Civic Intelligence

National Renderers Association Inc

990 • Fiscal year 2023 • EIN 36-2310420

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 12, 2024

Organization ProfileWWW.NARA.ORG

View Organization Page

500 Montgomery St 310Alexandria, VA 22314

(703) 683-0155

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$314,419

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

0.9%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,137,012

Up $557,062 (+22%) from 2021

Net Assets

Down

$1,262,169

Down $196,511 (-13%) from 2021

Liabilities

Up

$1,874,843

Up $753,573 (+67%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$4,749,340

Up $1,093,781 (+30%) from 2021

Expenses

Up

$4,845,764

Up $1,149,612 (+31%) from 2021

Net Income

Down

-$96,424

Down $55,831 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2023: $3,137,012Liabilities 2023: $1,874,843Net Assets 2023: $1,262,1692023Assets 2024: $3,154,603Liabilities 2024: $991,889Net Assets 2024: $2,162,7142024

Highlighted filing

2023

Assets$3,137,012
Liabilities$1,874,843
Net Assets$1,262,169
Open 2023 Filing

Operations Trend

Revenue Growth54th 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 2023: $4,749,340Expenses 2023: $4,845,764Net Income 2023: -$96,4242023Revenue 2024: $2,681,834Expenses 2024: $1,537,112Net Income 2024: $1,144,7222024

Highlighted filing

2023

Revenue$4,749,340
Expenses$4,845,764
Net Income-$96,424
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$4,749,340
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$593,753$803,643▲ $209,890
Investments Other Securities$129,454$595,578▲ $466,124
Prepaid Expenses and Deferred Charges$549,634$445,746▼ $103,888
Savings and Temporary Cash Investments$766,863$312,882▼ $453,981
Pledges and Grants Receivable$176,676$288,007▲ $111,331
Accounts Receivable$323,725$210,128▼ $113,597
Land, Buildings, and Equipment, Net$10,903$0▼ $10,903
Inventories for Sale or Use$3,186$3,186→ $0
Total Assets$3,109,161$3,137,012▲ $27,851
Other Assets Total$554,967$477,842▼ $77,125
Liabilities
Deferred Revenue$615,332$779,833▲ $164,501
Other Liabilities$843,459$733,230▼ $110,229
Accounts Payable and Accrued Expenses$295,410$361,780▲ $66,370
Total Liabilities$1,754,201$1,874,843▲ $120,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,354,960$1,262,169▼ $92,791
Total Net Assets Fund Balance$1,354,960$1,262,169▼ $92,791
Total Liabilities and Net Assets / Fund Balance$3,109,161$3,137,012▲ $27,851

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$131,450$131,450
Equipment$0$47,688$47,688
Other Land Buildings$0$11,183$11,183
Other Assets Org$466,689--
Other Securities$557,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,362,326$310,898▲ $1,184$319,863$1,354,545
2021$1,332,779$327,290▲ $6,049$303,792$1,362,326
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David MeekerSenior Vice PresidentFT$270,176$44,243$314,419
Kent SwisherSecretary/treasurer and CEOFT$241,385$39,807$281,192
Danna DowningVice PresidentFT$180,664$10,356$191,020
German DavalosDirector - Latin AmericaFT$168,771$20,025$188,796
Anna WilkinsonDirector of CommunicationFT$105,905$18,107$124,012
Dara JohnPrograms CoordinatorFT$100,753$4,655$105,408

Board Members and Trustees

NameTitle
Mike SmithChairman
Doyle LeefersImmediate Past Chair
Michael Glenn1st Vice Chairman
David Levine2nd Vice Chairman
Andy AndreoliDirector
Barry GlotmanDirector
David Kaluzny IiDirector
David LevineDirector
Doyle LeefersDirector
Glenn JensenDirector
Jeff GayDirector
Jerry FranklDirector
John SetchellDirector
Kevin BakerDirector
Kim BroekemeierDirector
Kooper ObrienDirector
Mark GloverDirector
Martial HamelDirector
Martin CoutureDirector
Michael KoewlerDirector
Rick ElrodDirector
Sean WintzerDirector
T Owen VickersDirector
Zachary MyronDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Marty CovertConsulting Service15460 TURNBERRY DR, Haymarket, VA 20169-1908$103,922
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,711,645
Investment Income
$8,664
Other Revenue
$29,031
Change in Net Assets
$-96,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,749,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,633
Total Revenue per Audited Statements
$4,752,973
Total Revenue per Form 990
$4,749,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,722,019
Salaries, Compensation, and Employee Benefits$1,123,745
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---$916,829
Conferences and Meetings---$908,637
Travel---$120,948
Other Salaries and Wages---$116,777
Fees for Services Accounting---$107,867
Office Expenses---$104,206
Occupancy---$99,603
Fees for Services Other---$95,889
All Other Expenses---$83,042
Payroll Taxes---$72,394
Information Technology---$56,579
Other Expenses---$42,446
Fees for Services Legal---$18,849
Pension Plan Contributions---$17,427
Insurance---$15,052
Depreciation Depletion---$10,903
Other Employee Benefits---$318
Total Functional Expenses$0$0$0$4,845,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,845,764
Total Expenses per Audited Statements$4,845,764
Total Expenses per Form 990$4,845,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
0
Spending
$1,917,021

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$1,030,597
North America - MexicoProgram ServicesInternational Market Development10$886,424
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$226,598
Current Year Nondeductible Lobbying and Political Cost$95,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Office Lease Liability$563,730
Advances Payable$169,500
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 310, ALEXANDRIA, VA 22314
Doing Business As
North American Renderers Association

Signing Officer

Name
Kent Swisher
Title
President
Phone
7036830155
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Swisher
Formed
1933
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
24
Employees
9
Volunteers
24

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Trevor Seiden 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 710 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/PersonNm6KIM BROEKEMEIER
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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/TitleTxt24SECRETARY/TREASURER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR - LATIN AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29PROGRAMS COORDINATOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11214722

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,012
Liabilities
$1,874,843
Net assets
$1,262,169
Revenue
$4,749,340
Expenses
$4,845,764
Net income
-$96,424
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
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.87$1.26$4.75$4.85$0.10
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
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