Civic Intelligence

Refrigeration Service Engineers Society

990 • Fiscal year 2018 • EIN 36-2120263

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.RSES.ORG

View Organization Page

1911 Rohlwing Road Suite ARolling Meadows, IL 60008-1396

(847) 297-6464

Siviq Scores

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

Liabilities / Assets

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.93x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-8.7%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$80,473

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-7.7%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$581,595

Down $16,723 (-2.8%) from 2017

Net Assets

Down

-$652,763

Down $109,835 (-20%) from 2017

Liabilities

Up

$1,234,358

Up $93,112 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$1,331,860

Down $110,479 (-7.7%) from 2017

Expenses

Up

$1,447,983

Up $110,729 (+8.3%) from 2017

Net Income

Down

-$116,123

Down $221,208 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2017: $598,318Liabilities 2017: $1,141,246Net Assets 2017: -$542,9282017Assets 2018: $581,595Liabilities 2018: $1,234,358Net Assets 2018: -$652,7632018

Highlighted filing

2018

Assets$581,595
Liabilities$1,234,358
Net Assets-$652,763
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,442,339Expenses 2017: $1,337,254Net Income 2017: $105,0852017Revenue 2018: $1,331,860Expenses 2018: $1,447,983Net Income 2018: -$116,1232018

Highlighted filing

2018

Revenue$1,331,860
Expenses$1,447,983
Net Income-$116,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,469,497
Mission and Program Overview

Mission

To provide opportunities for enhanced technical competence by offering comprehensive, cutting-edge education and certification to our members and the hvacr industry. To advance the professionalism and proficiency of our industry through alliances with other hvacr associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$216,728$241,561▲ $24,833
Savings and Temporary Cash Investments$120,380$117,486▼ $2,894
Inventories for Sale or Use$123,399$105,381▼ $18,018
Accounts Receivable$69,050$57,226▼ $11,824
Prepaid Expenses and Deferred Charges$41,227$40,209▼ $1,018
Land, Buildings, and Equipment, Net$27,534$19,732▼ $7,802
Total Assets$598,318$581,595▼ $16,723
Liabilities
Accounts Payable and Accrued Expenses$510,684$557,734▲ $47,050
Deferred Revenue$362,873$408,941▲ $46,068
Other Liabilities$267,689$267,683▼ $6
Total Liabilities$1,141,246$1,234,358▲ $93,112
Net Assets / Fund Balance
Unrestricted Net Assets$-542,928$-652,763▼ $109,835
Total Net Assets Fund Balance$-542,928$-652,763▼ $109,835
Total Liabilities and Net Assets / Fund Balance$598,318$581,595▼ $16,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,084$1,082,429$1,090,513
Other Land Buildings$1,360$59,297$60,657
Leasehold Improvements$10,288$2,932$13,220
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori SchiavoExecutive V.FT$80,473$80,473

Board Members and Trustees

NameTitle
Roger M Hensley Cms RctChairman E&e
Nick Reggi Cms RctPresident
Arthur T Miller Cms RctDirector
Brynn C Cooksey Cms RctDirector
Gary Struhar Cms RctDirector
Jerry Clark CmDirector
Jf Fred Townsend CmDirector
Ratib E Baker Cms RctDirector
Michael Ralston CmSecretary/tr
Raymond T Clary CmsSergeant at
Steve Wright Sr Cms RctVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,673
Investment Income
$14,679
Other Revenue
$643,508
Change in Net Assets
$-116,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,860
Revenue Not Reported on Form 990
$126,188
Total Revenue per Audited Statements
$1,458,048
Total Revenue per Form 990
$1,331,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,584
Salaries, Compensation, and Employee Benefits$721,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$425,151
All Other Expenses---$104,928
Comp Disqual Persons---$83,644
Current Officers, Directors, Trustees, and Key Employees---$80,473
Other Employee Benefits---$73,137
Occupancy---$72,440
Other Expenses---$70,919
Payroll Taxes---$54,641
Conferences and Meetings---$35,374
Travel---$31,316
Insurance---$28,968
Advertising---$26,856
Fees for Services Accounting---$13,663
Office Expenses---$12,382
Depreciation Depletion---$11,597
Pension Plan Contributions---$4,353
Fees for Services Legal---$3,307
Interest---$428
Total Functional Expenses$0$0$0$1,447,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,567,883
Expenses per Audited Statements$1,447,983
Total Expenses per Form 990$1,447,983
Expenses Not Reported on Form 990$119,900
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 to Education Foundation$176,216
Chapters Holding Account$90,183
Chapters Holding Account - Canada$759
Capital Leases - Current$525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Management reviews form 990 on behalf of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Monitored by organization's management.”

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

“Members of the board of directors annually review and approve compensation.”

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

“Members of the board of directors annually review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Forms 1023, 990 and 990-t available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Refrigeration Service Engineers
EIN
36-2120263
Phone
8472976464
Address
1911 ROHLWING ROAD SUITE A, ROLLING MEADOWS, IL 60008-1396

Signing Officer

Name
Nick Reggi Cms Rct
Title
President
Phone
8472976464
Signed
2018-11-06

Organization Details

Principal Officer
Lori Schiavo
Formed
1933
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide opportunities for enhanced technical competence by offering comprehensive, cutting-edge education and certification to our members and the hvacr industry. To advance the professionalism and proficiency of our industry through alliances with other hvacr associations.”

Form 990, Page 2, Part III, Line 4D

“Education and training materials provided for members to increase their knowledge within the hvacr profession.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Currency adjustments -1,166 cost of goods sold 119,900 cost of goods sold -119,900 total -1,166”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Currency adjustments -1,166 cost of goods sold 119,900”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 119,900”

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IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND TRAINING MATERIALS PROVIDED FOR MEMBERS TO INCREASE THEIR KNOWLEDGE WITHIN THE HVACR PROFESSION.
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IRS990/PYOtherExpensesAmt0702560
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt07454
IRS990ScheduleD/OtherExpensesIncludedAmt0119900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060657
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2759
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDUCATION FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAPTERS HOLDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CHAPTERS HOLDING ACCOUNT - CANADA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASES - CURRENT
IRS990ScheduleD/OtherRevenueAmt0118734
IRS990ScheduleD/RevenueNotReportedAmt0126188
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENCY ADJUSTMENTS -1,166 COST OF GOODS SOLD 119,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 119,900
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01447983
IRS990ScheduleD/TotalLiabilityAmt0267683
IRS990ScheduleD/TotalRevenuePerForm990Amt01331860
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPPORTUNITIES FOR ENHANCED TECHNICAL COMPETENCE BY OFFERING COMPREHENSIVE, CUTTING-EDGE EDUCATION AND CERTIFICATION TO OUR MEMBERS AND THE HVACR INDUSTRY. TO ADVANCE THE PROFESSIONALISM AND PROFICIENCY OF OUR INDUSTRY THROUGH ALLIANCES WITH OTHER HVACR ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION AND TRAINING MATERIALS PROVIDED FOR MEMBERS TO INCREASE THEIR KNOWLEDGE WITHIN THE HVACR PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORED BY ORGANIZATION'S MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS 1023, 990 AND 990-T AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENCY ADJUSTMENTS -1,166 COST OF GOODS SOLD 119,900 COST OF GOODS SOLD -119,900 TOTAL -1,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RSES EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RSES EDUCATIONAL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3RSES EDUCATIONAL FOUNDATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,595
Liabilities
$1,234,358
Net assets
-$652,763
Revenue
$1,331,860
Expenses
$1,447,983
Net income
-$116,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.58$1.23$0.65$1.33$1.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$1.14$0.54$1.44$1.34$0.11