Civic Intelligence

Independent Medical Distributors Assn

EIN 23-2267209 • 501(c)6 • Goodlettsville, TN

Profile

To provide education and networking opportunities to independent medical dealers.

113 Space Park NGoodlettsville, TN 37072

www.imda.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

99th percentile

775%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$70,821

Up $62,730 (+775%) from 2017

Liabilities

Up

$64,500

Up $54,050 (+517%) from 2017

Net Assets

Up

$6,321

Up $8,680 (+368%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Up

$112,191

Up $56,327 (+101%) from 2017

Expenses

Up

$103,511

Up $47,032 (+83%) from 2017

Net Income

Up

$8,680

Up $9,295 (+1511%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $72,295Liabilities 2011: $42,3572011Assets 2012: $61,353Liabilities 2012: $33,7822012Assets 2013: $38,031Liabilities 2013: $20,7202013Assets 2014: $40,925Liabilities 2014: $20,7332014Assets 2015: $23,262Liabilities 2015: $30,2002015Assets 2016: $21,046Liabilities 2016: $22,790Net Assets 2016: -$1,7442016Assets 2017: $8,091Liabilities 2017: $10,450Net Assets 2017: -$2,3592017Assets 2018: $70,821Liabilities 2018: $64,500Net Assets 2018: $6,3212018

Highlighted filing

2018

Assets$70,821
Liabilities$64,500
Net Assets$6,321
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $170,701Expenses 2011: $168,017Net Income 2011: $2,6842011Revenue 2012: $153,570Expenses 2012: $155,937Net Income 2012: -$2,3672012Revenue 2013: $146,782Expenses 2013: $157,042Net Income 2013: -$10,2602013Revenue 2014: $154,156Expenses 2014: $151,275Net Income 2014: $2,8812014Revenue 2015: $131,884Expenses 2015: $159,014Net Income 2015: -$27,1302015Revenue 2016: $125,526Expenses 2016: $120,332Net Income 2016: $5,1942016Revenue 2017: $55,864Expenses 2017: $56,479Net Income 2017: -$6152017Revenue 2018: $112,191Expenses 2018: $103,511Net Income 2018: $8,6802018

Highlighted filing

2018

Revenue$112,191
Expenses$103,511
Net Income$8,680
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,821
Liabilities
$64,500
Net assets
$6,321
Revenue
$112,191
Expenses
$103,511
Net income
$8,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.65$0.06$1.12$1.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$1.26$1.20$0.05
2015Summary only. Only limited summary data is available for this year.$0.23$0.30$1.32$1.59$0.27
2014Summary only. Only limited summary data is available for this year.$0.41$0.21$1.54$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.21$1.47$1.57$0.10
2012Summary only. Only limited summary data is available for this year.$0.61$0.34$1.54$1.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.72$0.42$1.71$1.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$112,191
Mission and Program Overview

Mission

To provide education and networking opportunities to independent medical dealers.

Membership exposure and growth.

Program Services

DescriptionGrantsExpenses
To provide education and networking opportunities to independent medical dealers.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ReiterDirector-$0--
Duke JohnsDirector-$0--
Bill CarmoucheDirector-$0--
Don SizemorePresident-$0--
Raaquel CarmoucheDirector-$0--
Mike SchroederDirector-$0--
Kevin LuedersDirector-$0--
Adam BensonDirector-$0--
Bob BrrnyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Independent Medical Distributors Assn
EIN
23-2267209
Phone
6158592337
Address
113 Space Park N, Goodlettsville, TN 37072

Signing Officer

Name
Donald Sizemore
Title
President
Phone
6153373143
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ronald J Simons CPA SC
Address
132 Cobbler Circle, Hendersonville, TN 37075
Preparer
Ronald Simons
Phone
6154980499
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Dues $44833”

Other Revenue.2

“Advertising Revenue $5000”

Other Revenue.3

“Program Service Fees $2375”

Other Revenue.4

“Miscellaneous Revenue $300”

Other Expenses.1001

“Advertising and Promotion $1750”

Other Expenses.1007

“Conferences, Conventions, and Meetings $52706”

Other Expenses.1012

“Insurance $1243”

Other Expenses.1

“Operation support $1184”

Other Expenses.2

“Supplies and web costs $505”

Other Expenses.3

“Card Fees $322”

Other Expenses.4

“Admin Svcs $76”

Other Assets.1

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $39750”

Other Assets.2

“Prepaid Conference Expense - Beginning $0 Prepaid Conference Expense - Ending $5000”

Other Assets.3

“Other Prepaid Expenses - Beginning $0 Other Prepaid Expenses - Ending $1750”

Total Liabilities.1

“Deferred Revenue - Beginning $10450 Deferred Revenue - Ending $64500”

Raw XML Appendix154 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/PersonNm0Katherine Sizemore
IRS990EZ/BooksInCareOfDetail/PhoneNum06153373143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Space Park N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodlettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0112191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/PersonNm0Don Reiter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Duke Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Carmouche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Sizemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raaquel Carmouche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Lueders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Adam Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bob Brrny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046500
IRS990EZ/OtherExpensesTotalAmt057786
IRS990EZ/OtherRevenueTotalAmt052508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Membership exposure and growth.
IRS990EZ/ProgramServiceRevenueAmt059683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide education and networking opportunities to independent medical dealers.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103511
IRS990EZ/TotalRevenueAmt0112191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.imda.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues $44833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising Revenue $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Fees $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Revenue $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $52706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Operation support $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies and web costs $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Card Fees $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin Svcs $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $39750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Conference Expense - Beginning $0 Prepaid Conference Expense - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Prepaid Expenses - Beginning $0 Other Prepaid Expenses - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $10450 Deferred Revenue - Ending $64500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Sizemore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06153373143
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Medical Distributors Assn
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0232267209
ReturnHeader/Filer/PhoneNum06158592337
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Space Park N
ReturnHeader/Filer/USAddress/CityNm0Goodlettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391685432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald J Simons CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Cobbler Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06154980499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T09:34:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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