Civic Intelligence

National Renderers Association Inc

990 • Fiscal year 2017 • EIN 36-2310420

Oct 01, 2016 to Sep 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.NATIONALRENDERERS.ORG

View Organization Page

500 Montgomery St No 310Alexandria, VA 22314

(703) 683-0155

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.26x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$258,231

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,399,579

Up $121,995 (+5.4%) from 2016

Net Assets

Up

$1,346,178

Up $140,215 (+12%) from 2016

Liabilities

Down

$1,053,401

Down $18,220 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$4,040,744

Down $17,880 (-0.4%) from 2016

Expenses

Down

$3,900,512

Down $54,520 (-1.4%) from 2016

Net Income

Up

$140,232

Up $36,640 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,048,734Liabilities 2013: $904,412Net Assets 2013: $1,144,3222013Assets 2014: $2,134,027Liabilities 2014: $972,738Net Assets 2014: $1,161,2892014Assets 2016: $2,277,584Liabilities 2016: $1,071,621Net Assets 2016: $1,205,9632016Assets 2017: $2,399,579Liabilities 2017: $1,053,401Net Assets 2017: $1,346,1782017Assets 2018: $2,707,146Liabilities 2018: $1,154,626Net Assets 2018: $1,552,5202018Assets 2019: $2,641,486Liabilities 2019: $1,041,218Net Assets 2019: $1,600,2682019Assets 2020: $2,200,112Liabilities 2020: $694,852Net Assets 2020: $1,505,2602020Assets 2021: $2,579,950Liabilities 2021: $1,121,270Net Assets 2021: $1,458,6802021Assets 2024: $3,154,603Liabilities 2024: $991,889Net Assets 2024: $2,162,7142024

Highlighted filing

2017

Assets$2,399,579
Liabilities$1,053,401
Net Assets$1,346,178
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $3,618,7882013Revenue 2014: $3,653,129Expenses 2014: $3,635,501Net Income 2014: $17,6282014Revenue 2016: $4,058,624Expenses 2016: $3,955,032Net Income 2016: $103,5922016Revenue 2017: $4,040,744Expenses 2017: $3,900,512Net Income 2017: $140,2322017Revenue 2018: $3,956,239Expenses 2018: $3,742,932Net Income 2018: $213,3072018Revenue 2019: $4,186,403Expenses 2019: $4,150,421Net Income 2019: $35,9822019Revenue 2020: $3,941,539Expenses 2020: $4,043,088Net Income 2020: -$101,5492020Revenue 2021: $3,655,559Expenses 2021: $3,696,152Net Income 2021: -$40,5932021Revenue 2024: $2,681,834Expenses 2024: $1,537,112Net Income 2024: $1,144,7222024

Highlighted filing

2017

Revenue$4,040,744
Expenses$3,900,512
Net Income$140,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$4,040,744
Mission and Program Overview

Mission

Create an alliance that speaks with a collective voice that represents the best interests of its members in public, government and regulatory affairs, and provides services, programs and technical support to the north american rendering industry: both in the national and international markets.

Create an alliance that speaks with a collective voice that represents the best interests of its members in public, government, and regulatory affairs, and provides services, programs and technical support to the north american rendering industry: both in the national and international markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,221$582,710▲ $466,489
Investments Other Securities$536,418$518,074▼ $18,344
Savings and Temporary Cash Investments$1,001,957$432,022▼ $569,935
Accounts Receivable$186,494$321,115▲ $134,621
Prepaid Expenses and Deferred Charges$142,374$252,882▲ $110,508
Pledges and Grants Receivable$169,067$182,035▲ $12,968
Land, Buildings, and Equipment, Net$90,908$76,596▼ $14,312
Inventories for Sale or Use$3,468$3,468→ $0
Total Assets$2,277,584$2,399,579▲ $121,995
Other Assets Total$30,677$30,677→ $0
Liabilities
Deferred Revenue$517,489$504,890▼ $12,599
Other Liabilities$300,978$287,038▼ $13,940
Accounts Payable and Accrued Expenses$253,154$261,473▲ $8,319
Total Liabilities$1,071,621$1,053,401▼ $18,220
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,963$1,346,178▲ $140,215
Total Net Assets Fund Balance$1,205,963$1,346,178▲ $140,215
Total Liabilities and Net Assets / Fund Balance$2,277,584$2,399,579▲ $121,995

