Civic Intelligence

National Renderers Association Inc

990 • Fiscal year 2021 • EIN 36-2310420

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 09, 2022

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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-1.1%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,579,950

Up $379,838 (+17%) from 2020

Net Assets

Down

$1,458,680

Down $46,580 (-3.1%) from 2020

Liabilities

Up

$1,121,270

Up $426,418 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$3,655,559

Down $285,980 (-7.3%) from 2020

Expenses

Down

$3,696,152

Down $346,936 (-8.6%) from 2020

Net Income

Up

-$40,593

Up $60,956 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$2,579,950
Liabilities$1,121,270
Net Assets$1,458,680
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$3,655,559
Expenses$3,696,152
Net Income-$40,593
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 9, 2022
Return Version
2020v4.2
Gross Receipts
$3,655,559
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$624,439$711,627▲ $87,188
Savings and Temporary Cash Investments$524,564$531,987▲ $7,423
Prepaid Expenses and Deferred Charges$287,069$402,666▲ $115,597
Investments Other Securities$369,129$366,512▼ $2,617
Accounts Receivable$177,390$342,052▲ $164,662
Pledges and Grants Receivable$121,071$162,503▲ $41,432
Land, Buildings, and Equipment, Net$37,916$24,409▼ $13,507
Intangible Assets$40,683$20,343▼ $20,340
Inventories for Sale or Use$3,186$3,186→ $0
Total Assets$2,200,112$2,579,950▲ $379,838
Other Assets Total$14,665$14,665→ $0
Liabilities
Deferred Revenue$160,575$595,700▲ $435,125
Accounts Payable and Accrued Expenses$298,280$312,327▲ $14,047
Other Liabilities$235,997$213,243▼ $22,754
Total Liabilities$694,852$1,121,270▲ $426,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,260$1,458,680▼ $46,580
Total Net Assets Fund Balance$1,505,260$1,458,680▼ $46,580
Total Liabilities and Net Assets / Fund Balance$2,200,112$2,579,950▲ $379,838

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,901$107,549$131,450
Equipment$508$129,734$130,242
Other Land Buildings$0$11,183$11,183
Other Securities$330,506--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,348,756$239,198▲ $9,700$264,875$1,332,779
2019$1,334,441$244,591▲ $13,019$243,295$1,348,756
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy FosterSecretary/treasurerFT$264,978$39,816$304,794
Dr David MeekerSenior Vice PresidentFT$254,575$40,551$295,126
Kent SwisherVice PresidentFT$168,211$31,327$199,538
German DavalosDirector - Latin AmericaFT$161,358$19,662$181,020
Anna WilkinsonDirector of CommunicationFT$101,275$16,854$118,129

Board Members and Trustees

NameTitle
Doyle LeefersChairman
Ridley BestwickImmediate Past Chair
Mike Smith1st Vice Chairman
Jim Long2nd Vice Chairman
Andy AndreoliDirector
Andy WaltersDirector
Barry GlotmanDirector
Curt HartDirector
David Kaluzny IiDirector
David LevineDirector
Dean SteinesDirector
Glenn JensenDirector
Jeff GayDirector
Jerry FranklDirector
John SetchellDirector
Kim BroekemeierDirector
Mark GloverDirector
Martin CoutureDirector
Michael KoewlerDirector
Rick ElrodDirector
T Owen VickersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,623,830
Investment Income
$10,793
Other Revenue
$20,936
Change in Net Assets
$-40,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,655,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,987
Total Revenue per Audited Statements
$3,649,572
Total Revenue per Form 990
$3,655,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,505,399
Salaries, Compensation, and Employee Benefits$1,190,753
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---$1,025,931
Conferences and Meetings---$423,571
Fees for Services Accounting---$101,918
Fees for Services Other---$91,960
Office Expenses---$91,502
Occupancy---$82,588
Payroll Taxes---$68,342
Other Salaries and Wages---$54,938
Depreciation Depletion---$33,848
Other Employee Benefits---$28,477
Information Technology---$26,527
Other Expenses---$25,452
All Other Expenses---$25,055
Insurance---$13,875
Pension Plan Contributions---$13,065
Travel---$10,905
Fees for Services Legal---$6,808
Advertising---$1,230
Total Functional Expenses$0$0$0$3,696,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,696,152
Total Expenses per Audited Statements$3,696,152
Total Expenses per Form 990$3,696,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
0
Spending
$1,475,077

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 Development10$1,044,740
North America - MexicoProgram ServicesInternational Market Development10$430,337
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
Total Nondeductible Lobbying and Political Cost$199,078
Current Year Nondeductible Lobbying and Political Cost$80,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable$169,500
Deferred Tenant Allowance$23,900
Deferred Rent$19,352
Miscellaneous Other Liabilities$491
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
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
Kent Swisher
Title
President
Phone
7036830155
Signed
2022-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Swisher
Formed
1933
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
21
Employees
7
Volunteers
21

Preparer

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

Additional Explanations

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 676 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/PersonNm22DR DAVID MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm23KENT SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm24GERMAN DAVALOS
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNA WILKINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
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/TitleTxt21SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - LATIN AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COMMUNICATION
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IRS990/GrantToRelatedPersonInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt082588
IRS990/OfficeExpensesGrp/TotalAmt091502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt014665
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0MARKET DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE ACTIVITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MAGAZINE EXPENSE
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IRS990/ProgramServiceRevenueGrp/Desc0OVERSEAS REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SUPPORT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491198
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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 2020 HAD APPROXIMATELY 185 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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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,950
Liabilities
$1,121,270
Net assets
$1,458,680
Revenue
$3,655,559
Expenses
$3,696,152
Net income
-$40,593
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
2021Detailed filing. Detailed filing data is available for this year.$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
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