Civic Intelligence

Dilling Group Inc Veba

990 • Fiscal year 2016 • EIN 35-2091490

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileN/A
111 East Mildred StreetLogansport, IN 46947

(574) 753-3182

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$91,231

Down $133,504 (-59%) from 2015

Net Assets

Down

$91,231

Down $133,504 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$3,431,853

Up $183,993 (+5.7%) from 2015

Expenses

Up

$3,565,357

Up $258,155 (+7.8%) from 2015

Net Income

Down

-$133,504

Down $74,162 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $176,608Liabilities 2010: $0Net Assets 2010: $176,6082010Assets 2011: $77,105Liabilities 2011: $0Net Assets 2011: $77,1052011Assets 2012: $0Liabilities 2012: $21,809Net Assets 2012: -$21,8092012Assets 2013: $29,083Liabilities 2013: $0Net Assets 2013: $29,0832013Assets 2015: $224,735Liabilities 2015: $0Net Assets 2015: $224,7352015Assets 2016: $91,231Liabilities 2016: $0Net Assets 2016: $91,2312016Assets 2018: $71,584Liabilities 2018: $0Net Assets 2018: $71,5842018Assets 2019: $55,616Liabilities 2019: $0Net Assets 2019: $55,6162019Assets 2020: $51,670Liabilities 2020: $0Net Assets 2020: $51,6702020Assets 2021: $31,508Liabilities 2021: $0Net Assets 2021: $31,5082021

Highlighted filing

2016

Assets$91,231
Liabilities$0
Net Assets$91,231
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,076,7432010Expenses 2011: $2,472,0332011Expenses 2012: $3,037,4572012Revenue 2013: $2,561,277Expenses 2013: $2,510,385Net Income 2013: $50,8922013Revenue 2015: $3,247,860Expenses 2015: $3,307,202Net Income 2015: -$59,3422015Revenue 2016: $3,431,853Expenses 2016: $3,565,357Net Income 2016: -$133,5042016Revenue 2018: $3,859,835Expenses 2018: $3,906,692Net Income 2018: -$46,8572018Revenue 2019: $4,298,573Expenses 2019: $4,314,541Net Income 2019: -$15,9682019Revenue 2020: $4,174,991Expenses 2020: $4,178,937Net Income 2020: -$3,9462020Revenue 2021: $5,303,960Expenses 2021: $5,324,122Net Income 2021: -$20,1622021

Highlighted filing

2016

Revenue$3,431,853
Expenses$3,565,357
Net Income-$133,504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,431,853
Mission and Program Overview

Mission

Payment of eligible employees health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,735$91,231▼ $133,504
Rtn Earn Endowment Incm Other Fnds$224,735$91,231▼ $133,504
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$224,735$91,231▼ $133,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,735$91,231▼ $133,504
Total Liabilities and Net Assets / Fund Balance$224,735$91,231▼ $133,504
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Eric J OttTrustee
Shirley a OttTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,431,853
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-133,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,431,853
Total Revenue per Form 990
$3,431,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,050
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---$3,456,307
Fees for Services Accounting---$12,700
Other Expenses---$1,668
Total Functional Expenses$0$0$0$3,565,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,565,357
Total Expenses per Audited Statements$3,565,357
Total Expenses per Form 990$3,565,357
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, line 8A

“The organization does not have a governing body because it is an employee benefit plan.”

Form 990, Part VI, Section A, line 8B

“The organization does not have a committee with authority to act on behalf of the governing body because it is an employee benefit plan.”

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is emailed to the trustee to review before filing.”

Form 990, Part VI, Section C, line 18

“The organization does not make its form 1023, 990 and 990-t available for public inspection because it is an employee benefit plan.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public because it is an employee benefit plan.”

Filing and Contact Details

Filer

Filer Name
Dilling Group Inc VEBA
EIN
35-2091490
Phone
5747533182
Address
111 East Mildred Street, Logansport, IN 46947

Signing Officer

Name
Eric J Ott
Title
Trustee
Phone
5747533182
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Ott
Formed
1998
Legal Domicile
In
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit of its financial statemetns and selection of the independent accountant.”

FORM 990, PART V, LINE 7G:

“The organization did not have contributions of qualified intellectual property for the year and therefore was not required to file form 8899.”

FORM 990, PART V, LINE 1C:

“The organization did not have reportable payments to vendors and gaming winnings during the year.”

FORM 990, PART IV, LINE 12:

“The organization received audited financial statements for the year in which it is completing this return that were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America.”

Financial Statement Notes

Part X, Line 2:

“The trust established under the plan to hold the plan's assets obtained its latest determination letter on May 15, 2000, in which the Internal Revenue Service stated that the trust, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code. The trust has been amended since receiving the determination letter. However, the plan administrator and the plan's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. The Plan is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML Appendix278 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust established under the plan to hold the plan's assets obtained its latest determination letter on May 15, 2000, in which the Internal Revenue Service stated that the trust, as then designed, was in compliance with the applicable requirements of the Internal Revenue Code. The trust has been amended since receiving the determination letter. However, the plan administrator and the plan's tax counsel believe that the trust is currently designed and being operated in compliance with the applicable requirements of the Internal Revenue Code. The Plan is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A GOVERNING BODY BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO THE TRUSTEE TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS FORM 1023, 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMETNS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY FOR THE YEAR AND THEREFORE WAS NOT REQUIRED TO FILE FORM 8899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT HAVE REPORTABLE PAYMENTS TO VENDORS AND GAMING WINNINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization received audited financial statements for the year in which it is completing this return that were prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the United States of America.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 7G:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART V, LINE 1C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IV, LINE 12:
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm017:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 N Meridian Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046032
ReturnHeader/PreparerPersonGrp/PhoneNum03178488920
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela N Crawford CPA
ReturnHeader/ReturnTs02017-11-13T08:47:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,231
Liabilities
$0
Net assets
$91,231
Revenue
$3,431,853
Expenses
$3,565,357
Net income
-$133,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$5.30$5.32$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$4.17$4.18$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$4.30$4.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.86$3.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.43$3.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.25$3.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.56$2.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.08