Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Distribution and Assistance Inc
EIN 47-1404469 • 501(c)3 • Branson, MO
Profile
To provide distribution, assistance, relief, resources and supplies to individuals and like-minded organizations in response to poverty, disaster, and other need.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$171,071
Down $206,533 (-55%) from 2023
Liabilities
Up$140
Up $6 (+4.5%) from 2023
Net Assets
Down$170,931
Down $206,539 (-55%) from 2023
Revenue
Down$46,255
Down $49,708 (-52%) from 2023
Expenses
Up$252,794
Up $23,310 (+10%) from 2023
Net Income
Down-$206,539
Down $73,018 (-55%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $171,071
- Liabilities
- $140
- Net assets
- $170,931
- Revenue
- $46,255
- Expenses
- $252,794
- Net income
- -$206,539
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 16, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $46,255
Mission and Program Overview
Mission
To provide distribution, assistance, relief, resources and supplies to individuals and like-minded organizations in response to poverty, disaster, and other need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $140,667 | - | - |
| Land, Buildings, and Equipment, Net | $12,437 | $119,638 | ▲ $107,201 |
| Cash and Non-Interest-Bearing Accounts | $46,780 | $43,693 | ▼ $3,087 |
| Inventories for Sale or Use | $177,720 | $7,740 | ▼ $169,980 |
| Total Assets | $377,604 | $171,071 | ▼ $206,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134 | $140 | ▲ $6 |
| Total Liabilities | $134 | $140 | ▲ $6 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $377,470 | $170,931 | ▼ $206,539 |
| Total Net Assets Fund Balance | $377,470 | $170,931 | ▼ $206,539 |
| Total Liabilities and Net Assets / Fund Balance | $377,604 | $171,071 | ▼ $206,533 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $55,652 | $1,402 | $57,054 |
| Other Land Buildings | $63,986 | $24,378 | $15,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Scribner | President | PT | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dustin Schultz | Secretary |
| William Hoge | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,255
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $46,255
- Change in Net Assets
- $-206,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $192,507 |
| Other Expenses | $48,287 |
| Salaries, Compensation, and Employee Benefits | $12,000 |
| Total Fundraising Expense | $3,015 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $192,507 | - | - | $192,507 |
| Occupancy | $15,463 | $4,123 | $1,031 | $20,617 |
| Depreciation Depletion | $15,402 | $4,107 | $1,027 | $20,536 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | $2,400 | $600 | $12,000 |
| Fees for Services Accounting | $1,312 | $350 | $88 | $1,750 |
| Travel | $976 | $260 | $65 | $1,301 |
| Information Technology | $975 | $260 | $65 | $1,300 |
| Office Expenses | $751 | $201 | $50 | $1,002 |
| Other Expenses | $728 | $194 | $49 | $971 |
| Insurance | $473 | $126 | $31 | $630 |
| Total Functional Expenses | $237,722 | $12,057 | $3,015 | $252,794 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jamie Moss | Board Member | Value of Donated Accounting Services | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Director jamie moss is the owner of meadowlark accounting service, the organizations accountant and form 990 preparer. Meadowlark accounting service did not receive a cash payment in 2024. However, services donated in-kind were valued at $1750. Bates tax service provides accounting and tax return preparation services for the president of the organization.”
Governing body meeting documentation Part VI line 8A
“The board of directors meets at least once a year to review financials and discuss the direction of the organization. The president documents the meetings and includes the minutes in the organizations corporate records.”
Committee meeting documentation Part VI line 8B
“The board of directors meets at least once a year to review financials and discuss the direction of the organization. The president documents the meetings and includes the minutes in the organizations corporate records. The organization currently does not hold separate committee meetings outside of the acting board.”
Form 990 governing body review Part VI line 11
“The organization retains the services of a tax service to prepare the organiations form 990. The president reviews the completed 990 and provides a full copy to all members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to the president or the tax service prior to filing. If requested by the governing body, a meeting or conference call is later scheduled with the president and the tax service to discuss form 990.”
Conflict of interest policy compliance Part VI line 12C
“Covered persons are required to sign a disclosure stmt annually indicating their acknowledgment of the conflicts policy and disclose relationships that might give rise to conflict.”
CEO executive director top management comp Part VI line 15A
“The board researched the salaries of local nonprofit and compensated the president accordingly.”
Form 990 availability to public Part VI line 18
“The organization makes its form 1023 and form 990 available to the public by retaining a copy at its registered office. The form 990 will also be published on the internet and made available to the public at www.guidestar.org”
Governing documents etc available to public Part VI line 19
“The organizations governing documents, conflicts of interest policy, and financial statements are made available to the public, but if requested, will be provided at managements discretion. The organization provides an annual report newsletter available on the website of the organization that highlights the public benefits that the organization provides and features prominently a summary of the organizations annual budget, event expenses, and details the program service accomplishments of the organization.”
