Civic Intelligence

Pennsylvania Distributors Assoc

990EZ • Fiscal year 2013 • EIN 23-1528143

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

Organization ProfileN/A
800 N 3rd StreetRoom/Suite 50517102

(717) 236-0500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-54%

Higher net margin than 4% 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

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$174,184

Down $76,397 (-30%) from 2012

Net Assets

Down

$174,184

Down $76,397 (-30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$140,849

Up $32,048 (+29%) from 2012

Expenses

Down

$217,246

Down $27,394 (-11%) from 2012

Net Income

Up

-$76,397

Up $59,442 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $271,204Liabilities 2010: $0Net Assets 2010: $271,2042010Assets 2011: $386,420Liabilities 2011: $0Net Assets 2011: $386,4202011Assets 2012: $250,581Net Assets 2012: $250,5812012Assets 2013: $174,184Net Assets 2013: $174,1842013Assets 2014: $136,510Net Assets 2014: $136,5102014Assets 2015: $160,660Net Assets 2015: $160,6602015Assets 2016: $3,843Net Assets 2016: $3,8432016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$174,184
Liabilities-
Net Assets$174,184
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $263,1682010Expenses 2011: $244,4392011Revenue 2012: $108,801Expenses 2012: $244,640Net Income 2012: -$135,8392012Revenue 2013: $140,849Expenses 2013: $217,246Net Income 2013: -$76,3972013Revenue 2014: $142,646Expenses 2014: $180,320Net Income 2014: -$37,6742014Revenue 2015: $176,778Expenses 2015: $152,628Net Income 2015: $24,1502015Revenue 2016: $86,690Expenses 2016: $243,507Net Income 2016: -$156,8172016Expenses 2017: $3,8432017

Highlighted filing

2013

Revenue$140,849
Expenses$217,246
Net Income-$76,397
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$140,849
Mission and Program Overview

Mission

Provide assistance & guidance to its members and promote public awareness of the distribution industry.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.-$217,246
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD P KUPRISPresident-$0--
-Chairman-$0--
-Chair Elect-$0--
-Vice Chair-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

EIN
23-1528143
Phone
7172360500

Signing Officer

Name
Gerald P Kupris
Title
President
Phone
7172360500
Signed
2014-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,940 supplies 2,624 miscellaneous office 2,900 travel 3,482 conferences / meetings 12,591 5,279 dues & subscriptions 9,000 gifts 5,129 automotive 866 miscellaneous 2,696 membership 450 education/training 548 total 47,505”

Form 990-ez, Part III

“Provide assistance & guidance to its members and promote public awareness of the distribution industry.”

Raw XML Appendix174 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
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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11BARRY MARGOLIS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12GARY MCGUIRK
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13STEPHEN MCCANENY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine14LISA SILBERMAN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine15JEFF ALLEN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine16CHRISTIAN TRATE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine17TIMOTHY SIEGRIST
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine18ROBERT FORTUNATO
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine19JOHN NASSER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine110RANDY SILVERMAN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine111STEVE MOLLER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20J GATTA SONS INC
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21COOPERBOOTH WHOLESALE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine22LIBERTY USA
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine23MCCANENY BROS INC
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine24AJ SILBERMAN CO
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine25ALLEN BROS WHOLESALE DIST INC
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine26WA DEHART INC
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine27LEBANON UNITED JOBBERS
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine28SLEDD COMPANY
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine29OBADE CANDY CO INC
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine210KLAFTERS INC
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine211KEYSTONE STATE DISTRIBUTING INC
CompensationExplanation/CompensationExplanationGrp/PersonNm0GERALD P KUPRIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASSOCIATION OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum07172360500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10800 N 3RD ST SUITE 505
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017102
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174184
IRS990EZ/GrossReceiptsAmt0140849
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0517
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174184
IRS990EZ/OccupancyRentUtltsAndMaintAmt07098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10JOSEPH GATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11BARRY MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12GARY MCGUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13STEPHEN MCCANENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine14LISA SILBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine15JEFF ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine16CHRISTIAN TRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine17TIMOTHY SIEGRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine18ROBERT FORTUNATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine19JOHN NASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine110RANDY SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine111STEVE MOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20J GATTA & SONS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21COOPER-BOOTH WHOLESALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine22LIBERTY USA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine23MCCANENY BROS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine24AJ SILBERMAN & CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine25ALLEN BROS WHOLESALE DIST INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine26WA DEHART INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine27LEBANON UNITED JOBBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine28SLEDD COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine29OBADE CANDY CO INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine210KLAFTERS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine211KEYSTONE STATE DISTRIBUTING INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD P KUPRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047505
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt01566
IRS990EZ/ProgramServiceRevenueAmt02982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0217246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0154167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0217246
IRS990EZ/TotalProgramServiceExpensesAmt0217246
IRS990EZ/TotalRevenueAmt0140849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,940 SUPPLIES 2,624 MISCELLANEOUS OFFICE 2,900 TRAVEL 3,482 CONFERENCES / MEETINGS 12,591 5,279 DUES & SUBSCRIPTIONS 9,000 GIFTS 5,129 AUTOMOTIVE 866 MISCELLANEOUS 2,696 MEMBERSHIP 450 EDUCATION/TRAINING 548 TOTAL 47,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD P KUPRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172360500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA DISTRIBUTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231528143
ReturnHeader/Filer/PhoneNum07172360500
ReturnHeader/Filer/USAddress/AddressLine10800 N 3RD STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 505
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 68
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02014-05-09T09:21:24-05:00
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
$174,184
Liabilities
-
Net assets
$174,184
Revenue
$140,849
Expenses
$217,246
Net income
-$76,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.87$2.44$1.57
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.77$1.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.43$1.80$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.41$2.17$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$1.09$2.45$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$2.63