Civic Intelligence

Limited Distillers of Pa

EIN 93-2053730 • 501(c)6 • Brockway, PA

Profile

Promote and raise awareness for limited distillers of pa.

1308 Main StreetBrockway, PA 15824

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

71%

Higher net margin than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

269%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,355

Up $1,717 (+269%) from 2023

Liabilities

Down

$2,595

Down $81 (-3.0%) from 2023

Net Assets

Up

-$240

Up $1,798 (+88%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin98th percentile

Revenue

Up

$2,550

Up $450 (+21%) from 2023

Expenses

Down

$752

Down $3,386 (-82%) from 2023

Net Income

Up

$1,798

Up $3,836 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2023: $638Liabilities 2023: $2,676Net Assets 2023: -$2,0382023Assets 2024: $2,355Liabilities 2024: $2,595Net Assets 2024: -$2402024

Highlighted filing

2024

Assets$2,355
Liabilities$2,595
Net Assets-$240
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2023: $2,100Expenses 2023: $4,138Net Income 2023: -$2,0382023Revenue 2024: $2,550Expenses 2024: $752Net Income 2024: $1,7982024

Highlighted filing

2024

Revenue$2,550
Expenses$752
Net Income$1,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355
Liabilities
$2,595
Net assets
-$240
Revenue
$2,550
Expenses
$752
Net income
$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,355$2,595$240$2,550$752$1,798
2023Detailed filing. Detailed filing data is available for this year.$638$2,676$2,038$2,100$4,138$2,038
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,550
Mission and Program Overview

Mission

Promote and raise awareness for limited distillers of pa.

Program Services

DescriptionGrantsExpenses
PROMOTE AND RAISE AWARENESS FOR LIMITED DISTILLERS OF PA-$752
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NEGRAExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Limited Distillers of Pa
EIN
93-2053730
Phone
8142658090
Address
1308 MAIN STREET, BROCKWAY, PA 15824

Signing Officer

Name
Michael Negra
Title
Executive Director
Signed
2025-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Varischetti & Sons Inc
Address
1308 Main Street, Brockway, PA 15824
Preparer
Mark A Freemer CPA
Phone
8142657840
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $752”

Other Assets.1005

“Accounts Receivable - Beginning $45 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2550 Accounts Payable and Accrued Expenses - Ending $2550”

Total Liabilities.1

“SALES TAX LIABILITY - Beginning $126 SALES TAX LIABILITY - Ending $45”

Raw XML Appendix100 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/PersonNm0MICHAEL NEGRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08142658090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01798
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02550
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NEGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045
IRS990EZ/OtherExpensesTotalAmt0752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND RAISE AWARENESS FOR LIMITED DISTILLERS OF PA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND RAISE AWARENESS FOR LIMITED DISTILLERS OF PA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02595
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0752
IRS990EZ/TotalProgramServiceExpensesAmt0752
IRS990EZ/TotalRevenueAmt02550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $45 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $2550 Accounts Payable and Accrued Expenses - Ending $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX LIABILITY - Beginning $126 SALES TAX LIABILITY - Ending $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NEGRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMITED DISTILLERS OF PA
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0932053730
ReturnHeader/Filer/PhoneNum08142658090
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BROCKWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251659678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Varischetti & Sons Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015824
ReturnHeader/PreparerPersonGrp/PhoneNum08142657840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Freemer CPA
ReturnHeader/ReturnTs02025-10-03T05:36:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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