Civic Intelligence

United Producers Formulators & Distributors Assoc

EIN 23-7228185 • 501(c)6 • Fredericksburg, VA

Profile

Not-for-profit industry trade

PO Box 187Fredericksburg, VA 22404

www.upfda.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$135,406

Down $12,833 (-8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$135,406

Down $12,833 (-8.7%) from 2023

Revenue

Up

$88,983

Up $10,923 (+14%) from 2023

Expenses

Up

$101,816

Up $12,398 (+14%) from 2023

Net Income

Down

-$12,833

Down $1,475 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $138,370Net Assets 2020: $138,3702020Assets 2021: $147,074Liabilities 2021: $0Net Assets 2021: $147,0742021Assets 2022: $159,597Liabilities 2022: $0Net Assets 2022: $159,5972022Assets 2023: $148,239Liabilities 2023: $0Net Assets 2023: $148,2392023Assets 2024: $135,406Liabilities 2024: $0Net Assets 2024: $135,4062024

Highlighted filing

2024

Assets$135,406
Liabilities$0
Net Assets$135,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $54,695Expenses 2020: $34,306Net Income 2020: $20,3892020Revenue 2021: $66,270Expenses 2021: $57,566Net Income 2021: $8,7042021Revenue 2022: $87,533Expenses 2022: $75,010Net Income 2022: $12,5232022Revenue 2023: $78,060Expenses 2023: $89,418Net Income 2023: -$11,3582023Revenue 2024: $88,983Expenses 2024: $101,816Net Income 2024: -$12,8332024

Highlighted filing

2024

Revenue$88,983
Expenses$101,816
Net Income-$12,833

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$89,471
Mission and Program Overview

Mission

Not-for-profit industry trade

Program Services

DescriptionGrantsExpenses
WEBSITE AND PUBLICATION OF ASSOCIATION NEWSLETTER DISTRIBUTED TO FIRM REPRESENTATIVES AND PROSPECTIVE MEMBERS. NO ADVERTISING IS IN THIS PUBLICATION.-$0
SPRING MEETING AND CONVENTION WITH EDUCATIONAL PROGRAMS ATTNDED BY REPRESENTATIVES OF FIRM MEMBERS.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ANGULODirector-$0--
BERRY COTHERNDirector-$0--
SCOTT RILEYDirector-$0--
TOMMY REEVESDirector-$0--
DEBRA LOGUEDirector-$0--
RICK MCDONALDDirector-$0--
LEE BARRETTDirector-$0--
DONNA CIACALONEDirector-$0--
MIKE KELLYDirector-$0--
CASEY PREWITTDirector-$0--
CISSE SPRAGINSPresidentPT$0--
PATRICK LYNCHVice PresidentPT$0--
THOMAS FORSHAW IVPast President-$0--
KAREN FURGIUELESecretaryPT$0--
ANDREA CORONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
United Producers Formulators & Distributors Assoc
EIN
23-7228185
In Care Of
% ANDREA CORON
Address
PO BOX 187, FREDERICKSBURG, VA 22404

Signing Officer

Name
Andrea Coron
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Tax and Bookkeeping LLC
Address
7 North Church Street, Berryville, VA 22611
Preparer
Regina D Stewart
Phone
5402772715
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 1,290bank fees 127supbscriptions/comm 1,500licenses and fees 90credit card fees 1,760board of director meetings 4,890annual meeting 12,243spring conference expenses 42,892ascpro sponsorship 1,250gifts/awards/recognition 228membership outreach 692

Raw XML Appendix177 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/PersonNm0KRISTIN CORON
IRS990EZ/BooksInCareOfDetail/PhoneNum05406812114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 187
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135406
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02
IRS990EZ/GrossReceiptsAmt089471
IRS990EZ/GrossSalesOfInventoryAmt0490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052550
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE ANGULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERRY COTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA LOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA CIACALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CASEY PREWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CISSE SPRAGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PATRICK LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12THOMAS FORSHAW IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KAREN FURGIUELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANDREA CORON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt066962
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NOT-FOR-PROFIT INDUSTRY TRADE
IRS990EZ/PrintingPublicationsPostageAmt01089
IRS990EZ/ProgramServiceRevenueAmt036431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEBSITE AND PUBLICATION OF ASSOCIATION NEWSLETTER DISTRIBUTED TO FIRM REPRESENTATIVES AND PROSPECTIVE MEMBERS. NO ADVERTISING IS IN THIS PUBLICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPRING MEETING AND CONVENTION WITH EDUCATIONAL PROGRAMS ATTNDED BY REPRESENTATIVES OF FIRM MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101816
IRS990EZ/TotalRevenueAmt088983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,290BANK FEES 127SUPBSCRIPTIONS/COMM 1,500LICENSES AND FEES 90CREDIT CARD FEES 1,760BOARD OF DIRECTOR MEETINGS 4,890ANNUAL MEETING 12,243SPRING CONFERENCE EXPENSES 42,892ASCPRO SPONSORSHIP 1,250GIFTS/AWARDS/RECOGNITION 228MEMBERSHIP OUTREACH 692
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CORON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED PRODUCERS FORMULATORS & DISTRIBUTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0237228185
ReturnHeader/Filer/InCareOfNm0% ANDREA CORON
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861502712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax and Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 North Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022611
ReturnHeader/PreparerPersonGrp/PhoneNum05402772715
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA D STEWART
ReturnHeader/ReturnTs02025-05-15T16:13:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.