Civic Intelligence

Independent Distributor Consulting Association Inc

990 • Fiscal year 2022 • EIN 47-2160970

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

Organization ProfileN/A
122 N Madison StreetThomasville, GA 31758

(229) 228-4903

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

0.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.0%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$340,236

Down $118 (-0.0%) from 2021

Net Assets

Down

$19,964

Down $10,571 (-35%) from 2021

Liabilities

Up

$320,272

Up $10,453 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$423,377

Up $53,339 (+14%) from 2021

Expenses

Up

$433,372

Up $16,490 (+4.0%) from 2021

Net Income

Up

-$9,995

Up $36,849 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$340,236
Liabilities$320,272
Net Assets$19,964
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$423,377
Expenses$433,372
Net Income-$9,995
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$423,377
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$334,338$335,322▲ $984
Land, Buildings, and Equipment, Net$6,016$4,914▼ $1,102
Total Assets$340,354$340,236▼ $118
Liabilities
Unsecured Notes Loans Payable$305,574$311,069▲ $5,495
Accounts Payable and Accrued Expenses$4,245$9,203▲ $4,958
Total Liabilities$309,819$320,272▲ $10,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,535$19,964▼ $10,571
Total Net Assets Fund Balance$30,535$19,964▼ $10,571
Total Liabilities and Net Assets / Fund Balance$340,354$340,236▼ $118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,914$6,104$11,018
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$423,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379
Change in Net Assets
$-9,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,372
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$205,453--$205,453
Fees for Services Other$60,000--$60,000
Information Technology$28,748--$28,748
Other Expenses$14,404--$14,404
Occupancy$10,200--$10,200
Office Expenses$5,867--$5,867
Fees for Services Accounting$4,575--$4,575
Travel$4,260--$4,260
Depreciation Depletion$526--$526
Conferences and Meetings$49--$49
Total Functional Expenses$433,372$0$0$433,372
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 MADISON STREET, THOMASVILLE, GA 31758

Signing Officer

Name
Ron Arline
Title
Director/secretary
Phone
2292284903
Signed
2023-02-02

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 60,000 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -576”

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.

Path#Value
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IRS990/AllOtherContributionsAmt0379
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IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMASVILLE
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt0432846
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04575
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060000
IRS990/FeesForServicesOtherGrp/TotalAmt060000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RON ARLINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/GrossReceiptsAmt0423377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028748
IRS990/InformationTechnologyGrp/TotalAmt028748
IRS990/InsuranceGrp/ProgramServicesAmt0205453
IRS990/InsuranceGrp/TotalAmt0205453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04914
IRS990/LandBldgEquipCostOrOtherBssAmt011018
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0422998
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/NetAssetsOrFundBalancesBOYAmt030535
IRS990/NetAssetsOrFundBalancesEOYAmt019964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010200
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/ProgramServicesAmt05867
IRS990/OfficeExpensesGrp/TotalAmt05867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-576
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON ARLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370038
IRS990/PYOtherExpensesAmt0416882
IRS990/PYRevenuesLessExpensesAmt0-46844
IRS990/PYTotalExpensesAmt0416882
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IRS990/ReconcilationRevenueExpnssAmt0-9995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 60,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -576
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/ProgramServicesAmt04260
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON ARLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02292284903
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT DISTRIBUTOR CONSULTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0472160970
ReturnHeader/Filer/PhoneNum02292284903
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 N MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0THOMASVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL K ARLINE CPA
ReturnHeader/ReturnTs02023-02-27T16:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARLINE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,236
Liabilities
$320,272
Net assets
$19,964
Revenue
$423,377
Expenses
$433,372
Net income
-$9,995
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