Civic Intelligence

Dilling Group Inc Veba

990 • Fiscal year 2017 • EIN 35-2091490

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

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

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$118,441

Down $106,294 (-47%) from 2015

Net Assets

Down

$118,441

Down $106,294 (-47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$3,953,563

Up $705,703 (+22%) from 2015

Expenses

Up

$3,926,353

Up $619,151 (+19%) from 2015

Net Income

Up

$27,210

Up $86,552 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2017: $118,441Liabilities 2017: $0Net Assets 2017: $118,4412017Assets 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

2017

Assets$118,441
Liabilities$0
Net Assets$118,441
Open 2017 Filing

Operations Trend

Revenue Growth75th 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 2017: $3,953,563Expenses 2017: $3,926,353Net Income 2017: $27,2102017Revenue 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

2017

Revenue$3,953,563
Expenses$3,926,353
Net Income$27,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$3,953,563
Mission and Program Overview

Mission

Payment of eligible employees health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,231$118,441▲ $27,210
Rtn Earn Endowment Incm Other Fnds$91,231$118,441▲ $27,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,231$118,441▲ $27,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,231$118,441▲ $27,210
Total Liabilities and Net Assets / Fund Balance$91,231$118,441▲ $27,210
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
$3,953,563
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,953,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,953,563
Total Revenue per Form 990
$3,953,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,062
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---$3,790,291
Other Expenses---$136,062
Total Functional Expenses$0$0$0$3,926,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,926,353
Total Expenses per Audited Statements$3,926,353
Total Expenses per Form 990$3,926,353
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
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
2018-11-05
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:

“Management has determined that the plan does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.”

Raw XML Appendix295 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE PLAN DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A GOVERNING BODY BECAUSE IT IS AN EMPLOYEE BENEFIT PLAN.
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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.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.201.67.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:33:02
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA N CRAWFORD CPA
ReturnHeader/ReturnTs02018-11-14T10:24:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,441
Liabilities
$0
Net assets
$118,441
Revenue
$3,953,563
Expenses
$3,926,353
Net income
$27,210
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
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.95$3.93$0.03
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