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,045$55,405$131,450
Equipment$551$127,338$127,889
Other Land Buildings$0$11,183$11,183
Other Securities$487,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,193,777$364,091▲ $8,877$357,939$1,208,806
2015$1,140,619$342,876▲ $10,172$305,890$1,187,777
2014$1,140,421$255,370▲ $9,425$258,597$1,146,619
2013$1,141,712$277,992▲ $10,532$289,815$1,140,421
2012$1,251,441$439,157▲ $14,920$563,806$1,141,712
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FosterSecretary/treasurerFT$234,543$23,688$258,231
Dr David MeekerSenior Vice PresidentFT$229,333$23,419$252,752
Kent SwisherVice PresidentFT$149,014$15,127$164,141
German DavalosDirector - Latin AmericaFT$129,517$6,476$135,993

Board Members and Trustees

NameTitle
Tim GuzekChairman
Ridley Bestwick1st Vice Chairman
Doyle Leefers2nd Vice Chairman
Barry GlotmanDirector
Curt HartDirector
David Kaluzny IiDirector
David LevineDirector
Dennis RichmondDirector
Duane AndersonDirector
Gerald M FranklDirector
Gus WintzerDirector
James M AndreoliDirector
Jim FisherDirector
John SetchellDirector
Kim BroekemeierDirector
Larry AngottiDirector
Martin CoutureDirector
Michael P KoewlerDirector
Michael SmithDirector
Mike OwensDirector
Mike VandertieDirector
Stan GudenkaufDirector
T Owen VickersDirector
Terry PfannenstielDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,004,036
Investment Income
$10,247
Other Revenue
$26,461
Change in Net Assets
$140,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,040,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17
Total Revenue per Audited Statements
$4,040,727
Total Revenue per Form 990
$4,040,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,026,626
Salaries, Compensation, and Employee Benefits$873,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$539,194
Conferences and Meetings---$513,558
Other Salaries and Wages---$209,342
Other Expenses---$98,520
Office Expenses---$98,081
Fees for Services Accounting---$93,727
All Other Expenses---$90,214
Occupancy---$63,728
Payroll Taxes---$58,984
Other Employee Benefits---$43,708
Travel---$43,697
Fees for Services Legal---$24,458
Pension Plan Contributions---$22,658
Information Technology---$19,548
Depreciation Depletion---$14,312
Insurance---$13,715
Fees for Services Other---$7,471
Advertising---$3,513
Total Functional Expenses$0$0$0$3,900,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,900,512
Total Expenses per Audited Statements$3,900,512
Total Expenses per Form 990$3,900,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$1,490,298

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Hong KongProgram ServicesInternational Market Development11$814,496
North America - MexicoProgram ServicesInternational Market Development11$675,802
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
Advances Payable$169,500
Deferred Tenant Allowance$76,045
Deferred Rent$41,492
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
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 6

“The association has members who pay dues on an annual basis. The members who pay the full amount of dues can obtain a seat on the board of directors and are entitled to all the appropriate services due to them from the association in regards to the rendering industry.”

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

“The board of directors has three regions with three seats on the board of directors for each region. Members from each region can vote to elect the three members for their region that will receive a seat on the board of directors.”

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

“The draft form 990 was made available to all members of the board of directors on request. The form 990 was reviewed and approved before filing by the president.”

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

“Directors are required to disclose any potential conflicts of interest related to the association in writing on an annual basis. Officers and management review annual disclosures to ensure any conflicts are identified.”

