Civic Intelligence

Pepin Distributing Company Group Benefit Trust

EIN 59-2289997 • 501(c)9 • Tampa, FL

Profile

Participant health benefits

4121 N 50th StreetTampa, FL 33610

www.pepindistributing.com

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 2022

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$249,999

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,674 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $36,674 (-100%) from 2021

Operations
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$4,753,103

Up $188,103 (+4.1%) from 2021

Expenses

Up

$4,789,777

Up $223,502 (+4.9%) from 2021

Net Income

Down

-$36,674

Down $35,399 (-2776%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2010: $38,561Liabilities 2010: $0Net Assets 2010: $38,5612010Assets 2011: $15,660Liabilities 2011: $0Net Assets 2011: $15,6602011Assets 2012: $37,591Liabilities 2012: $0Net Assets 2012: $37,5912012Assets 2013: $58,868Liabilities 2013: $0Net Assets 2013: $58,8682013Assets 2014: $94,943Liabilities 2014: $0Net Assets 2014: $94,9432014Assets 2015: $27,609Liabilities 2015: $0Net Assets 2015: $27,6092015Assets 2016: $27,212Liabilities 2016: $0Net Assets 2016: $27,2122016Assets 2017: $31,342Liabilities 2017: $0Net Assets 2017: $31,3422017Assets 2018: $51,392Liabilities 2018: $0Net Assets 2018: $51,3922018Assets 2019: $40,363Liabilities 2019: $0Net Assets 2019: $40,3632019Assets 2020: $37,949Liabilities 2020: $0Net Assets 2020: $37,9492020Assets 2021: $36,674Liabilities 2021: $0Net Assets 2021: $36,6742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,462,3802010Expenses 2011: $2,557,4732011Expenses 2012: $2,315,0692012Revenue 2013: $2,357,851Expenses 2013: $2,336,574Net Income 2013: $21,2772013Revenue 2014: $2,355,623Expenses 2014: $2,319,548Net Income 2014: $36,0752014Revenue 2015: $2,595,206Expenses 2015: $2,662,540Net Income 2015: -$67,3342015Revenue 2016: $2,614,437Expenses 2016: $2,614,834Net Income 2016: -$3972016Revenue 2017: $3,279,089Expenses 2017: $3,274,959Net Income 2017: $4,1302017Revenue 2018: $3,935,693Expenses 2018: $3,915,643Net Income 2018: $20,0502018Revenue 2019: $3,802,000Expenses 2019: $3,813,029Net Income 2019: -$11,0292019Revenue 2020: $3,820,000Expenses 2020: $3,822,414Net Income 2020: -$2,4142020Revenue 2021: $4,565,000Expenses 2021: $4,566,275Net Income 2021: -$1,2752021Revenue 2022: $4,753,103Expenses 2022: $4,789,777Net Income 2022: -$36,6742022

Highlighted filing

2022

Revenue$4,753,103
Expenses$4,789,777
Net Income-$36,674
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,753,103
Expenses
$4,789,777
Net income
-$36,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.75$4.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$4.57$4.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.82$3.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$3.80$3.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.94$3.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.28$3.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.61$2.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.60$2.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.36$2.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.36$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,753,103
Mission and Program Overview

Mission

Participant health benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,674--
Rtn Earn Endowment Incm Other Fnds$36,674--
Total Assets$36,674$0▼ $36,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,674$0▼ $36,674
Total Liabilities and Net Assets / Fund Balance$36,674$0▼ $36,674
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Robert J AmmonPlan Trustee
Thomas a PepinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,753,103
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,421
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$4,703,356--$4,703,356
Fees for Services Other-$86,421-$86,421
Total Functional Expenses$4,703,356$86,421$0$4,789,777
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pepin Distributing CompanyPlan SponsorSch L, Part VNo$4,753,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert j. Ammon thomas a. Pepin trustee trustee business relationship”

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

“There were no meetings of the plans trustees during 2022”

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

“There were no committees with authority to act on behalf of the governing body”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pepin Distributing Company
EIN
59-2289997
Phone
8136266176
Address
4121 N 50TH STREET, TAMPA, FL 33610

Signing Officer

Name
Robert J Ammon
Title
Plan Trustee
Phone
8136266176
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Ammon
Formed
1983
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
Raw XML Appendix292 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.

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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086421
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IRS990/FinalReturnInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PLAN TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04753103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT J AMMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03893566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1859537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03893566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1859537
IRS990/ProgSrvcAccomActy2Grp/Desc0INSURANCE PREMIUMS PAID FOR STOP LOSS, SHORT-TERM AND LONG-TERM DISABILITY, AND OTHER TO PROVIDE HEALTH COVERAGE TO PLAN PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04477905
IRS990/PYOtherExpensesAmt088370
IRS990/PYProgramServiceRevenueAmt04565000
IRS990/PYRevenuesLessExpensesAmt0-1275
IRS990/PYTotalExpensesAmt04566275
IRS990/PYTotalRevenueAmt04565000
IRS990/ReconcilationRevenueExpnssAmt0-36674
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01163
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249999
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PEPIN DISTRIBUTING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PLAN SPONSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04753103
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCH L, PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PEPIN DISTRIBUTING COMPANY - THIS AMOUNT REPRESENTS THE TOTAL AMOUNT OF CONTRIBUTIONS MADE TO THE PLAN, OF WHICH 3,893,566 IS THE EMPLOYER PORTION AND 859,537 IS THE EMPLOYEE PORTION, CONTRIBUTED BY PEPIN DISTRIBUTING COMPANY ON BEHALF OF THE EMPLOYEES.
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/DirectorOfSuccessorInd0false
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT J. AMMON THOMAS A. PEPIN TRUSTEE TRUSTEE BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO MEETINGS OF THE PLANS TRUSTEES DURING 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/USAddress/AddressLine1Txt04121 N 50TH STREET
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033610
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PEPINDISTRIBUTING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J AMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08136266176
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPIN DISTRIBUTING COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PEPI
ReturnHeader/Filer/EIN0592289997
ReturnHeader/Filer/PhoneNum08136266176
ReturnHeader/Filer/USAddress/AddressLine1Txt04121 N 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02024-02-13T14:42:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMMON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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