Civic Intelligence

Distribution Cooperative Inc.

990T • Fiscal year 2021 • EIN 33-1113484

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileN/A
1281 Highway 155 SouthMcdonough, GA 30253

(770) 496-5900

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $8,421,371Liabilities 2011: $4,458,173Net Assets 2011: $3,963,1982011Assets 2012: $15,235,660Liabilities 2012: $9,505,543Net Assets 2012: $5,730,1172012Assets 2013: $18,509,253Liabilities 2013: $11,543,276Net Assets 2013: $6,965,9772013Assets 2014: $21,299,945Liabilities 2014: $13,241,065Net Assets 2014: $8,058,8802014Assets 2015: $25,367,952Liabilities 2015: $13,632,775Net Assets 2015: $11,735,1772015Assets 2016: $25,587,653Liabilities 2016: $10,604,424Net Assets 2016: $14,983,2292016Assets 2017: $29,299,700Liabilities 2017: $16,463,594Net Assets 2017: $12,836,1062017Assets 2018: $29,774,436Liabilities 2018: $17,910,706Net Assets 2018: $11,863,7302018Assets 2019: $31,612,075Liabilities 2019: $20,950,813Net Assets 2019: $10,661,2622019Assets 2020: $34,280,416Liabilities 2020: $26,072,836Net Assets 2020: $8,207,5802020Assets 2021: $32,404,421Liabilities 2021: $26,886,958Net Assets 2021: $5,517,4632021Assets 2022: $43,105,382Liabilities 2022: $41,163,104Net Assets 2022: $1,942,2782022Assets 2023: $41,758,698Liabilities 2023: $41,882,348Net Assets 2023: -$123,6502023Assets 2024: $39,697,650Liabilities 2024: $39,359,706Net Assets 2024: $337,9442024

Latest loaded filing

2024

Assets$39,697,650
Liabilities$39,359,706
Net Assets$337,944
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $28,652,6962011Expenses 2012: $36,739,4292012Revenue 2013: $51,866,844Expenses 2013: $50,630,984Net Income 2013: $1,235,8602013Revenue 2014: $56,283,669Expenses 2014: $54,778,041Net Income 2014: $1,505,6282014Revenue 2015: $63,821,086Expenses 2015: $62,122,629Net Income 2015: $1,698,4572015Revenue 2016: $76,705,049Expenses 2016: $74,490,975Net Income 2016: $2,214,0742016Revenue 2017: $79,242,031Expenses 2017: $83,685,319Net Income 2017: -$4,443,2882017Revenue 2018: $94,031,866Expenses 2018: $96,041,643Net Income 2018: -$2,009,7772018Revenue 2019: $100,182,317Expenses 2019: $100,129,423Net Income 2019: $52,8942019Revenue 2020: $108,690,153Expenses 2020: $107,858,371Net Income 2020: $831,7822020Revenue 2021: $108,129,645Expenses 2021: $109,675,201Net Income 2021: -$1,545,5562021Revenue 2022: $101,572,228Expenses 2022: $105,147,413Net Income 2022: -$3,575,1852022Revenue 2023: $114,837,759Expenses 2023: $118,413,674Net Income 2023: -$3,575,9152023Revenue 2024: $129,740,919Expenses 2024: $129,834,750Net Income 2024: -$93,8312024

Latest loaded filing

2024

Revenue$129,740,919
Expenses$129,834,750
Net Income-$93,831
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide distribution,warehousing and certain purchasing services to its members and their hospital subsidiaries, if any, and to other patrons of the company.

Filing and Contact Details

Filer

Filer Name
Distribution Cooperative Inc
EIN
33-1113484
Phone
7704965900
Address
1281 HIGHWAY 155 SOUTH, MCDONOUGH, GA 30253

Signing Officer

Name
Christopher Pope
Title
Executive Director
Phone
7704965900
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Jennings P Pitts
Phone
7703962200
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTOPHER POPE
IRS990T/BooksInCareOfDetail/PhoneNum07704965900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01281 HIGHWAY 155 SOUTH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030253
IRS990T/BookValueAssetsEOYAmt032259744
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt08020
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt05260
IRS990T/OverpaymentSection/RefundAmt05260
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03006
IRS990TScheduleA/OtherIncomeAmt017177
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03006
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017177
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017177
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARKING REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt014171
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014171
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02766
IRS990T/TaxLessCreditsAmt02766
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08026
IRS990T/TotalTaxAmt02766
IRS990T/TotalTaxComputationAmt02766
IRS990T/TotalUBTIAmt013171
IRS990T/TotalUBTIBeforeNOLSpecificAmt014171
IRS990T/TotalUBTIBeforeSection199AAmt014171
IRS990T/TotalUBTIComputedAmt014171
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704965900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRIBUTION COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0331113484
ReturnHeader/Filer/PhoneNum07704965900
ReturnHeader/Filer/USAddress/AddressLine1Txt01281 HIGHWAY 155 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581673613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT THRASHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 RIVERWOOD PARKWAY 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07703962200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNINGS P PITTS
ReturnHeader/ReturnTs02022-08-01T15:56:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POPE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$39.4$0.34$130$130$0.09
2023Detailed filing. Detailed filing data is available for this year.$41.8$41.9$0.12$115$118$3.58
2022Detailed filing. Detailed filing data is available for this year.$43.1$41.2$1.94$102$105$3.58
2021Detailed filing. Detailed filing data is available for this year.$32.4$26.9$5.52$108$110$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$34.3$26.1$8.21$109$108$0.83
2019Detailed filing. Detailed filing data is available for this year.$31.6$21.0$10.7$100$100$0.05
2018Detailed filing. Detailed filing data is available for this year.$29.8$17.9$11.9$94.0$96.0$2.01
2017Detailed filing. Detailed filing data is available for this year.$29.3$16.5$12.8$79.2$83.7$4.44
2016Detailed filing. Detailed filing data is available for this year.$25.6$10.6$15.0$76.7$74.5$2.21
2015Detailed filing. Detailed filing data is available for this year.$25.4$13.6$11.7$63.8$62.1$1.70
2014Detailed filing. Detailed filing data is available for this year.$21.3$13.2$8.06$56.3$54.8$1.51
2013Detailed filing. Detailed filing data is available for this year.$18.5$11.5$6.97$51.9$50.6$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$9.51$5.73$36.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$4.46$3.96$28.7