Civic Intelligence

Independent Distributor Consulting Association Inc

990 • Fiscal year 2020 • EIN 47-2160970

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 14, 2021

Organization ProfileN/A
122 N Madision StreetThomasville, GA 31758

(229) 228-4903

Siviq Scores

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

Liabilities / Assets

95th percentile

0.75x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

748%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

51%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$307,565

Up $271,298 (+748%) from 2019

Net Assets

Up

$77,909

Up $51,772 (+198%) from 2019

Liabilities

Up

$229,656

Up $219,526 (+2167%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$399,579

Up $135,794 (+51%) from 2019

Expenses

Up

$347,339

Up $216,933 (+166%) from 2019

Net Income

Down

$52,240

Down $81,139 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$307,565
Liabilities$229,656
Net Assets$77,909
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$399,579
Expenses$347,339
Net Income$52,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2021
Return Version
2020v4.0
Gross Receipts
$399,579
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$28,048$300,447▲ $272,399
Land, Buildings, and Equipment, Net$8,219$7,118▼ $1,101
Total Assets$36,267$307,565▲ $271,298
Liabilities
Unsecured Notes Loans Payable$3,891$224,346▲ $220,455
Accounts Payable and Accrued Expenses$6,239$5,310▼ $929
Total Liabilities$10,130$229,656▲ $219,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,137$77,909▲ $51,772
Total Net Assets Fund Balance$26,137$77,909▲ $51,772
Total Liabilities and Net Assets / Fund Balance$36,267$307,565▲ $271,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,118$3,900$11,018
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$399,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,283
Change in Net Assets
$52,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$175,771--$175,771
Fees for Services Other$55,000--$55,000
Information Technology$15,383--$15,383
Occupancy$12,240--$12,240
Office Expenses$9,730--$9,730
Other Expenses$6,321--$6,321
Fees for Services Accounting$4,700--$4,700
Advertising$1,677--$1,677
Travel$1,487--$1,487
Depreciation Depletion$633--$633
Total Functional Expenses$347,339$0$0$347,339
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 35% controlled entity
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 MADISION STREET, THOMASVILLE, GA 31758

Signing Officer

Name
Ron Arline
Title
Director/secretary
Phone
2292284903
Signed
2021-02-14

Organization Details

Principal Officer
Ron Arline
Formed
2014
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
0

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 55,000 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -468”

Raw XML Appendix256 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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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt015383
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07118
IRS990/LandBldgEquipCostOrOtherBssAmt011018
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0374296
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt026137
IRS990/NetAssetsOrFundBalancesEOYAmt077909
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012240
IRS990/OccupancyGrp/TotalAmt012240
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-468
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0RON ARLINE
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07118
IRS990/ScheduleJRequiredInd0false
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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 55,000 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ARLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02292284903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
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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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031758
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/PreparationDt02021-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL K ARLINE CPA
ReturnHeader/ReturnTs02021-02-15T11:40:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARLINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,565
Liabilities
$229,656
Net assets
$77,909
Revenue
$399,579
Expenses
$347,339
Net income
$52,240
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