Civic Intelligence

Newspaper Distributors Assoc

990EZ • Fiscal year 2013 • EIN 16-1076094

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization ProfileN/A
367 Grenadier Drive13090

(315) 652-3820

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2020%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-95%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,446

Down $162,668 (-95%) from 2012

Net Assets

Down

$9,041

Down $162,396 (-95%) from 2012

Liabilities

Down

$405

Down $272 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$8,039

Down $2,840 (-26%) from 2012

Expenses

Up

$170,436

Up $131,503 (+338%) from 2012

Net Income

Down

-$162,397

Down $134,343 (-479%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$9,446
Liabilities$405
Net Assets$9,041
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

2013

Revenue$8,039
Expenses$170,436
Net Income-$162,397
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$8,039
Mission and Program Overview

Mission

Spring and winter dinner for all

Program Services

DescriptionGrantsExpenses
SERVERANCE PAYMENT TO 4 MENBER ON LEAVING THERE DISTRIBUTORS . SERVERANCE IS BASED ON YEARS AS A DISTRIBUTOR-$131,004
LEGAL CONSEL TO ALL DISTRIBUTORS AND NEOGOTIATOR NEW CONTRACT IN 2012-$2,402
SPRING AND WINTER DINNERS--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PHILLIPSTreas-$0--
RAYMOND GALUPPOSect-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
16-1076094
Phone
3156523820

Signing Officer

Name
Michael Kicak
Title
Pres
Phone
3156523820
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick B Nutting
Phone
3156731268
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 677 405”

Raw XML Appendix98 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/CompensationExplanationGrp/PersonNm0RICHARD PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAYMOND GALUPPO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0133406
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD PHILLIPS TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03156523820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10367 GRENADIER DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIVERPOOL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-162397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03093
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09446
IRS990EZ/GrossReceiptsAmt08039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08029
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND GALUPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPRING AND WINTER DINNER FOR ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL CONSEL TO ALL DISTRIBUTORS AND NEOGOTIATOR NEW CONTRACT IN 2012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVERANCE PAYMENT TO 4 MENBER ON LEAVING THERE DISTRIBUTORS . SERVERANCE IS BASED ON YEARS AS A DISTRIBUTOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPRING AND WINTER DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1131004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033937
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170436
IRS990EZ/TotalProgramServiceExpensesAmt0133406
IRS990EZ/TotalRevenueAmt08039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 677 405
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KICAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03156523820
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWSPAPER DISTRIBUTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0161076094
ReturnHeader/Filer/PhoneNum03156523820
ReturnHeader/Filer/USAddress/AddressLine10367 GRENADIER DRIVE
ReturnHeader/Filer/USAddress/City0LIVERPOOL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10F B NUTTING PREPARER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103400 MAPLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARCELLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013108
ReturnHeader/PreparerPersonGrp/PhoneNum03156731268
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK B NUTTING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-02T08:42:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,446
Liabilities
$405
Net assets
$9,041
Revenue
$8,039
Expenses
$170,436
Net income
-$162,397
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