Civic Intelligence

National Renderers Association Inc

990 • Fiscal year 2019 • EIN 36-2310420

Oct 01, 2018 to Sep 30, 2019 • Filed on May 27, 2020

Organization ProfileWWW.NARA.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

77th percentile

0.39x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.25x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$274,471

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,641,486

Down $65,660 (-2.4%) from 2018

Net Assets

Up

$1,600,268

Up $47,748 (+3.1%) from 2018

Liabilities

Down

$1,041,218

Down $113,408 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$4,186,403

Up $230,164 (+5.8%) from 2018

Expenses

Up

$4,150,421

Up $407,489 (+11%) from 2018

Net Income

Down

$35,982

Down $177,325 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,641,486
Liabilities$1,041,218
Net Assets$1,600,268
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$4,186,403
Expenses$4,150,421
Net Income$35,982
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,186,403
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 u.s. And canadian rendering industry: both in the national and international markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$721,336$867,606▲ $146,270
Savings and Temporary Cash Investments$446,251$691,534▲ $245,283
Prepaid Expenses and Deferred Charges$396,409$340,549▼ $55,860
Investments Other Securities$522,474$306,103▼ $216,371
Pledges and Grants Receivable$225,298$228,012▲ $2,714
Accounts Receivable$309,294$109,328▼ $199,966
Land, Buildings, and Equipment, Net$64,930$51,423▼ $13,507
Intangible Assets-$25,777-
Inventories for Sale or Use$3,240$3,240→ $0
Total Assets$2,707,146$2,641,486▼ $65,660
Other Assets Total$17,914$17,914→ $0
Liabilities
Deferred Revenue$568,061$484,037▼ $84,024
Accounts Payable and Accrued Expenses$315,273$303,487▼ $11,786
Other Liabilities$271,292$253,694▼ $17,598
Total Liabilities$1,154,626$1,041,218▼ $113,408
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,520$1,600,268▲ $47,748
Total Net Assets Fund Balance$1,552,520$1,600,268▲ $47,748
Total Liabilities and Net Assets / Fund Balance$2,707,146$2,641,486▼ $65,660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,973$81,477$131,450
Equipment$1,450$128,792$130,242
Other Land Buildings$0$11,183$11,183
Other Securities$273,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,266,297$343,004▲ $15,389$290,249$1,334,441
2017$1,208,806$319,373▲ $12,146$274,028$1,266,297
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FosterSecretary/treasurerFT$249,601$24,870$274,471
Dr David MeekerSenior Vice PresidentFT$241,702$25,649$267,351
Kent SwisherVice PresidentFT$155,882$19,556$175,438
German DavalosDirector - Latin AmericaFT$134,776$6,739$141,515

Board Members and Trustees

NameTitle
Ridley BestwickChairman
Doyle Leefers1st Vice Chairman
Michael Smith2nd Vice Chairman
Andy WaltersDirector
Barry GlotmanDirector
Curt HartDirector
Dan HildebrandtDirector
David Kaluzny IiDirector
David LevineDirector
James M AndreoliDirector
Jeff GayDirector
Jerry FranklDirector
Jim FisherDirector
John SetchellDirector
Kim BroekemeierDirector
Larry AngottiDirector
Martin CoutureDirector
Michael KoewlerDirector
Mike VandertieDirector
T Owen VickersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,136,675
Investment Income
$17,109
Other Revenue
$32,619
Change in Net Assets
$35,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,186,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,766
Total Revenue per Audited Statements
$4,198,169
Total Revenue per Form 990
$4,186,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,242,989
Salaries, Compensation, and Employee Benefits$907,432
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---$761,695
Conferences and Meetings---$673,515
Fees for Services Accounting---$101,067
All Other Expenses---$98,122
Other Expenses---$96,106
Office Expenses---$88,033
Occupancy---$63,296
Payroll Taxes---$60,255
Other Salaries and Wages---$45,544
Travel---$36,966
Information Technology---$36,539
Other Employee Benefits---$26,396
Pension Plan Contributions---$13,542
Depreciation Depletion---$13,507
Insurance---$13,276
Fees for Services Other---$5,277
Fees for Services Legal---$2,060
Total Functional Expenses$0$0$0$4,150,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,150,421
Total Expenses per Audited Statements$4,150,421
Total Expenses per Form 990$4,150,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$1,568,723

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$814,345
North America - MexicoProgram ServicesInternational Market Development11$754,378
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$78,000
Total Nondeductible Lobbying and Political Cost$78,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable$169,500
Deferred Tenant Allowance$49,972
Deferred Rent$34,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
EIN
36-2310420
Phone
7036830155
Address
500 MONTGOMERY ST NO 310, ALEXANDRIA, VA 22314
Doing Business As
North American Renderers Association

Signing Officer

Name
Nancy E Foster
Title
President
Phone
7036830155
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy E Foster
Formed
1933
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
8
Volunteers
20

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 net assets without donor restriction 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 that 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.”

Raw XML AppendixShowing 400 of 640 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303487
IRS990/AccountsReceivableGrp/BOYAmt0309294
IRS990/AccountsReceivableGrp/EOYAmt0109328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE 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 U.S. AND CANADIAN RENDERING INDUSTRY: BOTH IN THE NATIONAL AND INTERNATIONAL MARKETS.
IRS990/AllOtherExpensesGrp/TotalAmt098122
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07036830155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MONTGOMERY STREET SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0721336
IRS990/CashNonInterestBearingGrp/EOYAmt0867606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0761695
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0673515
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017109
IRS990/CYOtherExpensesAmt03242989
IRS990/CYOtherRevenueAmt032619
IRS990/CYProgramServiceRevenueAmt04136675
IRS990/CYRevenuesLessExpensesAmt035982
IRS990/CYSalariesCompEmpBnftPaidAmt0907432
IRS990/CYTotalExpensesAmt04150421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04186403
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0568061
IRS990/DeferredRevenueGrp/EOYAmt0484037
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013507
IRS990/Desc0OVERSEAS MARKET DEVELOPMENT - TO PROMOTE THE DEVELOPMENT AND MAINTENANCE OF OVERSEAS MARKET FOR THE EXPORT OF RENDERER PRODUCTS IN COOPERATION WITH THE U.S. DEPARTMENT OF AGRICULTURE. CURRENTLY, THE ASSOCIATION HAS TWO OFFICES LOCATED IN HONG KONG AND MEXICO.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTH AMERICAN RENDERERS ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/TotalAmt0101067
IRS990/FeesForServicesLegalGrp/TotalAmt02060
IRS990/FeesForServicesOtherGrp/TotalAmt05277
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0MX
IRS990/ForeignCountryCd1HK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236739
IRS990/Form990PartVIISectionAGrp/PersonNm0RIDLEY BESTWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DOYLE LEEFERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M ANDREOLI
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY ANGOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM BROEKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN COUTURE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY FRANKL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY GLOTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CURT HART
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KALUZNY II
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KOEWLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SETCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE VANDERTIE
IRS990/Form990PartVIISectionAGrp/PersonNm19T OWEN VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR DAVID MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm22KENT SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm23GERMAN DAVALOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3249601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21241702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23134776
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/ReportableCompFromRltdOrgAmt230
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/TitleTxt21SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - LATIN AMERICA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04186403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt036539
IRS990/InsuranceGrp/TotalAmt013276
IRS990/IntangibleAssetsGrp/EOYAmt025777
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03240
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03240
IRS990/InvestmentIncomeGrp/ExclusionAmt017109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0522474
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0306103
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051423
IRS990/LandBldgEquipCostOrOtherBssAmt0272875
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01552520
IRS990/NetAssetsOrFundBalancesEOYAmt01600268
IRS990/NetUnrelatedBusTxblIncmAmt0-300
IRS990/NetUnrlzdGainsLossesInvstAmt011766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt063296
IRS990/OfficeExpensesGrp/TotalAmt088033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017914
IRS990/OtherAssetsTotalGrp/EOYAmt017914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026396
IRS990/OtherExpensesGrp/Desc0MARKET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE ACTIVITY
IRS990/OtherExpensesGrp/Desc3RENDER MAGAZINE
IRS990/OtherExpensesGrp/TotalAmt01750987
IRS990/OtherExpensesGrp/TotalAmt1160899
IRS990/OtherExpensesGrp/TotalAmt2103339
IRS990/OtherExpensesGrp/TotalAmt396106
IRS990/OtherLiabilitiesGrp/BOYAmt0271292
IRS990/OtherLiabilitiesGrp/EOYAmt0253694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCLLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032619
IRS990/OtherRevenueTotalAmt032619
IRS990/OtherSalariesAndWagesGrp/TotalAmt045544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt060255
IRS990/PensionPlanContributionsGrp/TotalAmt013542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0340549
IRS990/PrincipalOfficerNm0NANCY E FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0OVERSEAS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01710158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11165928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2707870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3314704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11165928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2740570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3314704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4205315
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0205315
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION-ANNUAL CONVENTION OF MEMBERS PROVIDES PROGRAM OF EDUCATIONAL LECTURES AND WORKSHOPS, MEETINGS OF BOARD OF DIRECTORS. THE CONVENTION HELD IN OCTOBER 2018 HAD APPROXIMATELY 426 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013460
IRS990/PYOtherExpensesAmt02902459
IRS990/PYOtherRevenueAmt031585
IRS990/PYProgramServiceRevenueAmt03911194
IRS990/PYRevenuesLessExpensesAmt0213307
IRS990/PYSalariesCompEmpBnftPaidAmt0840473
IRS990/PYTotalExpensesAmt03742932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03956239
IRS990/ReconcilationRevenueExpnssAmt035982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt019327
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt058673
IRS990ScheduleC/DuesAssessmentsAmt0966344
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt078000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt078000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01266297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0343004
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01334441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0290249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01208806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0319373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,486
Liabilities
$1,041,218
Net assets
$1,600,268
Revenue
$4,186,403
Expenses
$4,150,421
Net income
$35,982
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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