Civic Intelligence

Intl Refrigerated Transportation Assn

EIN 13-3839212 • 501(c)6 • Arlington, VA

Profile

Improve refrigerated warehouse industry

241 18th Street SouthArlington, VA 22202

www.irta.org

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

52nd percentile

0.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$72,370

Flat from 2023

Liabilities

Flat

$60,773

Flat from 2023

Net Assets

Flat

$11,597

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0-$50KAssets 2011: $99,856Liabilities 2011: $57,9182011Assets 2012: $102,347Liabilities 2012: $57,094Net Assets 2012: $45,2532012Assets 2013: $98,008Liabilities 2013: $50,961Net Assets 2013: $47,0472013Assets 2014: $79,088Liabilities 2014: $48,580Net Assets 2014: $30,5082014Assets 2015: $77,505Liabilities 2015: $48,713Net Assets 2015: $28,7922015Assets 2016: $107,968Liabilities 2016: $65,700Net Assets 2016: $42,2682016Assets 2017: $127,370Liabilities 2017: $72,875Net Assets 2017: $54,4952017Assets 2018: $100,013Liabilities 2018: $54,836Net Assets 2018: $45,1772018Assets 2019: $72,210Liabilities 2019: $65,225Net Assets 2019: $6,9852019Assets 2020: $61,042Liabilities 2020: $55,973Net Assets 2020: $5,0692020Assets 2021: $57,454Liabilities 2021: $60,450Net Assets 2021: -$2,9962021Assets 2022: $72,370Liabilities 2022: $60,773Net Assets 2022: $11,5972022Assets 2023: $72,370Liabilities 2023: $60,773Net Assets 2023: $11,5972023Assets 2024: $72,370Liabilities 2024: $60,773Net Assets 2024: $11,5972024

Highlighted filing

2024

Assets$72,370
Liabilities$60,773
Net Assets$11,597
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $115,610Expenses 2011: $113,901Net Income 2011: $1,7092011Revenue 2012: $106,292Expenses 2012: $102,977Net Income 2012: $3,3152012Revenue 2013: $96,455Expenses 2013: $94,661Net Income 2013: $1,7942013Revenue 2014: $90,672Expenses 2014: $107,211Net Income 2014: -$16,5392014Revenue 2015: $96,651Expenses 2015: $98,367Net Income 2015: -$1,7162015Revenue 2016: $120,231Expenses 2016: $106,755Net Income 2016: $13,4762016Revenue 2017: $142,307Expenses 2017: $129,551Net Income 2017: $12,7562017Revenue 2018: $144,773Expenses 2018: $154,091Net Income 2018: -$9,3182018Revenue 2019: $161,918Expenses 2019: $200,110Net Income 2019: -$38,1922019Revenue 2020: $160,486Expenses 2020: $162,402Net Income 2020: -$1,9162020Revenue 2021: $148,405Expenses 2021: $156,470Net Income 2021: -$8,0652021Revenue 2022: $149,776Expenses 2022: $135,183Net Income 2022: $14,5932022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$72,370
Liabilities
$60,773
Net assets
$11,597
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.61$0.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.61$0.12$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.61$0.12$1.50$1.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.60$0.03$1.48$1.56$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.56$0.05$1.60$1.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.65$0.07$1.62$2.00$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.55$0.45$1.45$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.73$0.54$1.42$1.30$0.13
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.66$0.42$1.20$1.07$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.49$0.29$0.97$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.31$0.91$1.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.47$0.96$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.57$0.45$1.06$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$1.00$0.58$1.16$1.14$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Improve refrigerated warehouse industry

Improve refrigerated warehouse industry.

Program Services

DescriptionGrantsExpenses
FOSTER AND DEVELOP COMMERCIAL/TRADE RELATIONS BETWEEN THOSE ENGAGED IN ALL ASPECTS OF WAREHOUSING COMMODITIES REQUIRING TEMPARATURE AND/OR ATMOSPHERIC CONTROLS.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT LUCKASDirector-$0--
CHRIS MNICHOWSKIDirector-$0--
JOHN WILLIAMSONDirector-$0--
GREG BRYANDirector-$0--
JEFF MILLERDirector-$0--
ERIC OLAFSONDirector-$0--
KEITH MOWERYDirector-$0--
RICHARD PATENAUDETreasurer-$0--
TODD LANTERChair-$0--
DON DURMVice Chair-$0--
MATTEW OTTPresident And CEO-$0--
Filing and Contact Details

Filer

Filer Name
INT'L REFRIGERATED TRANSPORTATION ASSN
EIN
13-3839212
Phone
7033734300
Address
241 18TH STREET SOUTH, ARLINGTON, VA 22202

Signing Officer

Name
Sara Strickler
Title
President and CEO
Phone
7033734300
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due to/from. Beg. Of year amount: 68,920. End of year amount: 68,920. Description: accounts receivable. Beg. Of year amount: 3,450. End of year amount: 3,450.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 60,273. End of year amount: 60,273. Description: net forum liability. Beg. Of year amount: 500. End of year amount: 500.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07033734300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 18TH STREET SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072370
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT LUCKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MNICHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC OLAFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH MOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD PATENAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TODD LANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON DURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATTEW OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT AND CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072370
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE REFRIGERATED WAREHOUSE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTER AND DEVELOP COMMERCIAL/TRADE RELATIONS BETWEEN THOSE ENGAGED IN ALL ASPECTS OF WAREHOUSING COMMODITIES REQUIRING TEMPARATURE AND/OR ATMOSPHERIC CONTROLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060773
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO/FROM. BEG. OF YEAR AMOUNT: 68,920. END OF YEAR AMOUNT: 68,920. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,450. END OF YEAR AMOUNT: 3,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 60,273. END OF YEAR AMOUNT: 60,273. DESCRIPTION: NET FORUM LIABILITY. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA STRICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033734300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INT'L REFRIGERATED TRANSPORTATION ASSN
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0133839212
ReturnHeader/Filer/PhoneNum07033734300
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 18TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN A JACQUELIN CPA
ReturnHeader/ReturnTs02024-11-13T23:57:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.