Civic Intelligence

Retread Tire Association

990EZ • Fiscal year 2014 • EIN 27-4145906

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 01, 2016

900 Weldon Grove PlacePacific Grove, CA 93950

(831) 646-5269

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$41,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$13,247

Up $4,310 (+48%) from 2013

Net Assets

Up

$11,741

Up $7,578 (+182%) from 2013

Liabilities

Down

$1,506

Down $3,268 (-68%) from 2013

Revenue

Down

$84,680

Down $16,051 (-16%) from 2013

Expenses

Down

$77,102

Down $34,383 (-31%) from 2013

Net Income

Up

$7,578

Up $18,332 (+170%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $15,330Liabilities 2011: $8,046Net Assets 2011: $7,2842011Assets 2012: $17,517Liabilities 2012: $2,600Net Assets 2012: $14,9172012Assets 2013: $8,937Liabilities 2013: $4,774Net Assets 2013: $4,1632013Assets 2014: $13,247Liabilities 2014: $1,506Net Assets 2014: $11,7412014Assets 2015: $17,449Liabilities 2015: $1,070Net Assets 2015: $16,3792015

Highlighted filing

2014

Assets$13,247
Liabilities$1,506
Net Assets$11,741

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,847Expenses 2011: $65,641Net Income 2011: $3,2062011Revenue 2012: $93,271Expenses 2012: $85,638Net Income 2012: $7,6332012Revenue 2013: $100,731Expenses 2013: $111,485Net Income 2013: -$10,7542013Revenue 2014: $84,680Expenses 2014: $77,102Net Income 2014: $7,5782014Revenue 2015: $84,116Expenses 2015: $79,478Net Income 2015: $4,6382015

Highlighted filing

2014

Revenue$84,680
Expenses$77,102
Net Income$7,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$84,680
Mission and Program Overview

Mission

To promote the environmental and economic benefits of top quality retreaded tires and proper tire repairing, and to counter unwarranted negative mentions about retreading regardless of where the mentions are found anywhere in the world.

Program Services

DescriptionGrantsExpenses
75 RTA news releases and NEWS YOU CAN USE memos were distributed to more than 3000 readers worlwide; more than 250 various memos to RTA worldwide, attended several tire related conferences as a featured speaker in three countries,participated as a featured speaker in more than 25 radio segments about top quality retreading and proper tire repairing on both Satellite and and AM radio stations, replied to over 2000 email and telepone inquiries requesting information about retreading and tire repairing, successfully rebutted a number of negative mentions about retreading in the media (Newspapers, Radio, TV), wrote 15 articles about the economic and environmental benefits of top quality retreading and proper tire repairing for various tire and trucking magasines.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY BRODSKYCEO/Mng DirectorFT$41,500-$41,500
RONA HALPRENSecretary-$0--
JACK WOODLANDDirector-$0--
GARY FRIEDMANDirector-$0--
JACOB PELEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Retread Tire Association
EIN
27-4145906
Phone
8316465269
Address
900 WELDON GROVE PLACE, PACIFIC GROVE, CA 93950

Signing Officer

Name
Harvey Brodskey
Title
CEO/mgn Director
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Jw Warrington & Assoc
Address
PO BOX 51580, PACIFIC GROVE, CA 93950
Preparer
Jack W Warrington EA
Phone
8319201950
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $781

Other Expenses.1002

Office Expenses $301

Other Expenses.1005

Travel $14067

Other Expenses.1009

Depreciation $497

Other Expenses.1010

Amortization $1179

Other Expenses.1

Contract Labor $7702

Other Expenses.2

TELEPHONE $1910

Other Expenses.3

Credit card processing $1805

Other Expenses.4

COMPUTER EXP $1455

Other Expenses.5

Taxes, licenses paid $870

Other Expenses.7

WIRE TRANSFER FEES $280

Other Expenses.8

Trade Show Exp $250

Other Expenses.9

Donations $175

Other Assets.1003

Machinery and Equipment - Beginning $696 Machinery and Equipment - Ending $199

Other Assets.1012

Intangible Assets - Beginning $2195 Intangible Assets - Ending $1016

Other Assets.1

ADJ ENTRY/UNRECON BOOKS - Beginning $0 ADJ ENTRY/UNRECON BOOKS - Ending $1506

Total Liabilities.1

PAYABLE TO OFFICERS, DIRECTORS - Beginning $2600 PAYABLE TO OFFICERS, DIRECTORS - Ending $100

Total Liabilities.2

CREDIT CARD - Beginning $781 CREDIT CARD - Ending $1406

Total Liabilities.3

ADJ ENTRY/ UNRECONC BOOKS - Beginning $1393 ADJ ENTRY/ UNRECONC BOOKS - Ending $0

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARVEY BRODSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum08316465269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 WELDON GROVE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0100
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt084030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARVEY BRODSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONA HALPREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK WOODLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB PELED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/MNG DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02721
IRS990EZ/OtherExpensesTotalAmt031272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the environmental and economic benefits of top quality retreaded tires and proper tire repairing, and to counter unwarranted negative mentions about retreading regardless of where the mentions are found anywhere in the world.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt075 RTA news releases and NEWS YOU CAN USE memos were distributed to more than 3000 readers worlwide; more than 250 various memos to RTA worldwide, attended several tire related conferences as a featured speaker in three countries,participated as a featured speaker in more than 25 radio segments about top quality retreading and proper tire repairing on both Satellite and and AM radio stations, replied to over 2000 email and telepone inquiries requesting information about retreading and tire repairing, successfully rebutted a number of negative mentions about retreading in the media (Newspapers, Radio, TV), wrote 15 articles about the economic and environmental benefits of top quality retreading and proper tire repairing for various tire and trucking magasines.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077102
IRS990EZ/TotalRevenueAmt084680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY BILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HARVEY BRODSKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $7702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXP $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES, LICENSES PAID $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WIRE TRANSFER FEES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Trade Show Exp $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $696 Machinery and Equipment - Ending $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $2195 Intangible Assets - Ending $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADJ ENTRY/UNRECON BOOKS - Beginning $0 ADJ ENTRY/UNRECON BOOKS - Ending $1506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYABLE TO OFFICERS, DIRECTORS - Beginning $2600 PAYABLE TO OFFICERS, DIRECTORS - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD - Beginning $781 CREDIT CARD - Ending $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADJ ENTRY/ UNRECONC BOOKS - Beginning $1393 ADJ ENTRY/ UNRECONC BOOKS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY BRODSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/MGN DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETREAD TIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0274145906
ReturnHeader/Filer/PhoneNum08316465269
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WELDON GROVE PLACE
ReturnHeader/Filer/USAddress/CityNm0PACIFIC GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW WARRINGTON & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 51580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACIFIC GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093950
ReturnHeader/PreparerPersonGrp/PhoneNum08319201950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack W Warrington EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-02T09:48:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits