Civic Intelligence

Independent Distributors Association a Delaware Corporation

990 • Fiscal year 2024 • EIN 75-1106611

Jun 01, 2023 to May 31, 2024 • Filed on Sep 01, 2024

Organization ProfileWWW.IDAPARTS.ORG
4251 Fm 2181 Ste 230-501Corinth, TX 76210

(972) 241-1124

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$178,666

Up $15,921 (+9.8%) from 2023

Net Assets

Down

$65,757

Down $34,643 (-35%) from 2023

Liabilities

Up

$112,909

Up $50,564 (+81%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$340,389

Down $364 (-0.1%) from 2023

Expenses

Down

$374,840

Down $35,711 (-8.7%) from 2023

Net Income

Up

-$34,451

Up $35,347 (+51%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2024

Assets$178,666
Liabilities$112,909
Net Assets$65,757
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$340,389
Expenses$374,840
Net Income-$34,451
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 1, 2024
Return Version
2023v6.0
Gross Receipts
$340,389
Mission and Program Overview

Mission

To promote, develop, and strengthen a worldwide organization for independent construction machinery rebuilders, parts suppliers, and manufacturers. It is committed to the expansion and improvement of products and services available to accomplish the maintenance of construction machinery and related industries to the highest standards.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,886$55,567▼ $50,319
Pledges and Grants Receivable-$54,417-
Prepaid Expenses and Deferred Charges$38,115$37,706▼ $409
Cash and Non-Interest-Bearing Accounts$5,728$19,355▲ $13,627
Accounts Receivable$10,975$6,974▼ $4,001
Inventories for Sale or Use-$4,233-
Land, Buildings, and Equipment, Net$691$414▼ $277
Total Assets$162,745$178,666▲ $15,921
Other Assets Total$1,350--
Liabilities
Deferred Revenue$59,863$107,285▲ $47,422
Accounts Payable and Accrued Expenses$2,482$5,624▲ $3,142
Total Liabilities$62,345$112,909▲ $50,564
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,400$65,760▼ $34,640
Net Assets Without Donor Restrictions-$-3-
Total Net Assets Fund Balance$100,400$65,757▼ $34,643
Total Liabilities and Net Assets / Fund Balance$162,745$178,666▲ $15,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$414$5,431$5,845
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lance HinrichsenPresident
Ara MansourianDirector
Bernard Bernie NerlichDirector
Bill MirthDirector
David MooreDirector
John DanelloDirector
John DykeDirector
Melissa Uribe GilDirector
Steve HaasDirector
Zac JonesDirector
Jatin AhujaSecretary/tr
Bruno Montesano JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,348
Program Service Revenue
$184,731
Investment Income
$2,945
Other Revenue
$45,365
Change in Net Assets
$-34,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,703
Salaries, Compensation, and Employee Benefits$86,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,936-$85,936
Office Expenses$30,451$9,180-$39,631
Travel-$16,718-$16,718
Fees for Services Accounting-$5,500-$5,500
Occupancy-$5,439-$5,439
Insurance-$4,824-$4,824
Information Technology-$4,323-$4,323
Advertising$3,333--$3,333
Conferences and Meetings-$2,935-$2,935
Other Expenses$2,112$13,556-$2,112
Fees for Services Legal-$1,029-$1,029
Depreciation Depletion-$277-$277
Payroll Taxes-$201-$201
Total Functional Expenses$192,498$182,342$0$374,840
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
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 8A

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

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

“Draft return is sent to executive director for review. Ed shares return with appropriate board members that will approve and sign the final return.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Independent Distributors
EIN
75-1106611
Phone
9722411124
Address
4251 FM 2181 STE 230-501, CORINTH, TX 76210

Signing Officer

Name
Jatin Ahuja
Title
Secretary/treasurer
Phone
9722411124
Signed
2024-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Hinrichsen
Formed
1959
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Melton Fangman & Company CPA LLC
Address
15110 DALLAS PARKWAY STE 500, DALLAS, TX 75248
Preparer
Rhenechia Jones
Phone
2148919599
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, develop, and strengthen a worldwide organization for independent construction machinery rebuilders, parts suppliers, and manufacturers. It is committed to the expansion and improvement of products and services available to accomplish the maintenance of construction machinery and related industries to the highest standards.”

Form 990, Part XII

“Tiffany cabral, executive director”

Raw XML Appendix371 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/PYOtherExpensesAmt0324175
IRS990/PYOtherRevenueAmt057764
IRS990/PYProgramServiceRevenueAmt0140504
IRS990/PYRevenuesLessExpensesAmt0-69798
IRS990/PYSalariesCompEmpBnftPaidAmt086376
IRS990/PYTotalExpensesAmt0410551
IRS990/PYTotalRevenueAmt0340753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184731
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0586
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE, DEVELOP, AND STRENGTHEN A WORLDWIDE ORGANIZATION FOR INDEPENDENT CONSTRUCTION MACHINERY REBUILDERS, PARTS SUPPLIERS, AND MANUFACTURERS. IT IS COMMITTED TO THE EXPANSION AND IMPROVEMENT OF PRODUCTS AND SERVICES AVAILABLE TO ACCOMPLISH THE MAINTENANCE OF CONSTRUCTION MACHINERY AND RELATED INDUSTRIES TO THE HIGHEST STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE MEETING MINUTES DOCUMENTING THE BOARD'S ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT RETURN IS SENT TO EXECUTIVE DIRECTOR FOR REVIEW. ED SHARES RETURN WITH APPROPRIATE BOARD MEMBERS THAT WILL APPROVE AND SIGN THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TIFFANY CABRAL, EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162745
IRS990/TotalAssetsEOYAmt0178666
IRS990/TotalAssetsGrp/BOYAmt0162745
IRS990/TotalAssetsGrp/EOYAmt0178666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107348
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062345
IRS990/TotalLiabilitiesEOYAmt0112909
IRS990/TotalLiabilitiesGrp/BOYAmt062345
IRS990/TotalLiabilitiesGrp/EOYAmt0112909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065757
IRS990/TotalProgramServiceExpensesAmt0192498
IRS990/TotalProgramServiceRevenueAmt0184731
IRS990/TotalRevenueGrp/ExclusionAmt03531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178666
IRS990/TravelGrp/ManagementAndGeneralAmt016718
IRS990/TravelGrp/TotalAmt016718
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04251 FM 2181 STE 230-501
IRS990/USAddress/CityNm0CORINTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076210
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.IDAPARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JATIN AHUJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722411124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT DISTRIBUTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION A DELAWARE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0751106611
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/PreparerFirmGrp/PreparerFirmEIN0842305544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELTON FANGMAN & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015110 DALLAS PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum02148919599
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHENECHIA JONES
ReturnHeader/ReturnTs02025-02-28T15:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,666
Liabilities
$112,909
Net assets
$65,757
Revenue
$340,389
Expenses
$374,840
Net income
-$34,451
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