Civic Intelligence

D & H Distributing Company Employee

EIN 47-3827003 • 501(c)9 • Harrisburg, PA

Profile

The d & h distributing company employee benefit trust agreement provides life, sick, and accident benefits to employees and their dependents as set forth in the d & h distributing company employee benefit trust agreement.

2525 North Seventh StreetHarrisburg, PA 17110
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

501(c)9 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,277,613 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $1,277,613 (-100%) from 2018

Operations
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$8,813,732

Down $457,103 (-4.9%) from 2018

Expenses

Up

$9,667,870

Up $740,469 (+8.3%) from 2018

Net Income

Down

-$854,138

Down $1,197,572 (-349%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $390,016Liabilities 2016: $0Net Assets 2016: $390,0162016Assets 2017: $934,179Liabilities 2017: $0Net Assets 2017: $934,1792017Assets 2018: $1,277,613Liabilities 2018: $0Net Assets 2018: $1,277,6132018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $7,838,827Expenses 2016: $7,448,811Net Income 2016: $390,0162016Revenue 2017: $8,405,109Expenses 2017: $7,860,946Net Income 2017: $544,1632017Revenue 2018: $9,270,835Expenses 2018: $8,927,401Net Income 2018: $343,4342018Revenue 2019: $8,813,732Expenses 2019: $9,667,870Net Income 2019: -$854,1382019

Highlighted filing

2019

Revenue$8,813,732
Expenses$9,667,870
Net Income-$854,138
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,813,732
Expenses
$9,667,870
Net income
-$854,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.81$9.67$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$9.27$8.93$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$8.41$7.86$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$7.84$7.45$0.39
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 13, 2017
Return Version
2015v3.0
Gross Receipts
$7,838,827
Mission and Program Overview

Mission

The d & h distributing company employee benefit trust agreement provides life, sick, and accident benefits to employees and their dependents as set forth in the d & h distributing company employee benefit trust agreement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$390,016-
Rtn Earn Endowment Incm Other Fnds-$390,016-
Total Assets$0$390,016▲ $390,016
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$390,016▲ $390,016
Total Liabilities and Net Assets / Fund Balance$0$390,016▲ $390,016
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Daniel SchwabTrustee
Michael SchwabTrustee
Robert MillerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital BluecrossMedical ClaimsPO BOX 779519, Harrisburg, PA 17177-9519$7,448,811
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,838,811
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$390,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,838,827
Total Revenue per Audited Statements
$7,838,827
Total Revenue per Form 990
$7,838,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,956,799
Fees for Services Other---$492,012
Total Functional Expenses$0$0$0$7,448,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,448,811
Total Expenses per Audited Statements$7,448,811
Total Expenses per Form 990$7,448,811
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael schwab daniel schwab trustee trustee brothers michael schwab robert miller trustee trustee both officers of d&h dist co daniel schwab robert miller trustee trustee both officers of d&h dist co”

Form 990, Page 6, Part VI, Line 8B

“The trust has no such committee”

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

“The trustee of the veba has retained an outside accounting firm to prepare form 990. The drafted form 990 is made available to the trustee by uploading it to the trustee's web account with the accounting firm for review prior to filing. The trustee resolves any questions or changes noted during review with the accounting firm prior to the finalization of form 990. The accounting firm uploads the finalized return and e-file authorization form to the trustee's web account for final review and signing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available for public inspection on guidestar.org and similar websites. Governing documents and financial statements are available for inspection at the office of the plan administrator.”

Filing and Contact Details

Filer

Filer Name
D & H Distributing Company Employee
EIN
47-3827003
Phone
7172368001
Address
2525 NORTH SEVENTH STREET, HARRISBURG, PA 17110
Doing Business As
Benefit Trust Agreement

Signing Officer

Name
Robert Miller
Title
Trustee
Phone
7172368001
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miller
Formed
2015
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Berman Goldman & Ribakow Llp
Address
6811 BENJAMIN FRANKLIN DR STE 250, COLUMBIA, MD 21046-3188
Preparer
Michelle a Outerbridge CPA
Phone
4104184400
Supplemental Narrative

Additional Explanations

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

“Payment of insurance claims for eligible employees and their dependents under the d & h distributing company employee benefit trust agreement.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable authorities. The plan is subject to routine audits by taxing jurisdictions, however, there are no audits for any tax periods in progress.”

Raw XML Appendix278 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE D & H DISTRIBUTING COMPANY EMPLOYEE BENEFIT TRUST AGREEMENT PROVIDES LIFE, SICK, AND ACCIDENT BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS AS SET FORTH IN THE D & H DISTRIBUTING COMPANY EMPLOYEE BENEFIT TRUST AGREEMENT.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt06956799
IRS990/BooksInCareOfDetail/PersonNm0ROBERT MILLER
IRS990/BooksInCareOfDetail/PhoneNum07172368001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 N 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017110
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt0390016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt07448811
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 779519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0171779519
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPITAL BLUECROSS
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL CLAIMS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt06956799
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0492012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07838811
IRS990/CYRevenuesLessExpensesAmt0390016
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07448811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07838827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BENEFIT TRUST AGREEMENT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0492012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07838827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE D & H DISTRIBUTING COMPANY EMPLOYEE BENEFIT TRUST AGREEMENT PROVIDES LIFE, SICK, AND ACCIDENT BENEFITS TO EMPLOYEES AND THEIR DEPENDENTS AS SET FORTH IN THE D & H DISTRIBUTING COMPANY EMPLOYEE BENEFIT TRUST AGREEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0390016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05606008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12232803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05606008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12232803
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0390016
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07448811
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt07838827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt07448811
IRS990ScheduleD/TotalRevenuePerForm990Amt07838827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07838827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07448811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENT OF INSURANCE CLAIMS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS UNDER THE D & H DISTRIBUTING COMPANY EMPLOYEE BENEFIT TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL SCHWAB DANIEL SCHWAB TRUSTEE TRUSTEE BROTHERS MICHAEL SCHWAB ROBERT MILLER TRUSTEE TRUSTEE BOTH OFFICERS OF D&H DIST CO DANIEL SCHWAB ROBERT MILLER TRUSTEE TRUSTEE BOTH OFFICERS OF D&H DIST CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS NO SUCH COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEE OF THE VEBA HAS RETAINED AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. THE DRAFTED FORM 990 IS MADE AVAILABLE TO THE TRUSTEE BY UPLOADING IT TO THE TRUSTEE'S WEB ACCOUNT WITH THE ACCOUNTING FIRM FOR REVIEW PRIOR TO FILING. THE TRUSTEE RESOLVES ANY QUESTIONS OR CHANGES NOTED DURING REVIEW WITH THE ACCOUNTING FIRM PRIOR TO THE FINALIZATION OF FORM 990. THE ACCOUNTING FIRM UPLOADS THE FINALIZED RETURN AND E-FILE AUTHORIZATION FORM TO THE TRUSTEE'S WEB ACCOUNT FOR FINAL REVIEW AND SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND SIMILAR WEBSITES. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE PLAN ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0230506415
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WHOLESALER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0D&H DISTRIBUTING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02525 N 7TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05784633
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMT OF CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0D&H DISTRIBUTING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0390016
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0390016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07448811
IRS990/TotalGrossUBIAmt016
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390016
IRS990/TotalProgramServiceRevenueAmt07838811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07838811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07838827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390016
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5967
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0171100967
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MILLER
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ReturnHeader/ReturnTs02017-09-14T09:20:30-04:00
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