Civic Intelligence

Controlled Environment Building Associations

EIN 31-1017154 • 501(c)6 • Arlington, VA

Profile

Represents contractors and suppliers in the controlled environment construction industry. Provide a forum for innovative ideas, promote standards of practice, host professional education programs and promote the interests of the industry in political, legal, and regulartory arenas.

241 18th Street South Ste 620Arlington, VA 22202

www.gcca.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.49x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

104%

Faster asset growth than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,377,713

Up $703,938 (+104%) from 2023

Liabilities

Up

$701,383

Up $509,618 (+266%) from 2023

Net Assets

Up

$676,330

Up $194,320 (+40%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$1,437,177

Up $343,365 (+31%) from 2023

Expenses

Up

$1,249,962

Up $203,501 (+19%) from 2023

Net Income

Up

$187,215

Up $139,864 (+295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $254,235Liabilities 2012: $71,498Net Assets 2012: $182,7372012Assets 2014: $368,907Liabilities 2014: $81,160Net Assets 2014: $287,7472014Assets 2015: $399,786Liabilities 2015: $64,171Net Assets 2015: $335,6152015Assets 2016: $470,179Liabilities 2016: $88,200Net Assets 2016: $381,9792016Assets 2017: $468,853Liabilities 2017: $76,740Net Assets 2017: $392,1132017Assets 2019: $582,858Liabilities 2019: $203,521Net Assets 2019: $379,3372019Assets 2020: $341,003Liabilities 2020: $97,450Net Assets 2020: $243,5532020Assets 2021: $469,834Liabilities 2021: $141,907Net Assets 2021: $327,9272021Assets 2022: $607,295Liabilities 2022: $176,169Net Assets 2022: $431,1262022Assets 2023: $673,775Liabilities 2023: $191,765Net Assets 2023: $482,0102023Assets 2024: $1,377,713Liabilities 2024: $701,383Net Assets 2024: $676,3302024

Highlighted filing

2024

Assets$1,377,713
Liabilities$701,383
Net Assets$676,330
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $227,6632012Revenue 2014: $379,811Expenses 2014: $315,186Net Income 2014: $64,6252014Revenue 2015: $410,227Expenses 2015: $359,119Net Income 2015: $51,1082015Revenue 2016: $414,488Expenses 2016: $369,199Net Income 2016: $45,2892016Revenue 2017: $432,463Expenses 2017: $424,166Net Income 2017: $8,2972017Revenue 2019: $495,878Expenses 2019: $489,970Net Income 2019: $5,9082019Revenue 2020: $181,108Expenses 2020: $315,315Net Income 2020: -$134,2072020Revenue 2021: $663,129Expenses 2021: $585,738Net Income 2021: $77,3912021Revenue 2022: $842,332Expenses 2022: $735,117Net Income 2022: $107,2152022Revenue 2023: $1,093,812Expenses 2023: $1,046,461Net Income 2023: $47,3512023Revenue 2024: $1,437,177Expenses 2024: $1,249,962Net Income 2024: $187,2152024

Highlighted filing

2024

Revenue$1,437,177
Expenses$1,249,962
Net Income$187,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377,713
Liabilities
$701,383
Net assets
$676,330
Revenue
$1,437,177
Expenses
$1,249,962
Net income
$187,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.70$0.68$1.44$1.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.09$1.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$0.84$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.66$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.18$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$0.50$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.43$0.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.41$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.41$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.38$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,437,177
Mission and Program Overview

