Civic Intelligence

Pennsylvania Distributors Assoc

990EZ • Fiscal year 2012 • EIN 23-1528143

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
800 N 3rd StreetRoom/Suite 50517102
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-125%

Higher net margin than 2% 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

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 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 / AssetsScore unavailable

Assets

Down

$250,581

Down $135,839 (-35%) from 2011

Net Assets

Down

$250,581

Down $135,839 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$108,801

No earlier filing loaded for comparison.

Expenses

Up

$244,640

Up $201 (+0.1%) from 2011

Net Income

-$135,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$250,581
Liabilities-
Net Assets$250,581
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$108,801
Expenses$244,640
Net Income-$135,839
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-1528143
Raw XML Appendix180 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/BusinessName/BusinessNameLine10JOSEPH GATTA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11BARRY MARGOLIS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12GARY MCGUIRK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13STEPHEN MCCANENY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14LISA SILBERMAN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine15JEFF ALLEN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine16CHRISTIAN TRATE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine17TIMOTHY SIEGRIST
CompensationExplanation/Compensation/BusinessName/BusinessNameLine18ROBERT FORTUNATO
CompensationExplanation/Compensation/BusinessName/BusinessNameLine19JOHN NASSER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine110RANDY SILVERMAN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine111STEVE MOLLER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20J GATTA SONS INC
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21COOPERBOOTH WHOLESALE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22LIBERTY USA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23MCCANENY BROS INC
CompensationExplanation/Compensation/BusinessName/BusinessNameLine24AJ SILBERMAN CO
CompensationExplanation/Compensation/BusinessName/BusinessNameLine25ALLEN BROS WHOLESALE DIST INC
CompensationExplanation/Compensation/BusinessName/BusinessNameLine26WA DEHART INC
CompensationExplanation/Compensation/BusinessName/BusinessNameLine27LEBANON UNITED JOBBERS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine28SLEDD COMPANY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine29OBADE CANDY CO INC
CompensationExplanation/Compensation/BusinessName/BusinessNameLine210KLAFTERS INC
CompensationExplanation/Compensation/BusinessName/BusinessNameLine211KEYSTONE STATE DISTRIBUTING INC
CompensationExplanation/Compensation/PersonName0GERALD P KUPRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0341470
IRS990EZ/CashSavingsAndInvestments/EOY0250581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-135839
IRS990EZ/FeesAndOthPymtToIndContractors06500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0108801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03339
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0100325
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0386420
IRS990EZ/NetAssetsOrFundBalancesBOY0386420
IRS990EZ/NetAssetsOrFundBalances/EOY0250581
IRS990EZ/NetAssetsOrFundBalancesEOY0250581
IRS990EZ/OccupancyRentUtilitiesAndMaint09257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JOSEPH GATTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11BARRY MARGOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12GARY MCGUIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13STEPHEN MCCANENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14LISA SILBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine15JEFF ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine16CHRISTIAN TRATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine17TIMOTHY SIEGRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine18ROBERT FORTUNATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine19JOHN NASSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine110RANDY SILVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine111STEVE MOLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20J GATTA & SONS INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21COOPER-BOOTH WHOLESALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22LIBERTY USA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23MCCANENY BROS INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine24AJ SILBERMAN & CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine25ALLEN BROS WHOLESALE DIST INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine26WA DEHART INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine27LEBANON UNITED JOBBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine28SLEDD COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine29OBADE CANDY CO INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine210KLAFTERS INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine211KEYSTONE STATE DISTRIBUTING INC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation092000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD P KUPRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY044950
IRS990EZ/OtherExpensesTotal070740
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.
IRS990EZ/PrintingPublicationsPostage0454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0244640
IRS990EZ/ProgramServiceRevenue05137
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0157689
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 N 3RD ST SUITE 505
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017102
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASSOCIATION OFFICER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172360500
IRS990EZ/TotalAssets/BOY0386420
IRS990EZ/TotalAssets/EOY0250581
IRS990EZ/TotalExpenses0244640
IRS990EZ/TotalProgramServiceExpenses0244640
IRS990EZ/TotalRevenue0108801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 2,386 MISCELLANEOUS OFFICE 165 TRAVEL 4,104 CONFERENCES / MEETINGS 11,088 5,350 DUES & SUBSCRIPTIONS 4,232 GIFTS 7,720 AUTOMOTIVE 24,021 MISCELLANEOUS 6,430 MEMBERSHIP 5,000 CONVENTION 244 TOTAL 70,740
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 44,950 0 TOTAL 44,950 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0231528143
ReturnHeader/Filer/Name/BusinessNameLine10PENNSYLVANIA DISTRIBUTORS ASSOC
ReturnHeader/Filer/NameControl0PENN
ReturnHeader/Filer/Phone07172360500
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/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0GERALD P KUPRIS
ReturnHeader/Officer/Phone07172360500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W MORRIS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 68
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BLOOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0170680068
ReturnHeader/Preparer/Name0ROBERT W MORRIS III
ReturnHeader/Preparer/Phone07175828135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:12:44-05:00

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
$250,581
Liabilities
-
Net assets
$250,581
Revenue
$108,801
Expenses
$244,640
Net income
-$135,839
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