Civic Intelligence

Intl Refrigerated Transportation Assn

990EZ • Fiscal year 2016 • EIN 13-3839212

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.irta.org
1500 King StreetAlexandria, VA 22314

(703) 373-4300

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.55x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$107,968

Up $30,463 (+39%) from 2015

Net Assets

Up

$42,268

Up $13,476 (+47%) from 2015

Liabilities

Up

$65,700

Up $16,987 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$120,231

Up $23,580 (+24%) from 2015

Expenses

Up

$106,755

Up $8,388 (+8.5%) from 2015

Net Income

Up

$13,476

Up $15,192 (+885%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$107,968
Liabilities$65,700
Net Assets$42,268
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$120,231
Expenses$106,755
Net Income$13,476
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$120,231
Mission and Program Overview

Mission

Improve refrigerated warehouse industry

Program Services

DescriptionGrantsExpenses
Foster and develop commercialtrade relations between those engaged in all aspects of warehousing commodities requiring temparature andor atmospheric controls--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LuckasChairman-$0--
Robert FayVice Chair-$0--
Chris MnichowskiImmediate Past Chair-$0--
Jeremy DailamiDirector-$0--
John WilliamsonDirector-$0--
Stephen GalatiDirector-$0--
Peter HurmeDirector-$0--
Jeff KoebleDirector-$0--
Todd LanterDirector-$0--
John LaRueDirector-$0--
Diogo LoboDirector-$0--
Josh MalkinDirector-$0--
Jeff MillerDirector-$0--
Eric OlafsonDirector-$0--
Brendan McCahillDirector-$0--
Debbie McDowellDirector-$0--
Keith MoweryDirector-$0--
Barbara PrattDirector-$0--
Leonard RodowickDirector-$0--
Peter SkoufalosDirector-$0--
Paul ZottoliDirector-$0--
Corey RosenbuschPresident And CEO-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Intl Refrigerated Transportation Assn
EIN
13-3839212
Address
1500 King Street, Alexandria, VA 22314

Signing Officer

Name
Corey Rosenbusch
Title
President and C
Phone
7033734300
Signed
2017-11-02
Discuss with paid preparer
No

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue Suite 317, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation 4,342Marketing 1,095Insurance 357Travel 5,544Conferences and Meetings 16,262”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 392 0Prepaid Expenses 238 1,240Due to/from 76,875 106,728”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 513 0Deferred Revenue 48,200 65,700”

Raw XML Appendix230 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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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066018
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Luckas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Fay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Mnichowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Dailami
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Galati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Peter Hurme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Koeble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Todd Lanter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9John LaRue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Diogo Lobo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Josh Malkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jeff Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Eric Olafson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Brendan McCahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Debbie McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Keith Mowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Barbara Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18Leonard Rodowick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19Peter Skoufalos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20Paul Zottoli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21Corey Rosenbusch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21President and CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107968
IRS990EZ/OtherExpensesTotalAmt027600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve refrigerated warehouse industry
IRS990EZ/PrintingPublicationsPostageAmt011360
IRS990EZ/ProgramServiceRevenueAmt011059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster and develop commercialtrade relations between those engaged in all aspects of warehousing commodities requiring temparature andor atmospheric controls
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048713
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106755
IRS990EZ/TotalRevenueAmt0120231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.irta.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation 4,342Marketing 1,095Insurance 357Travel 5,544Conferences and Meetings 16,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 392 0Prepaid Expenses 238 1,240Due to/from 76,875 106,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 513 0Deferred Revenue 48,200 65,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Rosenbusch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and C
ReturnHeader/BusinessOfficerGrp/PhoneNum07033734300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intl Refrigerated Transportation Assn
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0133839212
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 King Street
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07808122017314cigjw41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.235.5.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:19:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue Suite 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02017-11-08T17:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,968
Liabilities
$65,700
Net assets
$42,268
Revenue
$120,231
Expenses
$106,755
Net income
$13,476
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits