Civic Intelligence

Independent Contract Mail Drivers Association

990EZ • Fiscal year 2017 • EIN 36-2855088

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$6,350

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$58,004

Down $28,596 (-33%) from 2016

Net Assets

Down

$56,320

Down $27,862 (-33%) from 2016

Liabilities

Down

$1,684

Down $734 (-30%) from 2016

Revenue

Down

$62,361

Down $5,644 (-8.3%) from 2016

Expenses

Up

$90,223

Up $1,443 (+1.6%) from 2016

Net Income

Down

-$27,862

Down $7,087 (-34%) from 2016

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

2017

Assets$58,004
Liabilities$1,684
Net Assets$56,320

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

2017

Revenue$62,361
Expenses$90,223
Net Income-$27,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$62,361
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-$6,350-$6,350
JAMES MATTHEWSPresident-$5,401-$5,401
PAUL WRIGHTVice Preside-$3,850-$3,850
KEVIN COSTELLOSecretary-$2,000-$2,000
DANNY LOVETTTrustee-$540-$540
DAVID WHITEHEADTrustee-$540-$540
BRIAN KRUTHTrustee-$540-$540
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
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Duttinc
Address
520 S YORK ST SUITE B, ELMHURST, IL 60126-3952
Preparer
Keil W Johnson
Phone
6305309100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,003 public officials travel/entertainment 4,052 conferences/meetings 2,309 bank charges 418 depreciation 49 insurance 400 telephone 3,500 supplies 890 total 12,621

Form 990-ez, Part II, Line 24

Furniture & fixtures 49 0 security deposit 450 450 total 499 450

Form 990-ez, Part II, Line 26

Payroll taxes 2,418 1,684

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 Appendix125 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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IRS990EZ/BenefitsPaidToOrForMembersAmt018171
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/BOYAmt086101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058004
IRS990EZ/GrossReceiptsAmt062361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0755
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061606
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056320
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0540
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNY LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN KRUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0450
IRS990EZ/OtherExpensesTotalAmt012621
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/PrintingPublicationsPostageAmt01775
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/SalariesOtherCompEmplBnftAmt048055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090223
IRS990EZ/TotalRevenueAmt062361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,003 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 4,052 CONFERENCES/MEETINGS 2,309 BANK CHARGES 418 DEPRECIATION 49 INSURANCE 400 TELEPHONE 3,500 SUPPLIES 890 TOTAL 12,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 49 0 SECURITY DEPOSIT 450 450 TOTAL 499 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2,418 1,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02017-09-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271096902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & DUTTINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S YORK ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601263952
ReturnHeader/PreparerPersonGrp/PhoneNum06305309100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEIL W JOHNSON
ReturnHeader/ReturnTs02017-10-04T14:22:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings