0677
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10367 GRENADIER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVERPOOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013090
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD PHILLIPS TREAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156523820
IRS990EZ/TotalAssets/BOY0199491
IRS990EZ/TotalAssets/EOY0172114
IRS990EZ/TotalExpenses038933
IRS990EZ/TotalProgramServiceExpenses029080
IRS990EZ/TotalRevenue010879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161076094
ReturnHeader/Filer/Name/BusinessNameLine10NEWSPAPER DISTRIBUTORS ASSOC
ReturnHeader/Filer/NameControl0NEWS
ReturnHeader/Filer/Phone03156523820
ReturnHeader/Filer/USAddress/AddressLine10367 GRENADIER DRIVE
ReturnHeader/Filer/USAddress/City0LIVERPOOL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0MICHAEL KICAK
ReturnHeader/Officer/Phone03156523820
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10F B NUTTING PREPARER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103400 MAPLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARCELLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013108
ReturnHeader/Preparer/Name0FREDERICK B NUTTING
ReturnHeader/Preparer/Phone03156731268
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T08:53:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,114
Liabilities
$677
Net assets
$171,437
Revenue
$10,879
Expenses
$38,933
Net income
-$28,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.14$0.09
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.07$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$1.70$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$0.11$0.39$0.28