The Convenience Distribution Association


   Revenue: $3,308,788

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
Magazine Advertising Inc 101,542
Wholesaler Dues 636,296
CONVENTION INCOME 1,945,768
INDUSTRY INITIATIVE 18,895
GOVERNMENT & PUBLIC AFFAIRS 57,793
Investment income 284,607
Net gain or (loss) 106,116
Miscellaneous revenue -559
Total Revenue:

$3,308,788

1-yr growth
5.87%
Magazine Advertising Inc
Wholesaler Dues
CONVENTION INCOME
GOVERNMENT & PUBLIC AFFAIRS
Investment income
Net gain or (loss)
Others

   Expenses: $3,194,592

Expenses: Amount ($)
Compensation of current officers, directors, etc 723,203
Compensation for non-officers/directors 305,418
Pension plan contributions 29,784
Other employee benefits 35,964
Payroll taxes 55,972
Legal fees 154,510
Accounting fees 141,695
Lobbying fees 21,600
Investment management fees 67,993
Other fees 385,505
Advertising and promotion 22,300
Office expenses 44,646
Information technology 70,466
Occupancy 8,400
Travel 73,119
Conferences, conventions, meetings 773,037
Depreciation, depletion, amortization 2,855
Insurance 16,841
Other expenses 261,284
Total Expenses:

$3,194,592

1-yr growth
12.08%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Legal fees
Accounting fees
Investment management fees
Other fees
Information technology
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $9,190,347

Assets: Amount ($)
Savings and temporary cash investments 574,623
Accounts receivable 202,380
Prepaid expenses or deferred charges 280,351
Land, buildings, & equipment (net) 6,222
Investments in publicly traded securities 8,123,371
Other assets 3,400
Total Assets:

$9,190,347

1-yr growth
3.67%
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets

   Liabilities: $1,508,275

Liabilities: Amount ($)
Accounts payable and accrued expenses 92,747
Deferred revenue 1,415,528
Total Liabilities:

$1,508,275

1-yr growth
1.93%
Accounts payable and accrued expenses
Deferred revenue

   Net Assets: $7,682,072

Net Assets: Amount ($)
Net assets without donor restrictions 7,682,072
Net assets with donor restrictions 0
Total Net Assets:

$7,682,072

1-yr growth
4.02%
Net assets without donor restrictions


 
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