Civic Intelligence

Malt Beverage Distributors Association of Pa Inc

990 • Fiscal year 2017 • EIN 23-1872396

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.MBDAPA.ORG
230 South Broad Street No 903Philadelphia, PA 19102

(215) 732-6258

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% 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

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$126,226

Down $62,228 (-33%) from 2016

Net Assets

Down

$122,916

Down $63,145 (-34%) from 2016

Liabilities

Up

$3,310

Up $917 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$362,270

Down $106,287 (-23%) from 2016

Expenses

Down

$425,416

Down $15,212 (-3.5%) from 2016

Net Income

Down

-$63,146

Down $91,075 (-326%) from 2016

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 2011: $173,440Liabilities 2011: $2,214Net Assets 2011: $171,2262011Assets 2012: $149,683Liabilities 2012: $2,641Net Assets 2012: $147,0422012Assets 2013: $159,229Liabilities 2013: $2,519Net Assets 2013: $156,7102013Assets 2014: $207,981Liabilities 2014: $2,379Net Assets 2014: $205,6022014Assets 2015: $160,514Liabilities 2015: $2,382Net Assets 2015: $158,1322015Assets 2016: $188,454Liabilities 2016: $2,393Net Assets 2016: $186,0612016Assets 2017: $126,226Liabilities 2017: $3,310Net Assets 2017: $122,9162017Assets 2018: $106,056Liabilities 2018: $2,715Net Assets 2018: $103,3412018Assets 2019: $114,515Liabilities 2019: $2,374Net Assets 2019: $112,1412019Assets 2020: $251,094Liabilities 2020: $54,900Net Assets 2020: $196,1942020Assets 2021: $182,508Liabilities 2021: $19,581Net Assets 2021: $162,9272021Assets 2022: $182,491Liabilities 2022: $2,399Net Assets 2022: $180,0922022Assets 2023: $231,986Liabilities 2023: $2,435Net Assets 2023: $229,5512023Assets 2024: $199,134Liabilities 2024: $848Net Assets 2024: $198,2862024Assets 2025: $302,525Liabilities 2025: $0Net Assets 2025: $302,5252025

Highlighted filing

2017

Assets$126,226
Liabilities$3,310
Net Assets$122,916
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $288,537Expenses 2011: $316,803Net Income 2011: -$28,2662011Revenue 2012: $309,538Expenses 2012: $333,722Net Income 2012: -$24,1842012Revenue 2013: $353,817Expenses 2013: $344,149Net Income 2013: $9,6682013Revenue 2014: $396,577Expenses 2014: $378,079Net Income 2014: $18,4982014Revenue 2015: $453,374Expenses 2015: $500,844Net Income 2015: -$47,4702015Revenue 2016: $468,557Expenses 2016: $440,628Net Income 2016: $27,9292016Revenue 2017: $362,270Expenses 2017: $425,416Net Income 2017: -$63,1462017Revenue 2018: $351,470Expenses 2018: $371,045Net Income 2018: -$19,5752018Revenue 2019: $371,729Expenses 2019: $362,929Net Income 2019: $8,8002019Revenue 2020: $455,604Expenses 2020: $371,551Net Income 2020: $84,0532020Revenue 2021: $323,533Expenses 2021: $340,238Net Income 2021: -$16,7052021Revenue 2022: $367,108Expenses 2022: $349,943Net Income 2022: $17,1652022Revenue 2023: $433,081Expenses 2023: $383,622Net Income 2023: $49,4592023Revenue 2024: $356,893Expenses 2024: $388,632Net Income 2024: -$31,7392024Revenue 2025: $344,160Expenses 2025: $239,921Net Income 2025: $104,2392025

Highlighted filing

2017

Revenue$362,270
Expenses$425,416
Net Income-$63,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$362,270
Mission and Program Overview

