Civic Intelligence

Jewelry Industry Distributors Association

990EZ • Fiscal year 2016 • EIN 52-6057313

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization Profilewww.jidainfo.com
703 W Old Route 422Butler, PA 16001

(724) 282-7557

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

49th percentile

2.1%

Higher net margin than 49% 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

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$134,241

Down $13,381 (-9.1%) from 2015

Net Assets

Up

$134,241

Up $3,542 (+2.7%) from 2015

Liabilities

Down

$0

Down $16,923 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$37,481

Down $2,799 (-6.9%) from 2015

Expenses

Down

$36,692

Down $14,250 (-28%) from 2015

Net Income

Up

$789

Up $11,451 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $123,731Liabilities 2011: $7,968Net Assets 2011: $115,7632011Assets 2012: $157,477Liabilities 2012: $32,486Net Assets 2012: $124,9912012Assets 2013: $163,624Liabilities 2013: $23,092Net Assets 2013: $140,5322013Assets 2014: $164,566Liabilities 2014: $22,121Net Assets 2014: $142,4452014Assets 2015: $147,622Liabilities 2015: $16,923Net Assets 2015: $130,6992015Assets 2016: $134,241Liabilities 2016: $0Net Assets 2016: $134,2412016Assets 2017: $142,652Liabilities 2017: $10,606Net Assets 2017: $132,0462017Assets 2018: $131,785Liabilities 2018: $10,925Net Assets 2018: $120,8602018Assets 2019: $111,918Liabilities 2019: $1,425Net Assets 2019: $110,4932019Assets 2020: $103,001Liabilities 2020: $0Net Assets 2020: $103,0012020Assets 2021: $99,285Liabilities 2021: $0Net Assets 2021: $99,2852021

Highlighted filing

2016

Assets$134,241
Liabilities$0
Net Assets$134,241
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,042Expenses 2011: $31,149Net Income 2011: $12,8932011Revenue 2012: $49,888Expenses 2012: $40,661Net Income 2012: $9,2272012Revenue 2013: $47,055Expenses 2013: $33,406Net Income 2013: $13,6492013Revenue 2014: $50,048Expenses 2014: $51,599Net Income 2014: -$1,5512014Revenue 2015: $40,280Expenses 2015: $50,942Net Income 2015: -$10,6622015Revenue 2016: $37,481Expenses 2016: $36,692Net Income 2016: $7892016Revenue 2017: $34,409Expenses 2017: $36,604Net Income 2017: -$2,1952017Revenue 2018: $20,748Expenses 2018: $31,934Net Income 2018: -$11,1862018Revenue 2019: $24,964Expenses 2019: $35,329Net Income 2019: -$10,3652019Revenue 2020: $3,648Expenses 2020: $12,563Net Income 2020: -$8,9152020Revenue 2021: $0Expenses 2021: $3,717Net Income 2021: -$3,7172021

Highlighted filing

2016

Revenue$37,481
Expenses$36,692
Net Income$789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$37,481
Mission and Program Overview

Mission

Establish a code of ethics that will discourage unethical trade practices and foster cooperative fair and honest standards of business conduct in the jewelry trade.

Program Services

DescriptionGrantsExpenses
The organization held an annual meeting for its members with workshops and events to reinforce ethical and cooperative practices within the jewelry trade.$18,059-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL ESSLINGERPresidentPT$0--
RICHARD LIVESAYTreasurerPT$0--
RENEE KOUKOUDIANDirector-$0--
HARVEY COBRINPast President-$0--
VAROUJAN YALENIANDirector-$0--
BILL KEARNEYDirector-$0--
RUSTY COOPERAssoc. Director-$0--
CHRIS GABERVice PresidentPT$0--
PATRICK J CONNERAssoc. Director-$0--
Filing and Contact Details

Filer

Filer Name
Jewelry Industry Distributors Assoc
EIN
52-6057313
Phone
7242827557
Address
703 W OLD ROUTE 422, BUTLER, PA 16001

Signing Officer

Name
Richard Livesay
Title
Treasurer
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Diehl Accounting and Financial Services PC
Address
703 W Old Rt 422, Butler, PA 16001
Preparer
Karen L Diehl
Phone
7242827557
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Convention revenue $18985”

Other Expenses.1001

“Advertising and Promotion $800”

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1

“SPRING CONVENTION $16313”

Other Expenses.2

“Uncollectible Dues $3458”

Other Expenses.3

“TRAVEL/MEETINGS $910”

Other Expenses.4

“BANK AND CARD FEES $868”

Other Expenses.5

“Food conference rooms $836”

Other Expenses.6

“WEB HOSTING $126”

Other Expenses.7

“Filing feestate of fl $62”

Other Assets.1005

“Accounts Receivable - Beginning $12641 Accounts Receivable - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $16923 Deferred Revenue - Ending $0”

Raw XML Appendix148 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/PersonNm0DIEHL ACCOUNTING FINANCIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07242827557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 W OLD ROUTE 422
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0134241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013179
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037481
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03136
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0BILL ESSLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE KOUKOUDIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARVEY COBRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VAROUJAN YALENIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSTY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS GABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK J CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assoc. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Assoc. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012641
IRS990EZ/OtherChangesInNetAssetsAmt02753
IRS990EZ/OtherExpensesTotalAmt023513
IRS990EZ/OtherRevenueTotalAmt018985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Establish a code of ethics that will discourage unethical trade practices and foster cooperative fair and honest standards of business conduct in the jewelry trade.
IRS990EZ/ProgramServiceRevenueAmt015360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization held an annual meeting for its members with workshops and events to reinforce ethical and cooperative practices within the jewelry trade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016923
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036692
IRS990EZ/TotalProgramServiceExpensesAmt018059
IRS990EZ/TotalRevenueAmt037481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jidainfo.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION REVENUE $18985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPRING CONVENTION $16313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uncollectible Dues $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/MEETINGS $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CARD FEES $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD CONFERENCE ROOMS $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB HOSTING $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEESTATE OF FL $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $12641 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $16923 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIVESAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEWELRY INDUSTRY DISTRIBUTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0JEWE
ReturnHeader/Filer/EIN0526057313
ReturnHeader/Filer/PhoneNum07242827557
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 W OLD ROUTE 422
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diehl Accounting and Financial Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 W Old Rt 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016001
ReturnHeader/PreparerPersonGrp/PhoneNum07242827557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L DIEHL
ReturnHeader/ReturnTs02017-02-21T06:45:34-08:00
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
$134,241
Liabilities
$0
Net assets
$134,241
Revenue
$37,481
Expenses
$36,692
Net income
$789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.21$0.21$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.34$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$0.40$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.42$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.47$0.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.32$1.25$0.50$0.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.08$1.16$0.44$0.31$0.13