Form 990, Part VI, Section B, Line 15A

“A committee of directors from the board reviews recommendations from the president of the association for all salary and compensation changes based on historical data and fiscal stability of the association. The president's salary is determined and approved from the same committee based on the fiscal stability of the association.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
National Renderers Association Inc
EIN
36-2310420
Phone
7036830155
Address
500 MONTGOMERY ST NO 310, ALEXANDRIA, VA 22314

Signing Officer

Name
Nancy E Foster
Title
President
Phone
7036830155
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy E Foster
Formed
1933
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
24
Employees
7
Volunteers
24

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit and budget committee will review the audited financial statements and are in charge of the selection of the independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The association designates a portion of its unrestricted net assets to be reserved for various programmatic uses as determined by industry demand.”

PART X, LINE 2:

“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not than the position will not be sustained upon examination. Management evaluated the association's tax position and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE VANDERTIE
IRS990/Form990PartVIISectionAGrp/PersonNm23T OWEN VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm24GUS WINTZER
IRS990/Form990PartVIISectionAGrp/PersonNm25DR DAVID MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm26KENT SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm27GERMAN DAVALOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR - LATIN AMERICA
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IRS990/MissionDesc0CREATE AN ALLIANCE THAT SPEAKS WITH A COLLECTIVE VOICE THAT REPRESENTS THE BEST INTERESTS OF ITS MEMBERS IN PUBLIC, GOVERNMENT AND REGULATORY AFFAIRS, AND PROVIDES SERVICES, PROGRAMS AND TECHNICAL SUPPORT TO THE NORTH AMERICAN RENDERING INDUSTRY: BOTH IN THE NATIONAL AND INTERNATIONAL MARKETS.
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1MARKET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2RENDER MAGAZINE
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE ACTIVITY
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IRS990/ProgramServiceRevenueGrp/Desc0OVERSEAS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION-ANNUAL CONVENTION OF MEMBERS PROVIDES PROGRAM OF EDUCATIONAL LECTURES AND WORKSHOPS, MEETINGS OF BOARD OF DIRECTORS. THE CONVENTION HELD IN OCTOBER 2016 HAD APPROXIMATELY 364 ATTENDEES THAT INCLUDED MANY INTERNATIONAL MEMBERS AND FEATURED SPECIAL EVENT ACTIVITIES THAT INCLUDED VARIOUS SEMINARS AND INDUSTRY EDUCATION SESSIONS ALONG WITH NETWORKING AND SOCIAL EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC MARKETING AND PROGRAM SUPPORT-PROMOTES NEW OR INCREASED MARKETS FOR RENDERED PRODUCTS THROUGH CONTACTS WITH ANIMAL PRODUCERS AND FEED MANUFACTURERS WITHIN THE U.S. AND CANADA. IN ADDITION, PROGRAMS ARE SUPPORTED WITHIN THE RENDERING INDUSTRY THROUGH THE FUNDING AND ADMINISTRATION OF CONTINUING EDUCATION, TRAINING, COLLABORATIVE RESEARCH, AND TESTING PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP SERVICES-KEEPING MEMBERSHIP INFORMED ABOUT THE ORGANIZATION AND ISSUES OF INTEREST TO THE RENDERING INDUSTRY TO ITS MEMBERS. SIX PUBLICATIONS WERE PRODUCED IN THE CURRENT YEAR WHICH EACH ISSUE CONSISTING OF ABOUT 40 PAGES OF ARTICLES AND INDUSTRY NEWS THAT PROMOTES THE EXCHANGE OF IDEAS AND PROVIDES INFORMATION ON MANAGEMENT, OPERATIONS, RESEARCH AND DEVELOPMENT, ENVIRONMENTAL CONTROL, QUALITY ASSURANCE, AND MARKETING WITHIN THE RENDERING INDUSTRY.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,579
Liabilities
$1,053,401
Net assets
$1,346,178
Revenue
$4,040,744
Expenses
$3,900,512
Net income
$140,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.99$2.16$2.68$1.54$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.12$1.46$3.66$3.70$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.69$1.51$3.94$4.04$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.04$1.60$4.19$4.15$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.15$1.55$3.96$3.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.40$1.05$1.35$4.04$3.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.21$4.06$3.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.97$1.16$3.65$3.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.90$1.14$3.62