Civic Intelligence

Newspaper Distributors Assoc

990EZ • Fiscal year 2017 • EIN 16-1076094

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
4865 Penny LaneManlius, NY 13104

(315) 682-6885

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,800

Down $9,068 (-57%) from 2016

Net Assets

$6,800

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Up

$5,355

Up $602 (+13%) from 2016

Expenses

Up

$14,423

Up $9,302 (+182%) from 2016

Net Income

Down

-$9,068

Down $8,700 (-2364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$6,800
Liabilities$0
Net Assets$6,800
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$5,355
Expenses$14,423
Net Income-$9,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$5,355
Mission and Program Overview

Mission

Spring and winter dinner for all

Negotiator contract btwn Distrs & Paper

Program Services

DescriptionGrantsExpenses
Severance Payment to 18 Members for leaving their Distributorships Severance is based on years as a Distributor-$6,595
Door Prizes-$6,000
Meeting Food-$1,528
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BartissPresident-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Newspaper Distributors Association
EIN
16-1076094
Address
4865 Penny Lane, Manlius, NY 13104

Signing Officer

Name
Carmella F Fanto
Title
Treasurer
Phone
3156826885
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Lappin CPA EA
Address
3875 Pompey Hollow Road, Cazenovia, NY 13035
Preparer
Michael P Lappin
Phone
3156638768
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLegal and Professional Services 300Severance 6,595Door Prizes 6,000Food and Drinks at Meetings 1,528”

Other program services Part III line 31

“Professional Services, Supplies and Miscellaneous”

Raw XML Appendix103 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/PersonNm0Carmella Fanto
IRS990EZ/BooksInCareOfDetail/PhoneNum03156826885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04865 Penny Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manlius
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9068
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06800
IRS990EZ/GrossReceiptsAmt05355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05355
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Bartiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014423
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Negotiator contract btwn Distrs & Paper
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meeting Food
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Severance Payment to 18 Members for leaving their Distributorships Severance is based on years as a Distributor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Door Prizes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014423
IRS990EZ/TotalProgramServiceExpensesAmt014123
IRS990EZ/TotalRevenueAmt05355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLegal and Professional Services 300Severance 6,595Door Prizes 6,000Food and Drinks at Meetings 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Services, Supplies and Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmella F Fanto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03156826885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newspaper Distributors Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0161076094
ReturnHeader/Filer/USAddress/AddressLine1Txt04865 Penny Lane
ReturnHeader/Filer/USAddress/CityNm0Manlius
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0646060AD68F7538C0708DB356F2279C074B19B46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0646060AD68F7538C0708DB356F2279C074B19B46
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01658072018105vwsosb3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.59.113.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-15
ReturnHeader/FilingSecurityInformation/IPTm019:31:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Lappin CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 Pompey Hollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cazenovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013035
ReturnHeader/PreparerPersonGrp/PhoneNum03156638768
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Lappin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-15T12:49:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,800
Liabilities
$0
Net assets
$6,800
Revenue
$5,355
Expenses
$14,423
Net income
-$9,068
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