Civic Intelligence

Pennsylvania Distributors Assoc

990EZ • Fiscal year 2016 • EIN 23-1528143

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
1600 Timber RoadNewport, PA 17074

(717) 512-1245

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-181%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,843

Down $156,817 (-98%) from 2015

Net Assets

Down

$3,843

Down $156,817 (-98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$86,690

Down $90,088 (-51%) from 2015

Expenses

Up

$243,507

Up $90,879 (+60%) from 2015

Net Income

Down

-$156,817

Down $180,967 (-749%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$3,843
Liabilities-
Net Assets$3,843
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$86,690
Expenses$243,507
Net Income-$156,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$86,690
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.-$243,507
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

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

Filer

Filer Name
Pennsylvania Distributors Assoc
EIN
23-1528143
Phone
7175121245
Address
1600 TIMBER ROAD, NEWPORT, PA 17074

Signing Officer

Name
Gerald P Kupris
Title
President
Phone
7172360500
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Morris & Company Pc
Address
PO BOX 68, NEW BLOOMFIELD, PA 17068-0068
Preparer
Robert W Morris Iii
Phone
7175828135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 494 miscellaneous office 53 travel 1,144 conferences / meetings 1,829 insurance 1,952 dues & subscriptions 70,762 automotive 5,103 miscellaneous 491 membership 450 convention 880 education/training 204 total 83,362”

Form 990-ez, Part III

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

Raw XML Appendix150 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/ExcessOrDeficitForYearAmt0-156817
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt086690
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt049
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JONATHON RESNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1BARRY MARGOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2GARY MCGUIRK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3STEPHEN MCANENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4LISA SILBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5JEFF ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6CHRISTIAN TRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7ROBERT FORTUNATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt8JOHN NASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt9RANDY SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt10STEVE MOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0RESNICK DISTRIBUTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1COOPER-BOOTH WHOLESALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2LIBERTY USA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3MCANENY BROS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt4AJ SILBERMAN & CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt5ALLEN BROS WHOLESALE DIST INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt6WA DEHART INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt7SLEDD COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt8OBADE CANDY CO INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt9KLAFTERS INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt10KEYSTONE STATE DISTRIBUTING INC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD P KUPRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GLIECKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMA
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/OtherExpensesTotalAmt083362
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt03241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE & GUIDANCE TO ITS MEMBERS AND PROMOTE PUBLIC AWARENESS OF THE DISTRIBUTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0243507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0135642
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0243507
IRS990EZ/TotalProgramServiceExpensesAmt0243507
IRS990EZ/TotalRevenueAmt086690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 494 MISCELLANEOUS OFFICE 53 TRAVEL 1,144 CONFERENCES / MEETINGS 1,829 INSURANCE 1,952 DUES & SUBSCRIPTIONS 70,762 AUTOMOTIVE 5,103 MISCELLANEOUS 491 MEMBERSHIP 450 CONVENTION 880 EDUCATION/TRAINING 204 TOTAL 83,362
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD P KUPRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172360500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA DISTRIBUTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231528143
ReturnHeader/Filer/PhoneNum07175121245
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 TIMBER ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017074
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251817405
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170680068
ReturnHeader/PreparerPersonGrp/PhoneNum07175828135
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W MORRIS III
ReturnHeader/ReturnTs02017-02-21T16:11:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,843
Liabilities
-
Net assets
$3,843
Revenue
$86,690
Expenses
$243,507
Net income
-$156,817
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