Mission

Represents contractors and suppliers in the cold storage construction industry. Provide a forum for innovative ideas, promote standards of practice, host professional education programs and promote the interests of the industry in political, legal and regulatory arenas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,459$1,257,548▲ $1,115,089
Investments in Publicly Traded Securities$55,583$63,779▲ $8,196
Accounts Receivable$47,492$56,386▲ $8,894
Prepaid Expenses and Deferred Charges$40,000$0▼ $40,000
Total Assets$673,775$1,377,713▲ $703,938
Other Assets Total$388,241$0▼ $388,241
Liabilities
Deferred Revenue$181,013$420,388▲ $239,375
Accounts Payable and Accrued Expenses$10,752$259,453▲ $248,701
Other Liabilities$0$21,542▲ $21,542
Total Liabilities$191,765$701,383▲ $509,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,010$676,330▲ $194,320
Total Net Assets Fund Balance$482,010$676,330▲ $194,320
Total Liabilities and Net Assets / Fund Balance$673,775$1,377,713▲ $703,938
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Sam TippmannChairman
Marko DzeletovichImmediate Past Chairman
Sara Goodman-sticklerPresident and CEO
Scott GuimondVice Chairman
Bobby DegregarioDirector
Burnie TaylorDirector
Carl MorseDirector
Chase DeatonDirector
Chuck ZimmermannDirector
Eric FinnertyDirector
Frank SiedlerDirector
Jim RomineDirector
Kurt LiebendorferDirector
Larry GillilandDirector
Michael LynchDirector
Natalia RizattiDirector
Quinn VoDirector
Shane PottsDirector
Vince HumphreysDirector
Wade HudsonDirector
Zach NorrisDirector
Brian OsterlohMember
Michael JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Cold Chain AllianceManagment Fees241 18TH STREET SOUTH STE 620, Arlington, VA 22202$402,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,429,008
Investment Income
$1,270
Other Revenue
$6,899
Change in Net Assets
$187,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,844
Revenue Not Reported on Financial Statements
$333
Revenue Not Reported on Form 990
$7,105
Total Revenue per Audited Statements
$1,443,949
Total Revenue per Form 990
$1,437,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$612,725
Fees for Services Management---$402,500
Occupancy---$79,387
Fees for Services Accounting---$64,246
Office Expenses---$27,879
Fees for Services Legal---$17,702
Travel---$10,528
Fees for Services Other---$6,285
Insurance---$2,167
Other Expenses---$520
Fees for Service Investment Mgmnt Fees---$333
Total Functional Expenses$0$0$0$1,249,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,249,962
Expenses per Audited Statements$1,249,629
Total Expenses per Audited Statements$1,249,629
Expenses Not Reported on Financial Statements$333
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Gcca$21,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members often collaborate on business items and some members work for the same company.”

Form 990, Part VI, Section A, Line 6

“The organization has members that pay dues and are entitled to vote on association matters”

Form 990, Part VI, Section A, Line 7A

“The organization's members elect the members of the board”

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews the irs form-990 in detail prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are brought to the attention of the board chair and president. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Controlled Environment Building
EIN
31-1017154
Phone
7033734300
Address
241 18TH STREET SOUTH STE 620, ARLINGTON, VA 22202

Signing Officer

Name
Sara Stickler
Title
President and CEO
Phone
7033734300
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Stickler
Formed
1979
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the year then ended. The association's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year then ended.”

Raw XML AppendixShowing 400 of 470 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01437177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02167
IRS990/InvestmentIncomeGrp/ExclusionAmt01270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01270
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt063779
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06899
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06899
IRS990/MissionDesc0REPRESENTS CONTRACTORS AND SUPPLIERS IN THE CONTROLLED ENVIRONMENT CONSTRUCTION INDUSTRY. PROVIDE A FORUM FOR INNOVATIVE IDEAS, PROMOTE STANDARDS OF PRACTICE, HOST PROFESSIONAL EDUCATION PROGRAMS AND PROMOTE THE INTERESTS OF THE INDUSTRY IN POLITICAL, LEGAL, AND REGULARTORY ARENAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482010
IRS990/NetAssetsOrFundBalancesEOYAmt0676330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt079387
IRS990/OfficeExpensesGrp/TotalAmt027879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388241
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt020083
IRS990/OtherExpensesGrp/TotalAmt14651
IRS990/OtherExpensesGrp/TotalAmt2956
IRS990/OtherExpensesGrp/TotalAmt3520
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt021542
IRS990/OtherRevenueTotalAmt06899
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARA STICKLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MAJOR PROGRAMS & SVCS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224888
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024888
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEVATE AND IMPROVE THE STANDARDS OF THE COLD STORAGE INDUSTRY TO PROMOTE BETTER UNDERSTANDING WITH THE INDUSTRY AND AMONG THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK TO IMPROVE COMMON PROBLEMS INVOLVED IN THE PRODUCTION, DISTRIBUTION, EMPLOYEMENT, AND FINANCIAL FUNCTIONS OF THE COLD STORAGE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01330
IRS990/PYOtherExpensesAmt01046461
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01092482
IRS990/PYRevenuesLessExpensesAmt047351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01046461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093812
IRS990/ReconcilationRevenueExpnssAmt0187215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0333
IRS990ScheduleD/ExpensesSubtotalAmt01249629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0333
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM GCCA
IRS990ScheduleD/RevenueNotReportedAmt07105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0333
IRS990ScheduleD/RevenueSubtotalAmt01436844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR THEN ENDED. THE ASSOCIATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01249962
IRS990ScheduleD/TotalLiabilityAmt021542
IRS990ScheduleD/TotalRevenuePerForm990Amt01437177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249629
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OFTEN COLLABORATE ON BUSINESS ITEMS AND SOME MEMBERS WORK FOR THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT PAY DUES AND ARE ENTITLED TO VOTE ON ASSOCIATION MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE IRS FORM-990 IN DETAIL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR AND PRESIDENT. INDIVIDUALS WITH POTENTIAL CONFLICTS ARE EXCLUDED FROM DELIBERATION AND VOTING ON THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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