Civic Intelligence

Select Independent Distributors of America Inc

990EZ • Fiscal year 2016 • EIN 59-3458701

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
5703 Red Bug Lake No 309Winter Springs, FL 32708

(561) 429-2200

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$39,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

386537%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$217,771

Up $86,121 (+65%) from 2015

Net Assets

Up

$217,771

Up $86,121 (+65%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin98th percentile

Revenue

Up

$146,922

Up $146,884 (+386537%) from 2015

Expenses

Up

$60,801

Up $3,277 (+5.7%) from 2015

Net Income

Up

$86,121

Up $143,607 (+250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,494,606Liabilities 2010: $3,687,205Net Assets 2010: $807,4012010Assets 2011: $420,440Liabilities 2011: $0Net Assets 2011: $420,4402011Assets 2012: $550,048Liabilities 2012: $0Net Assets 2012: $550,0482012Assets 2013: $283,694Liabilities 2013: $0Net Assets 2013: $283,6942013Assets 2014: $189,136Liabilities 2014: $0Net Assets 2014: $189,1362014Assets 2015: $131,650Liabilities 2015: $0Net Assets 2015: $131,6502015Assets 2016: $217,771Liabilities 2016: $0Net Assets 2016: $217,7712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$217,771
Liabilities$0
Net Assets$217,771
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,232,4962010Expenses 2011: $4,088,3892011Expenses 2012: $91,6732012Revenue 2013: $527Expenses 2013: $266,881Net Income 2013: -$266,3542013Revenue 2014: $69Expenses 2014: $94,627Net Income 2014: -$94,5582014Revenue 2015: $38Expenses 2015: $57,524Net Income 2015: -$57,4862015Revenue 2016: $146,922Expenses 2016: $60,801Net Income 2016: $86,1212016Revenue 2017: $1,547Expenses 2017: $219,318Net Income 2017: -$217,7712017

Highlighted filing

2016

Revenue$146,922
Expenses$60,801
Net Income$86,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$146,922
Mission and Program Overview

Mission

The association is a membership organization whose members are independent distributors of building products throughout the united states. The association's activities consist of marketing assistance, idea exchange and networking, optimal distribution system, volume discount buying power, and national identity. The association seeks to keep its members informed, managed, and profitable by striving to lower operating costs, indentifying industry and market trends, and gaining better communications and relationships with key manufacturers and suppliers.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONDUCTS QUARTERLY MEETINGS TO DISCUSS REBATE PROGRAMS, BUSINESS PRACTICES, PAY SCALE AND BENEFIT PACKAGES FOR EMPLOYEES, AND RECRUITMENT OF NEW MEMBERS AND VENDORS. THE ASSOCIATION ALSO SEEKS COOPERATIVE ARRANGEMENTS WITH MANUFACTURERS TO ESTABLISH REBATE PROGRAMS FOR MEMBERS IN THEIR BUSINESS PURCHASES.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO COGLIANDROExecutive DirectorFT$32,500$6,900$39,400
STEVE HANCOCKPresident-$0--
FRANK VACANTIVice President-$0--
DAN FRANKLSecond Vice President-$0--
JOHN DEROCHETreasurer-$0--
BOB KERSCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Select Independent Distributors of
EIN
59-3458701
Phone
5614292200
Address
5703 RED BUG LAKE NO 309, WINTER SPRINGS, FL 32708

Signing Officer

Name
Antonio Cogliandro
Title
Executive Director
Phone
5614292200
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 20.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursements. Amount: 54,113.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 633. Description: office expenses. Amount: 12. Total to form 990-ez, line 16: 645.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT SNOWBALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05614292200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05703 RED BUG LAKE NO 309
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092789
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt086121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217771
IRS990EZ/GrossReceiptsAmt0146922
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt532500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt56900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK VACANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN FRANKL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DEROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB KERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTONIO COGLIANDRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0645
IRS990EZ/OtherRevenueTotalAmt054113
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION WHOSE MEMBERS ARE INDEPENDENT DISTRIBUTORS OF BUILDING PRODUCTS THROUGHOUT THE UNITED STATES. THE ASSOCIATION'S ACTIVITIES CONSIST OF MARKETING ASSISTANCE, IDEA EXCHANGE AND NETWORKING, OPTIMAL DISTRIBUTION SYSTEM, VOLUME DISCOUNT BUYING POWER, AND NATIONAL IDENTITY. THE ASSOCIATION SEEKS TO KEEP ITS MEMBERS INFORMED, MANAGED, AND PROFITABLE BY STRIVING TO LOWER OPERATING COSTS, INDENTIFYING INDUSTRY AND MARKET TRENDS, AND GAINING BETTER COMMUNICATIONS AND RELATIONSHIPS WITH KEY MANUFACTURERS AND SUPPLIERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION CONDUCTS QUARTERLY MEETINGS TO DISCUSS REBATE PROGRAMS, BUSINESS PRACTICES, PAY SCALE AND BENEFIT PACKAGES FOR EMPLOYEES, AND RECRUITMENT OF NEW MEMBERS AND VENDORS. THE ASSOCIATION ALSO SEEKS COOPERATIVE ARRANGEMENTS WITH MANUFACTURERS TO ESTABLISH REBATE PROGRAMS FOR MEMBERS IN THEIR BUSINESS PURCHASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059156
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt060801
IRS990EZ/TotalRevenueAmt0146922
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REIMBURSEMENTS. AMOUNT: 54,113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 633. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO COGLIANDRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05614292200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELECT INDEPENDENT DISTRIBUTORS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA INC
ReturnHeader/Filer/BusinessNameControlTxt0SELE
ReturnHeader/Filer/EIN0593458701
ReturnHeader/Filer/PhoneNum05614292200
ReturnHeader/Filer/USAddress/AddressLine1Txt05703 RED BUG LAKE NO 309
ReturnHeader/Filer/USAddress/CityNm0WINTER SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02017-11-15T08:41:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,771
Liabilities
$0
Net assets
$217,771
Revenue
$146,922
Expenses
$60,801
Net income
$86,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$3.69$0.81$7.23