Mission

Trade association - to provide for informational updates to malt beverage industry members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,400$126,226▼ $62,174
Land, Buildings, and Equipment, Net$54--
Total Assets$188,454$126,226▼ $62,228
Liabilities
Accounts Payable and Accrued Expenses$2,393$3,310▲ $917
Total Liabilities$2,393$3,310▲ $917
Net Assets / Fund Balance
Unrestricted Net Assets$186,061$122,916▼ $63,145
Total Net Assets Fund Balance$186,061$122,916▼ $63,145
Total Liabilities and Net Assets / Fund Balance$188,454$126,226▼ $62,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,644-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Frank PistellaPresident
Matt Viens1st Vice Pre
Keith Rutt2nd Vice Pre
Chris Miller3rd Vice Pre
Leann SupeckSecretary
Ed KlunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,776
Program Service Revenue
$114,768
Investment Income
$726
Other Revenue
$0
Change in Net Assets
$-63,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,854
Salaries, Compensation, and Employee Benefits$92,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$79,256$13,999-$93,255
Fees for Services Lobbying$48,002$23,998-$72,000
Other Salaries and Wages$46,751$23,372-$70,123
Fees for Services Management$40,002$19,998-$60,000
Occupancy$26,651--$26,651
Conferences and Meetings$24,234--$24,234
All Other Expenses$11,707$2,368-$14,075
Other Employee Benefits$8,928$4,398-$13,326
Other Expenses$3,968$1,984-$5,952
Payroll Taxes$3,776$1,888-$5,664
Pension Plan Contributions$2,299$1,150-$3,449
Office Expenses$2,315--$2,315
Insurance$1,789--$1,789
Fees for Services Accounting$1,191$595-$1,786
Depreciation Depletion$11$44-$55
Total Functional Expenses$326,052$99,364$0$425,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$72,567
Current Year Nondeductible Lobbying and Political Cost$72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization includes members that voluntarily pay annual dues to participate in the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization regularly elect officers to hold office and govern the organization. Board members elected by members of the organization are responsible for maintaining the purposes and goals of the organization as directed by the governing documents of the organization. Elections are held on a regular basis for each board position and every officer of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The organization informs members that the organization's form 990 and related schedules has been completed and is available for review at the organization's office. Officers of the organization review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees of the organization are compared to similar positions in similar types of organizations to determine compensation is comparable to other organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's website advertises the availability of the governing documents and financial statements in the organization's office. These documents are available upon request,”

Filing and Contact Details

Filer

Filer Name
Malt Beverage Distributors
EIN
23-1872396
Phone
2157326258
Address
230 SOUTH BROAD STREET NO 903, PHILADELPHIA, PA 19102

Signing Officer

Name
Frank Pistella
Title
President
Phone
6103497730
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pistella
Formed
1936
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Robert L Buck
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Advertising and ubi affinity programs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix347 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MATT VIENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND UBI AFFINITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INCLUDES MEMBERS THAT VOLUNTARILY PAY ANNUAL DUES TO PARTICIPATE IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION REGULARLY ELECT OFFICERS TO HOLD OFFICE AND GOVERN THE ORGANIZATION. BOARD MEMBERS ELECTED BY MEMBERS OF THE ORGANIZATION ARE RESPONSIBLE FOR MAINTAINING THE PURPOSES AND GOALS OF THE ORGANIZATION AS DIRECTED BY THE GOVERNING DOCUMENTS OF THE ORGANIZATION. ELECTIONS ARE HELD ON A REGULAR BASIS FOR EACH BOARD POSITION AND EVERY OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INFORMS MEMBERS THAT THE ORGANIZATION'S FORM 990 AND RELATED SCHEDULES HAS BEEN COMPLETED AND IS AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE. OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION ARE COMPARED TO SIMILAR POSITIONS IN SIMILAR TYPES OF ORGANIZATIONS TO DETERMINE COMPENSATION IS COMPARABLE TO OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S WEBSITE ADVERTISES THE AVAILABILITY OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN THE ORGANIZATION'S OFFICE. THESE DOCUMENTS ARE AVAILABLE UPON REQUEST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188454
IRS990/TotalAssetsEOYAmt0126226
IRS990/TotalAssetsGrp/BOYAmt0188454
IRS990/TotalAssetsGrp/EOYAmt0126226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246776
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425416
IRS990/TotalGrossUBIAmt070398
IRS990/TotalLiabilitiesBOYAmt02393
IRS990/TotalLiabilitiesEOYAmt03310
IRS990/TotalLiabilitiesGrp/BOYAmt02393
IRS990/TotalLiabilitiesGrp/EOYAmt03310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122916
IRS990/TotalOtherProgSrvcExpenseAmt093985
IRS990/TotalOtherProgSrvcRevenueAmt070397
IRS990/TotalProgramServiceExpensesAmt0326052
IRS990/TotalProgramServiceRevenueAmt0114768
IRS990/TotalRevenueGrp/ExclusionAmt0726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070398
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126226
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122916
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MBDAPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK PISTELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103497730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALT BEVERAGE DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF PA INC
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0231872396
ReturnHeader/Filer/PhoneNum02157326258
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 SOUTH BROAD STREET NO 903
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6D166EDFB29A84CF0E7089C99382D5A55E71974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4E23F54769870B8886B10201FC90AB10AA3B7B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BUCK
ReturnHeader/ReturnTs02017-11-15T09:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,226
Liabilities
$3,310
Net assets
$122,916
Revenue
$362,270
Expenses
$425,416
Net income
-$63,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$3.44$2.40$1.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$3.57$3.89$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.02$2.30$4.33$3.84$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$3.67$3.50$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.20$1.63$3.24$3.40$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.55$1.96$4.56$3.72$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.12$3.72$3.63$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$3.51$3.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$3.62$4.25$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$4.69$4.41$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$4.53$5.01$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$3.97$3.78$0.18
2013Summary only. Only limited summary data is available for this year.$1.59$0.03$1.57$3.54$3.44$0.10
2012Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$3.10$3.34$0.24
2011Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$2.89$3.17$0.28