Civic Intelligence

Print Service & Distribution Association (Psda)

990 • Fiscal year 2012 • EIN 59-0784548

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 03, 2013

330 North Wabash Suite 200060611
Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,988,511

Down $97,579 (-4.7%) from 2011

Net Assets

Up

$1,444,771

Up $64,177 (+4.6%) from 2011

Liabilities

Down

$543,740

Down $161,756 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,485,577

Down $161,860 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,367,898Liabilities 2010: $1,797,490Net Assets 2010: $570,4082010Assets 2011: $2,086,090Liabilities 2011: $705,496Net Assets 2011: $1,380,5942011Assets 2012: $1,988,511Liabilities 2012: $543,740Net Assets 2012: $1,444,7712012Assets 2013: $1,846,215Liabilities 2013: $316,325Net Assets 2013: $1,529,8902013Assets 2014: $2,055,644Liabilities 2014: $378,531Net Assets 2014: $1,677,1132014Assets 2015: $2,187,613Liabilities 2015: $410,346Net Assets 2015: $1,777,2672015Assets 2016: $2,471,376Liabilities 2016: $654,955Net Assets 2016: $1,816,4212016Assets 2017: $2,854,925Liabilities 2017: $744,949Net Assets 2017: $2,109,9762017Assets 2018: $2,789,244Liabilities 2018: $627,895Net Assets 2018: $2,161,3492018Assets 2019: $2,723,733Liabilities 2019: $589,087Net Assets 2019: $2,134,6462019Assets 2020: $2,081,579Liabilities 2020: $462,103Net Assets 2020: $1,619,4762020Assets 2021: $2,025,777Liabilities 2021: $548,567Net Assets 2021: $1,477,2102021Assets 2022: $824,523Liabilities 2022: $438,871Net Assets 2022: $385,6522022Assets 2023: $423,464Liabilities 2023: $261,449Net Assets 2023: $162,0152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,988,511
Liabilities$543,740
Net Assets$1,444,771

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,169,7802010Expenses 2011: $2,647,4372011Expenses 2012: $2,485,5772012Revenue 2013: $2,450,180Expenses 2013: $2,399,093Net Income 2013: $51,0872013Revenue 2014: $2,238,319Expenses 2014: $2,077,065Net Income 2014: $161,2542014Revenue 2015: $2,101,557Expenses 2015: $1,961,483Net Income 2015: $140,0742015Revenue 2016: $1,954,406Expenses 2016: $1,945,464Net Income 2016: $8,9422016Revenue 2017: $2,112,301Expenses 2017: $1,911,526Net Income 2017: $200,7752017Revenue 2018: $2,038,925Expenses 2018: $1,911,220Net Income 2018: $127,7052018Revenue 2019: $1,760,796Expenses 2019: $1,878,572Net Income 2019: -$117,7762019Revenue 2020: $1,337,084Expenses 2020: $1,765,614Net Income 2020: -$428,5302020Revenue 2021: $1,467,400Expenses 2021: $1,592,881Net Income 2021: -$125,4812021Revenue 2022: $1,243,039Expenses 2022: $2,099,433Net Income 2022: -$856,3942022Revenue 2023: $941,035Expenses 2023: $1,185,975Net Income 2023: -$244,9402023Revenue 2024: $116,082Expenses 2024: $190,624Net Income 2024: -$74,5422024

Highlighted filing

2012

Revenue-
Expenses$2,485,577
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 3, 2013
Return Version
2011v1.5
Gross Receipts
$2,835,618
Mission and Program Overview

Mission

Psda is dedicated to enhancing the success of the distributor channel for business communications, including print, marketing and related services. Psda member distributors, trade printers, suppliers and technology partners work together to provide differentiated solutions to end user customers.

Major Activities

Activity 2
Psda promotes innovation and development within the industry and provides members with education, resources and networking opportunities.
Activity 3
Psda facilitates and encourages discourse among distributors, trade printers, suppliers and technology partners to promote development, growth and the advancement of the industry.
Filing and Contact Details

Filer

EIN
59-0784548
Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). CERTAIN ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE, SUCH AS PUBLICATION ADVERTISING, ARE SUBJECT TO INCOME TAXES. UNRELATED BUSINESS INCOME TAX OWED FOR THE YEARS ENDED OCTOBER 31, 2012 AND 2011 WAS $0. THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED OCTOBER 31, 2012 AND 2011. THE FEDERAL AND STATE TAX RETURNS OF THE ASSOCIATION FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN IS $1,609,207.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PSDA BYLAWS STATE THAT THERE SHALL BE TWO CLASSES OF MEMBERS, VOTING AND NON-VOTING. A VOTING MEMBER SHALL BE DEFINED AS A PROPRIETOR, PARTNERSHIP, FIRM, FRANCHISE, CORPORATION, OR DIVISION ENGAGED IN WHOLE OR IN PART IN THE SUPPLY, MANUFACTURE, OR DISTRIBUTION OF BUSINESS PRINTING AND/OR RELATED PRODUCTS AND SERVICES THROUGH ALL MARKETING CHANNELS TO EVENTUALLY SERVE THE ULTIMATE CUSTOMER. A NON-VOTING MEMBER SHALL BE DEFINED AS AN INSTITUTION OF HIGHER LEARNING,VOCATIONAL EDUCATION FACILITY, RESEARCH OR CONSULTING ORGANIZATION ENGAGED IN EDUCATION, TRAINING,OR RESEARCH ASSOCIATED WITH THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PSDA BYLAWS STATE THE LEADERSHIP AND GOVERNANCE COMMITTEE SHALL IDENTIFY CANDIDATES FOR OFFICER AND DIRECTOR POSITIONS AND SHALL NOMINATE ONE PERSON FOR EACH VACANT POSITION. ADDITIONAL NOMINEES WILL BE ADDED TO THE BALLOT IF A PETITION FOR AN ADDITIONAL CANDIDATE, SIGNED BY AT LEAST TEN PERCENT (10) OF THE VOTING MEMBERSHIP, IS RECEIVED BY THE EXECUTIVE VICE PRESIDENT AT LEAST 120 DAYS PRIOR TO THE ANNUAL MEETING. IN THE EVENT THERE ARE NO ADDITIONAL NOMINEES, THE NOMINEES SHALL BE DEEMED TO BE ELECTED BY ACCLIMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT FORM 990 IS REVIEWED PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS REQUIRE DISCLOSURE OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD AND COMPENSATION COMMITTEE REVIEW COMPARABLE COMPENSATION AND BENEFIT PACKAGES FOR THE EXECUTIVE VICE PRESIDENT AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, APPLICATION OF EXPEMTION AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 46,084.
IRS990ScheduleO/GeneralExplanation/Explanation9THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS POLICY HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PRINT EDUCATION AND RESEARCH FOUNDATION
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IRS990/TotalAssets/BOY02086090
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$0.94$1.19$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.44$0.39$1.24$2.10$0.86
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.55$1.48$1.47$1.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.62$1.34$1.77$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.59$2.13$1.76$1.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.63$2.16$2.04$1.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$2.11$1.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.65$1.82$1.95$1.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.41$1.78$2.10$1.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.38$1.68$2.24$2.08$0.16
2013Summary only. Only limited summary data is available for this year.$1.85$0.32$1.53$2.45$2.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.54$1.44$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.71$1.38$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.80$0.57$4.17