Civic Intelligence

Independent Contract Mail Drivers Association

990EZ • Fiscal year 2016 • EIN 36-2855088

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

206 N York RdElmhurst, IL 60126

(847) 451-1710

Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-31%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

68th percentile

$5,850

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$86,600

Down $20,775 (-19%) from 2015

Net Assets

Down

$84,182

Down $20,775 (-20%) from 2015

Liabilities

Flat

$2,418

Flat from 2015

Revenue

Down

$68,005

Down $9,994 (-13%) from 2015

Expenses

Down

$88,780

Down $473 (-0.5%) from 2015

Net Income

Down

-$20,775

Down $9,521 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $118,360Liabilities 2014: $2,150Net Assets 2014: $116,2102014Assets 2015: $107,375Liabilities 2015: $2,418Net Assets 2015: $104,9572015Assets 2016: $86,600Liabilities 2016: $2,418Net Assets 2016: $84,1822016Assets 2017: $58,004Liabilities 2017: $1,684Net Assets 2017: $56,3202017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$86,600
Liabilities$2,418
Net Assets$84,182

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $82,272Expenses 2014: $93,837Net Income 2014: -$11,5652014Revenue 2015: $77,999Expenses 2015: $89,253Net Income 2015: -$11,2542015Revenue 2016: $68,005Expenses 2016: $88,780Net Income 2016: -$20,7752016Revenue 2017: $62,361Expenses 2017: $90,223Net Income 2017: -$27,8622017Revenue 2018: $79,643Expenses 2018: $135,964Net Income 2018: -$56,3212018

Highlighted filing

2016

Revenue$68,005
Expenses$88,780
Net Income-$20,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$68,005
Mission and Program Overview

Mission

To secure and promote harmonius industrial relations by establishing wages, hours and conditions of employment for the members and their employees and to provide various benefits (such as dental, vision, death and disability) and services (including publishing a newsletter) to its 153 members.

To secure and promote harmonius industrial relations by establishing wages, hours and conditions of employment for the members and their employees and to provide various benefits (such as dental, vision, death and disability) and services (including publishing a newsletter) to its 153 members. To secure and promote harmonius industrial relations by establishing wages, hours and conditions of employment for the members and their employees and to provide various benefits (such as dental, vision, death and disability) and services (including publishing a newsletter) to its 153 members.

Program Services

DescriptionGrantsExpenses
DENTAL AND VISION BENEFITS PROVIDED TO MEMBERS.--
DISABILITY BENEFITS TO MEMBERS--
PUBLISHING A NEWSLETTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE NELSONTreasurer-$5,850-$5,850
JAMES MATTHEWSPresident-$2,455-$2,455
PAUL WRIGHTVice Preside-$795-$795
KEVIN COSTELLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Independent Contract Mail
EIN
36-2855088
Phone
8474511710
Address
206 N YORK RD, ELMHURST, IL 60126

Signing Officer

Name
Steve Nelson
Title
Treasurer
Phone
8474511710
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Duttinc
Address
100 N ADDISON AVE SUITE 110, ELMHURST, IL 60126-2810
Preparer
Keil W Johnson
Phone
6305309100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 300 total 300

Form 990-ez, Part I, Line 16

Expenses office 2,121 public officials travel/entertainment 1,828 conferences/meetings 847 bank charges 426 depreciation 321 insurance 360 telephone 4,056 supplies 1,358 total 11,317

Form 990-ez, Part I, Line 20

Unrealized loss 0 unrealized loss 0

Form 990-ez, Part II, Line 24

Furniture & fixtures 370 49 security deposit 450 450 total 820 499

Form 990-ez, Part II, Line 26

Payroll taxes 2,418 2,418

Form 990-ez, Part III

To secure and promote harmonius industrial relations by establishing wages, hours and conditions of employment for the members and their employees and to provide various benefits (such as dental, vision, death and disability) and services (including publishing a newsletter) to its 153 members. To secure and promote harmonius industrial relations by establishing wages, hours and conditions of employment for the members and their employees and to provide various benefits (such as dental, vision, death and disability) and services (including publishing a newsletter) to its 153 members.

Raw XML Appendix116 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/BenefitsPaidToOrForMembersAmt016569
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08474511710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 N YORK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07944
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086600
IRS990EZ/GrossReceiptsAmt068005
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0686
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067019
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084182
IRS990EZ/OccupancyRentUtltsAndMaintAmt06675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0820
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0499
IRS990EZ/OtherExpensesTotalAmt011317
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE AND PROMOTE HARMONIUS INDUSTRIAL RELATIONS BY ESTABLISHING WAGES, HOURS AND CONDITIONS OF EMPLOYMENT FOR THE MEMBERS AND THEIR EMPLOYEES AND TO PROVIDE VARIOUS BENEFITS (SUCH AS DENTAL, VISION, DEATH AND DISABILITY) AND SERVICES (INCLUDING PUBLISHING A NEWSLETTER) TO ITS 153 MEMBERS. TO SECURE AND PROMOTE HARMONIUS INDUSTRIAL RELATIONS BY ESTABLISHING WAGES, HOURS AND CONDITIONS OF EMPLOYMENT FOR THE MEMBERS AND THEIR EMPLOYEES AND TO PROVIDE VARIOUS BENEFITS (SUCH AS DENTAL, VISION, DEATH AND DISABILITY) AND SERVICES (INCLUDING PUBLISHING A NEWSLETTER) TO ITS 153 MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DENTAL AND VISION BENEFITS PROVIDED TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISABILITY BENEFITS TO MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLISHING A NEWSLETTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02418
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088780
IRS990EZ/TotalRevenueAmt068005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 300 TOTAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,121 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,828 CONFERENCES/MEETINGS 847 BANK CHARGES 426 DEPRECIATION 321 INSURANCE 360 TELEPHONE 4,056 SUPPLIES 1,358 TOTAL 11,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS 0 UNREALIZED LOSS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE & FIXTURES 370 49 SECURITY DEPOSIT 450 450 TOTAL 820 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 2,418 2,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SECURE AND PROMOTE HARMONIUS INDUSTRIAL RELATIONS BY ESTABLISHING WAGES, HOURS AND CONDITIONS OF EMPLOYMENT FOR THE MEMBERS AND THEIR EMPLOYEES AND TO PROVIDE VARIOUS BENEFITS (SUCH AS DENTAL, VISION, DEATH AND DISABILITY) AND SERVICES (INCLUDING PUBLISHING A NEWSLETTER) TO ITS 153 MEMBERS. TO SECURE AND PROMOTE HARMONIUS INDUSTRIAL RELATIONS BY ESTABLISHING WAGES, HOURS AND CONDITIONS OF EMPLOYMENT FOR THE MEMBERS AND THEIR EMPLOYEES AND TO PROVIDE VARIOUS BENEFITS (SUCH AS DENTAL, VISION, DEATH AND DISABILITY) AND SERVICES (INCLUDING PUBLISHING A NEWSLETTER) TO ITS 153 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474511710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT CONTRACT MAIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DRIVERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0362855088
ReturnHeader/Filer/PhoneNum08474511710
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 N YORK RD
ReturnHeader/Filer/USAddress/CityNm0ELMHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271096902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & DUTTINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N ADDISON AVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601262810
ReturnHeader/PreparerPersonGrp/PhoneNum06305309100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEIL W JOHNSON
ReturnHeader/ReturnTs02016-11-02T14:15:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings