Civic Intelligence

Independent Distributors Association a Delaware Corporation

EIN 75-1106611 • 501(c)6 • Corinth, TX

Profile

To promote develop and strengthen a worldwide organization for independent construction machinery rebuilders parts suppliers and manufacturers

4251 FM 2181 Ste 230-501Corinth, TX 76210

www.idaparts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.64x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$201,704

Up $23,038 (+13%) from 2024

Liabilities

Up

$169,805

Up $56,896 (+50%) from 2024

Net Assets

Down

$31,899

Down $33,858 (-51%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$265,481

Down $74,908 (-22%) from 2024

Expenses

Down

$318,015

Down $56,825 (-15%) from 2024

Net Income

Down

-$52,534

Down $18,083 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $554,346Liabilities 2012: $174,881Net Assets 2012: $379,4652012Assets 2013: $599,613Liabilities 2013: $147,814Net Assets 2013: $451,7992013Assets 2014: $700,570Liabilities 2014: $222,002Net Assets 2014: $478,5682014Assets 2015: $630,430Liabilities 2015: $155,734Net Assets 2015: $474,6962015Assets 2016: $512,992Liabilities 2016: $86,394Net Assets 2016: $426,5982016Assets 2017: $585,430Liabilities 2017: $113,506Net Assets 2017: $471,9242017Assets 2018: $598,149Liabilities 2018: $133,440Net Assets 2018: $464,7092018Assets 2019: $534,867Liabilities 2019: $134,412Net Assets 2019: $400,4552019Assets 2020: $377,321Liabilities 2020: $92,848Net Assets 2020: $284,4732020Assets 2021: $456,814Liabilities 2021: $118,134Net Assets 2021: $338,6802021Assets 2022: $412,357Liabilities 2022: $204,602Net Assets 2022: $207,7552022Assets 2023: $162,745Liabilities 2023: $62,345Net Assets 2023: $100,4002023Assets 2024: $178,666Liabilities 2024: $112,909Net Assets 2024: $65,7572024Assets 2025: $201,704Liabilities 2025: $169,805Net Assets 2025: $31,8992025

Highlighted filing

2025

Assets$201,704
Liabilities$169,805
Net Assets$31,899
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $636,531Expenses 2012: $650,842Net Income 2012: -$14,3112012Revenue 2013: $658,695Expenses 2013: $626,642Net Income 2013: $32,0532013Revenue 2014: $653,718Expenses 2014: $660,442Net Income 2014: -$6,7242014Revenue 2015: $595,153Expenses 2015: $598,863Net Income 2015: -$3,7102015Revenue 2016: $478,906Expenses 2016: $528,189Net Income 2016: -$49,2832016Revenue 2017: $485,631Expenses 2017: $485,966Net Income 2017: -$3352017Revenue 2018: $474,246Expenses 2018: $514,381Net Income 2018: -$40,1352018Revenue 2019: $506,192Expenses 2019: $549,426Net Income 2019: -$43,2342019Revenue 2020: $380,144Expenses 2020: $496,126Net Income 2020: -$115,9822020Revenue 2021: $183,675Expenses 2021: $220,909Net Income 2021: -$37,2342021Revenue 2022: $274,171Expenses 2022: $330,406Net Income 2022: -$56,2352022Revenue 2023: $340,753Expenses 2023: $410,551Net Income 2023: -$69,7982023Revenue 2024: $340,389Expenses 2024: $374,840Net Income 2024: -$34,4512024Revenue 2025: $265,481Expenses 2025: $318,015Net Income 2025: -$52,5342025

Highlighted filing

2025

Revenue$265,481
Expenses$318,015
Net Income-$52,534
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,704
Liabilities
$169,805
Net assets
$31,899
Revenue
$265,481
Expenses
$318,015
Net income
-$52,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$1.70$0.32$2.65$3.18$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.13$0.66$3.40$3.75$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.00$3.41$4.11$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.12$2.05$2.08$2.74$3.30$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.57$1.18$3.39$1.84$2.21$0.37
2020Summary only. Only limited summary data is available for this year.$3.77$0.93$2.84$3.80$4.96$1.16
2019Summary only. Only limited summary data is available for this year.$5.35$1.34$4.00$5.06$5.49$0.43
2018Summary only. Only limited summary data is available for this year.$5.98$1.33$4.65$4.74$5.14$0.40
2017Summary only. Only limited summary data is available for this year.$5.85$1.14$4.72$4.86$4.86$0.00
2016Summary only. Only limited summary data is available for this year.$5.13$0.86$4.27$4.79$5.28$0.49
2015Summary only. Only limited summary data is available for this year.$6.30$1.56$4.75$5.95$5.99$0.04
2014Summary only. Only limited summary data is available for this year.$7.01$2.22$4.79$6.54$6.60$0.07
2013Summary only. Only limited summary data is available for this year.$6.00$1.48$4.52$6.59$6.27$0.32
2012Summary only. Only limited summary data is available for this year.$5.54$1.75$3.79$6.37$6.51$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 9, 2026
Return Version
2024v5.2
Gross Receipts
$265,481
Mission and Program Overview

