Civic Intelligence

Independent Distributor Consulting Association Inc

990 • Fiscal year 2017 • EIN 47-2160970

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
122 N Madison StreetThomasville, GA 31792

(229) 228-4903

Siviq Scores

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

Liabilities / Assets

98th percentile

1.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

2.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-24%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

584%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

89%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$851,029

Up $726,696 (+584%) from 2016

Net Assets

Down

-$171,600

Down $106,006 (-162%) from 2016

Liabilities

Up

$1,022,629

Up $832,702 (+438%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$455,036

Up $214,850 (+89%) from 2016

Expenses

Up

$563,770

Up $289,882 (+106%) from 2016

Net Income

Down

-$108,734

Down $75,032 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $231,149Liabilities 2015: $263,041Net Assets 2015: -$31,8922015Assets 2016: $124,333Liabilities 2016: $189,927Net Assets 2016: -$65,5942016Assets 2017: $851,029Liabilities 2017: $1,022,629Net Assets 2017: -$171,6002017Assets 2018: $785,004Liabilities 2018: $891,924Net Assets 2018: -$106,9202018Assets 2019: $36,267Liabilities 2019: $10,130Net Assets 2019: $26,1372019Assets 2020: $307,565Liabilities 2020: $229,656Net Assets 2020: $77,9092020Assets 2021: $340,354Liabilities 2021: $309,819Net Assets 2021: $30,5352021Assets 2022: $340,236Liabilities 2022: $320,272Net Assets 2022: $19,9642022Assets 2023: $241,440Liabilities 2023: $192,838Net Assets 2023: $48,6022023Assets 2024: $14,669Liabilities 2024: $11,723Net Assets 2024: $2,9462024

Highlighted filing

2017

Assets$851,029
Liabilities$1,022,629
Net Assets-$171,600
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $304,340Expenses 2015: $304,402Net Income 2015: -$622015Revenue 2016: $240,186Expenses 2016: $273,888Net Income 2016: -$33,7022016Revenue 2017: $455,036Expenses 2017: $563,770Net Income 2017: -$108,7342017Revenue 2018: $226,250Expenses 2018: $164,364Net Income 2018: $61,8862018Revenue 2019: $263,785Expenses 2019: $130,406Net Income 2019: $133,3792019Revenue 2020: $399,579Expenses 2020: $347,339Net Income 2020: $52,2402020Revenue 2021: $370,038Expenses 2021: $416,882Net Income 2021: -$46,8442021Revenue 2022: $423,377Expenses 2022: $433,372Net Income 2022: -$9,9952022Revenue 2023: $418,516Expenses 2023: $389,252Net Income 2023: $29,2642023Revenue 2024: $335,684Expenses 2024: $380,641Net Income 2024: -$44,9572024

Highlighted filing

2017

Revenue$455,036
Expenses$563,770
Net Income-$108,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$455,036
Mission and Program Overview

Mission

To promote the common business interests of independent distributors of the grain-based industry and not to engage in a regular business of a kind ordinarily carried on for profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,303$579,027▲ $457,724
Accounts Receivable-$249,817-
Savings and Temporary Cash Investments-$14,655-
Land, Buildings, and Equipment, Net$3,030$7,530▲ $4,500
Total Assets$124,333$851,029▲ $726,696
Liabilities
Unsecured Notes Loans Payable$185,973$1,016,413▲ $830,440
Accounts Payable and Accrued Expenses$3,954$6,216▲ $2,262
Total Liabilities$189,927$1,022,629▲ $832,702
Net Assets / Fund Balance
Unrestricted Net Assets$-65,594$-171,600▼ $106,006
Total Net Assets Fund Balance$-65,594$-171,600▼ $106,006
Total Liabilities and Net Assets / Fund Balance$124,333$851,029▲ $726,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,530$754$8,284
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carol W DixonDirector
Sam FinkDirector
Ron ArlineDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$455,036
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,477
Change in Net Assets
$-108,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,181
Salaries, Compensation, and Employee Benefits$36,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$414,118--$414,118
Office Expenses$42,938--$42,938
Other Salaries and Wages$33,206--$33,206
Information Technology$20,640--$20,640
Travel$16,606--$16,606
Advertising$10,728--$10,728
Fees for Services Legal$7,167--$7,167
Payroll Taxes$3,383--$3,383
Occupancy$3,296--$3,296
Depreciation Depletion$3,236--$3,236
Fees for Services Accounting$2,905--$2,905
Other Expenses$301--$301
Insurance$139--$139
Interest$29--$29
Total Functional Expenses$563,770$0$0$563,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Independent Distributor Consulting
EIN
47-2160970
Phone
2292284903
Address
122 N MADISON STREET, THOMASVILLE, GA 31792

Signing Officer

Name
Ron Arline
Title
Director/secretary
Phone
2292284903
Signed
2018-03-12

Organization Details

Principal Officer
Ron Arline
Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Arline & Wiggins Cpas LLC
Address
1606 REYNOLDS ST, BRUNSWICK, GA 31520-6731
Preparer
Joel K Arline CPA
Phone
9122651020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote the common business interests of independent distributors of the grain-based industry and not to engage in a regular business of a kind ordinarily carried on for profit.”

Form 990, Part IX, Line 11G

“Consulting fees 75,858 0 0 commission fees 338,260 0 0 total 414,118 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,728”

Raw XML Appendix269 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/SEC
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07530
IRS990/LandBldgEquipCostOrOtherBssAmt08284
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0202559
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE COMMON BUSINESS INTERESTS OF INDEPENDENT DISTRIBUTORS OF THE GRAIN-BASED INDUSTRY AND NOT TO ENGAGE IN A REGULAR BUSINESS OF A KIND ORDINARILY CARRIED ON FOR PROFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-65594
IRS990/NetAssetsOrFundBalancesEOYAmt0-171600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03296
IRS990/OccupancyGrp/TotalAmt03296
IRS990/OfficeExpensesGrp/ProgramServicesAmt042938
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 75,858 0 0 COMMISSION FEES 338,260 0 0 TOTAL 414,118 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,728
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02292284903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0472160970
ReturnHeader/Filer/PhoneNum02292284903
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ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455317527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINE & WIGGINS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 REYNOLDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315206731
ReturnHeader/PreparerPersonGrp/PhoneNum09122651020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL K ARLINE CPA
ReturnHeader/ReturnTs02018-03-22T13:12:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,029
Liabilities
$1,022,629
Net assets
-$171,600
Revenue
$455,036
Expenses
$563,770
Net income
-$108,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.34$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.42$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$0.42$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.26$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.89$0.11$0.23$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$0.46$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$0.23$0.26$0.03$0.30$0.30$0.00