Civic Intelligence

Food Distribution Research Society Inc.

990EZ • Fiscal year 2019 • EIN 52-1096367

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
314 Hutcheson Hall 250 DrillfieldBlacksbuurg, VA 24061

(540) 231-3132

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$397,441

Up $46,328 (+13%) from 2018

Net Assets

Up

$397,441

Up $46,328 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$114,437

Down $22,557 (-16%) from 2018

Expenses

Down

$68,109

Down $110,965 (-62%) from 2018

Net Income

Up

$46,328

Up $88,408 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2013: $247,277Liabilities 2013: $02013Assets 2014: $317,063Net Assets 2014: $317,0632014Assets 2015: $309,808Net Assets 2015: $309,8082015Assets 2016: $347,725Net Assets 2016: $347,7252016Assets 2017: $393,193Net Assets 2017: $393,1932017Assets 2018: $351,113Net Assets 2018: $351,1132018Assets 2019: $397,441Net Assets 2019: $397,4412019Assets 2020: $428,072Net Assets 2020: $428,0722020Assets 2021: $505,217Liabilities 2021: $0Net Assets 2021: $505,2172021Assets 2022: $454,787Net Assets 2022: $454,7872022Assets 2023: $463,573Liabilities 2023: $0Net Assets 2023: $463,5732023Assets 2024: $543,885Liabilities 2024: $0Net Assets 2024: $543,8852024

Highlighted filing

2019

Assets$397,441
Liabilities-
Net Assets$397,441
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $38,385Expenses 2013: $15,807Net Income 2013: $22,5782013Revenue 2014: $38,475Expenses 2014: $31,237Net Income 2014: $7,2382014Revenue 2015: $44,707Expenses 2015: $51,962Net Income 2015: -$7,2552015Revenue 2016: $136,025Expenses 2016: $98,108Net Income 2016: $37,9172016Revenue 2017: $102,663Expenses 2017: $57,195Net Income 2017: $45,4682017Revenue 2018: $136,994Expenses 2018: $179,074Net Income 2018: -$42,0802018Revenue 2019: $114,437Expenses 2019: $68,109Net Income 2019: $46,3282019Revenue 2020: $61,722Expenses 2020: $31,091Net Income 2020: $30,6312020Revenue 2021: $152,225Expenses 2021: $75,080Net Income 2021: $77,1452021Revenue 2022: $40,924Expenses 2022: $91,354Net Income 2022: -$50,4302022Revenue 2023: $222,088Expenses 2023: $213,302Net Income 2023: $8,7862023Revenue 2024: $191,251Expenses 2024: $110,939Net Income 2024: $80,3122024

Highlighted filing

2019

Revenue$114,437
Expenses$68,109
Net Income$46,328
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$114,437
Mission and Program Overview

Mission

The overall goal of the Society is to facilitate leading-edge information in applied research, implementation of results, and education in the food distribution field. Major foci are retail and wholesa le distribution and the flow of products and services through these firms and institutions. Related areas of interest are patterns of consumption,impacts of technology on processing and manufacturing,packaging and transport,data and information systems in the food and agricultura l industry, market development, and international trade in food products and agricultural commodities.Specifically, the Society seeks to:1.provide a forum for exchange of ideas and information and to act as a clearing house for food distribution research and education;2.encourage applied research, assist with problem definition, provide coordination, foster implementation of results, and assure feedback between researchers and users of results;3.assist with food industry education and training,as well as impleme

Program Services

DescriptionGrantsExpenses
Provide agricultural annd Food Distribution Conferences, awards for excellence in this field, and editing papers on topic.$66,231-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly MorganPresident-$0--
Clinton NeillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Food Distribution Resource Society
EIN
52-1096367
Phone
5402313132
Address
314 Hutcheson Hall 250 Drillfield, Blacksbuurg, VA 24061

Signing Officer

Name
Kimberly Morgan
Title
Treasurer
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Beason CPA
Address
1029 Highland Drive, Roanoke, VA 24019
Preparer
Richard Beason
Phone
5409666668
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $991”

Other Expenses.1005

“Travel $1525”

Other Expenses.1

“Conference Costs $42813”

Other Expenses.2

“Awards $12147”

Other Expenses.3

“Editorial costs $4565”

Other Expenses.4

“Globalpayments $2711”

Other Expenses.5

“Video Grapher $1250”

Other Expenses.7

“Bank Fees $170”

Other Expenses.8

“Postage and shipping $59”

Raw XML Appendix147 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference Costs $42813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards $12147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Editorial costs $4565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Globalpayments $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Video Grapher $1250
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ReturnHeader/ReturnTs02020-11-15T14:34:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,441
Liabilities
-
Net assets
$397,441
Revenue
$114,437
Expenses
$68,109
Net income
$46,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$1.91$1.11$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$2.22$2.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.41$0.91$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.52$0.75$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.28$4.28$0.62$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.97$1.14$0.68$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.37$1.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.03$0.57$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.48$1.36$0.98$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.45$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.38$0.31$0.07
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$0.38$0.16$0.23