Mission

To promote develop and strengthen a worldwide organization for independent construction machinery rebuilders parts suppliers and manufacturers

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$54,417$88,371▲ $33,954
Investments in Publicly Traded Securities$55,567$55,567→ $0
Cash and Non-Interest-Bearing Accounts$19,355$27,674▲ $8,319
Prepaid Expenses and Deferred Charges$37,706$19,744▼ $17,962
Inventories for Sale or Use$4,233$7,007▲ $2,774
Accounts Receivable$6,974$2,161▼ $4,813
Land, Buildings, and Equipment, Net$414$1,180▲ $766
Total Assets$178,666$201,704▲ $23,038
Liabilities
Deferred Revenue$107,285$151,650▲ $44,365
Accounts Payable and Accrued Expenses$5,624$18,155▲ $12,531
Total Liabilities$112,909$169,805▲ $56,896
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,760$31,899▼ $33,861
Net Assets Without Donor Restrictions$-3--
Total Net Assets Fund Balance$65,757$31,899▼ $33,858
Total Liabilities and Net Assets / Fund Balance$178,666$201,704▲ $23,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,180$5,708$6,888
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bruno MontesanoPresident
William MirthVice President
Bernard NerlichDirector
Emily EppersonDirector
Harold MaurerDirector
Huseyin IstanbulluogluDirector
Jack SitzerDirector
Jay AhujaDirector
Jon HuntoonDirector
Paul KellyDirector
Terry MckayDirector
Tony OrlandoDirector
Lance HinrichsenImmediate Past Pres
Ryan LoosSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,300
Program Service Revenue
$138,112
Investment Income
$498
Other Revenue
$31,571
Change in Net Assets
$-52,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,480
Salaries, Compensation, and Employee Benefits$84,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$139,119
Other Salaries and Wages---$81,454
Office Expenses---$18,385
Fees for Services Accounting---$9,290
Travel---$4,125
Insurance---$4,121
Payroll Taxes---$3,081
Interest---$2,440
Occupancy---$1,828
Other Expenses---$1,504
Advertising---$838
Information Technology---$818
Depreciation Depletion---$277
Total Functional Expenses$0$0$0$318,015
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“The organization has members”

Part VI Line 7A

“Yes”

Part VI Line 8A

“There were meeting minutes documenting the Board's actions.”

Part VI Line 11B

“A copy of the draft 990 is provided to the executive board members”

Part VI Line 15A or B

“Executive Committee of the Board of Directors”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Independent Distributors Association A Delaware Corporation
EIN
75-1106611
In Care Of
% Ryan Loos
Phone
9722411124
Address
4251 FM 2181 Ste 230-501, Corinth, TX 76210

Signing Officer

Name
Ryan Loos
Title
SecretaryTreasurer
Phone
9722411124
Signed
2026-03-09

Organization Details

Principal Officer
Ryan Loos
Formed
1959
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14
Raw XML Appendix382 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/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065757
IRS990/NetAssetsOrFundBalancesEOYAmt031899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01828
IRS990/OfficeExpensesGrp/TotalAmt018385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Bank Service Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/TotalAmt040230
IRS990/OtherExpensesGrp/TotalAmt110505
IRS990/OtherExpensesGrp/TotalAmt21504
IRS990/OtherRevenueMiscGrp/Desc0Sponsorship
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031160
IRS990/OtherRevenueTotalAmt031160
IRS990/OtherSalariesAndWagesGrp/TotalAmt081454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019744
IRS990/PrincipalOfficerNm0Ryan Loos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Convention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138112
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IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02945
IRS990/PYOtherExpensesAmt0288904
IRS990/PYOtherRevenueAmt045365
IRS990/PYProgramServiceRevenueAmt0184731
IRS990/PYRevenuesLessExpensesAmt0-34451
IRS990/PYSalariesCompEmpBnftPaidAmt085936
IRS990/PYTotalExpensesAmt0374840
IRS990/PYTotalRevenueAmt0340389
IRS990/ReconcilationRevenueExpnssAmt0-52534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138112
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were meeting minutes documenting the Board's actions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the draft 990 is provided to the executive board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Committee of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178666
IRS990/TotalAssetsEOYAmt0201704
IRS990/TotalAssetsGrp/BOYAmt0178666
IRS990/TotalAssetsGrp/EOYAmt0201704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112909
IRS990/TotalLiabilitiesEOYAmt0169805
IRS990/TotalLiabilitiesGrp/BOYAmt0112909
IRS990/TotalLiabilitiesGrp/EOYAmt0169805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140129
IRS990/TotalProgramServiceRevenueAmt0138112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04125
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04251 FM 2181 Ste 230-501
IRS990/USAddress/CityNm0Corinth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076210
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.idaparts.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN LOOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09722411124
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independent Distributors Association A Delaware Corporation
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0751106611
ReturnHeader/Filer/InCareOfNm0% Ryan Loos
ReturnHeader/Filer/PhoneNum09722411124
ReturnHeader/Filer/USAddress/AddressLine1Txt04251 FM 2181 Ste 230-501
ReturnHeader/Filer/USAddress/CityNm0Corinth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02026-03-09T10:33:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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