Filing and Contact Details
Filer
- Filer Name
- Distribution and Assistance Inc
- EIN
- 47-1404469
- In Care Of
- % MARK SCRIBNER
- Phone
- 9134169598
- Address
- 339 SOUTHVIEW DR, BRANSON, MO 65616
Signing Officer
- Name
- Mark Scribner
- Title
- President
- Phone
- 9135793709
- Signed
- 2025-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Scribner
- Formed
- 2014
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 1
- Volunteers
- 25
Preparer
- Firm
- Meadowlark Accounting Services LLC
- Address
- 32530 W 174th Terr, Gardner, KS 66030
- Preparer
- Jamie Moss
- Phone
- 9132031155
Raw XML Appendix377 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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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68323 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 655862 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 423029 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68323 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 72864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 119638 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMIE MOSS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR JAMIE MOSS IS THE OWNER OF MEADOWLARK ACCOUNTING SERVICE, THE ORGANIZATIONS ACCOUNTANT AND FORM 990 PREPARER. MEADOWLARK ACCOUNTING SERVICE DID NOT RECEIVE A CASH PAYMENT IN 2024. HOWEVER, SERVICES DONATED IN-KIND WERE VALUED AT $1750. BATES TAX SERVICE PROVIDES ACCOUNTING AND TAX RETURN PREPARATION SERVICES FOR THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS MEETS AT LEAST ONCE A YEAR TO REVIEW FINANCIALS AND DISCUSS THE DIRECTION OF THE ORGANIZATION. THE PRESIDENT DOCUMENTS THE MEETINGS AND INCLUDES THE MINUTES IN THE ORGANIZATIONS CORPORATE RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS AT LEAST ONCE A YEAR TO REVIEW FINANCIALS AND DISCUSS THE DIRECTION OF THE ORGANIZATION. THE PRESIDENT DOCUMENTS THE MEETINGS AND INCLUDES THE MINUTES IN THE ORGANIZATIONS CORPORATE RECORDS. THE ORGANIZATION CURRENTLY DOES NOT HOLD SEPARATE COMMITTEE MEETINGS OUTSIDE OF THE ACTING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RETAINS THE SERVICES OF A TAX SERVICE TO PREPARE THE ORGANIATIONS FORM 990. THE PRESIDENT REVIEWS THE COMPLETED 990 AND PROVIDES A FULL COPY TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO THE PRESIDENT OR THE TAX SERVICE PRIOR TO FILING. IF REQUESTED BY THE GOVERNING BODY, A MEETING OR CONFERENCE CALL IS LATER SCHEDULED WITH THE PRESIDENT AND THE TAX SERVICE TO DISCUSS FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COVERED PERSONS ARE REQUIRED TO SIGN A DISCLOSURE STMT ANNUALLY INDICATING THEIR ACKNOWLEDGMENT OF THE CONFLICTS POLICY AND DISCLOSE RELATIONSHIPS THAT MIGHT GIVE RISE TO CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD RESEARCHED THE SALARIES OF LOCAL NONPROFIT AND COMPENSATED THE PRESIDENT ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS REGISTERED OFFICE. THE FORM 990 WILL ALSO BE PUBLISHED ON THE INTERNET AND MADE AVAILABLE TO THE PUBLIC AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, BUT IF REQUESTED, WILL BE PROVIDED AT MANAGEMENTS DISCRETION. THE ORGANIZATION PROVIDES AN ANNUAL REPORT NEWSLETTER AVAILABLE ON THE WEBSITE OF THE ORGANIZATION THAT HIGHLIGHTS THE PUBLIC BENEFITS THAT THE ORGANIZATION PROVIDES AND FEATURES PROMINENTLY A SUMMARY OF THE ORGANIZATIONS ANNUAL BUDGET, EVENT EXPENSES, AND DETAILS THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1301 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/AddressLine1Txt | 0 | 339 SOUTHVIEW DR |
| IRS990/USAddress/CityNm | 0 | BRANSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
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| IRS990/WebsiteAddressTxt | 0 | WWW.IS613.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SCRIBNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9135793709 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISTRIBUTION AND ASSISTANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIST |
| ReturnHeader/Filer/EIN | 0 | 471404469 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MARK SCRIBNER |
| ReturnHeader/Filer/PhoneNum | 0 | 9134169598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 339 SOUTHVIEW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANSON |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65616 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994051205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Meadowlark Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32530 W 174th Terr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gardner |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9132031155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE MOSS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-16T01:59:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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