Civic Intelligence

American Rental Association Inc

990 • Fiscal year 2012 • EIN 36-2425015

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization ProfileWWW.ARARENTAL.ORG

View Organization Page

1900 19th Street61265
Siviq Scores

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

Liabilities / Assets

21st percentile

0.12x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-1.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$28,131,535

Down $344,202 (-1.2%) from 2011

Net Assets

Down

$24,690,485

Down $652,564 (-2.6%) from 2011

Liabilities

Up

$3,441,050

Up $308,362 (+9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,472,524

Up $957,694 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80M$60M$40M$20M$0Assets 2011: $28,475,737Liabilities 2011: $3,132,688Net Assets 2011: $25,343,0492011Assets 2012: $28,131,535Liabilities 2012: $3,441,050Net Assets 2012: $24,690,4852012Assets 2013: $30,175,037Liabilities 2013: $3,714,323Net Assets 2013: $26,460,7142013Assets 2014: $35,181,312Liabilities 2014: $4,516,962Net Assets 2014: $30,664,3502014Assets 2015: $38,283,804Liabilities 2015: $4,672,012Net Assets 2015: $33,611,7922015Assets 2016: $40,606,191Liabilities 2016: $4,780,621Net Assets 2016: $35,825,5702016Assets 2017: $44,254,515Liabilities 2017: $5,102,130Net Assets 2017: $39,152,3852017Assets 2018: $51,812,093Liabilities 2018: $9,972,967Net Assets 2018: $41,839,1262018Assets 2019: $59,633,327Liabilities 2019: $11,262,792Net Assets 2019: $48,370,5352019Assets 2020: $56,836,744Liabilities 2020: $4,844,555Net Assets 2020: $51,992,1892020Assets 2021: $60,063,193Liabilities 2021: $4,148,981Net Assets 2021: $55,914,2122021Assets 2022: $57,306,324Liabilities 2022: $11,090,286Net Assets 2022: $46,216,0382022Assets 2023: $57,796,897Liabilities 2023: $12,833,798Net Assets 2023: $44,963,0992023Assets 2024: $64,531,445Liabilities 2024: $15,296,399Net Assets 2024: $49,235,0462024

Highlighted filing

2012

Assets$28,131,535
Liabilities$3,441,050
Net Assets$24,690,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $9,514,8302011Expenses 2012: $10,472,5242012Expenses 2013: $10,828,2062013Revenue 2014: $13,930,452Expenses 2014: $11,375,103Net Income 2014: $2,555,3492014Revenue 2015: $15,293,080Expenses 2015: $12,167,534Net Income 2015: $3,125,5462015Revenue 2016: $15,794,932Expenses 2016: $12,681,945Net Income 2016: $3,112,9872016Revenue 2017: $15,002,667Expenses 2017: $13,353,427Net Income 2017: $1,649,2402017Revenue 2018: $18,073,719Expenses 2018: $13,596,642Net Income 2018: $4,477,0772018Revenue 2019: $18,808,214Expenses 2019: $15,444,075Net Income 2019: $3,364,1392019Revenue 2020: $19,168,968Expenses 2020: $16,517,439Net Income 2020: $2,651,5292020Revenue 2021: $21,216,984Expenses 2021: $16,925,479Net Income 2021: $4,291,5052021Revenue 2022: $9,988,936Expenses 2022: $16,274,111Net Income 2022: -$6,285,1752022Revenue 2023: $18,101,004Expenses 2023: $21,367,384Net Income 2023: -$3,266,3802023Revenue 2024: $24,309,173Expenses 2024: $21,546,724Net Income 2024: $2,762,4492024

Highlighted filing

2012

Revenue-
Expenses$10,472,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$11,560,808
Mission and Program Overview

Mission

To support the success of members and advance the equipment and event rental industry.

Major Activities

Activity 2
Benefit programs for a.r.a. Members - such as the monthly publication of "rental management" magazine, seminars, product surveys, safety guidelines, employee training manuals, calendars, audio/visual aids, etc. These programs are funded through membership dues and program charges. The "rental management" magazine advertising revenue of $1,534,113 is unrelated business revenue.
Filing and Contact Details

Filer

EIN
36-2425015
Raw XML AppendixShowing 400 of 725 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/OtherExpenses/ProgramServices3218577
IRS990/OtherExpenses/Total0582949
IRS990/OtherExpenses/Total1367577
IRS990/OtherExpenses/Total2238272
IRS990/OtherExpenses/Total3221177
IRS990/OtherLiabilities/BOY0119790
IRS990/OtherLiabilities/EOY0198871
IRS990/OtherRevenueCurrentYear0-173068
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1524298
IRS990/OtherRevenueMisc/Description0CURRENCY EXCHANGE LOSS
IRS990/OtherRevenueMisc/Description1SUBSIDIARY INVEST LOSS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0212
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-174079
IRS990/OtherRevenueMisc/TotalRevenueColumn0212
IRS990/OtherRevenueMisc/TotalRevenueColumn1-174079
IRS990/OtherRevenuePriorYear0-94218
IRS990/OtherSalariesAndWages/ManagementAndGeneral0242893
IRS990/OtherSalariesAndWages/ProgramServices02465064
IRS990/OtherSalariesAndWages/Total02707957
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017191
IRS990/PayrollTaxes/ProgramServices0205023
IRS990/PayrollTaxes/Total0222214
IRS990/PensionPlanContributions/ManagementAndGeneral022454
IRS990/PensionPlanContributions/ProgramServices052937
IRS990/PensionPlanContributions/Total075391
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0288983
IRS990/PrepaidExpensesDeferredCharges/EOY0552663
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2511120
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY010121545
IRS990/ProgramServiceRevenue/Description0CONVENTION/TRADE
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2RENTAL MGMT MAGAZINE
IRS990/ProgramServiceRevenue/Description3RISK MANAGEMENT
IRS990/ProgramServiceRevenue/Description4BUSINESS MANAGEMENT
IRS990/ProgramServiceRevenuePriorYear08913102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05264007
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12589996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2296338

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,131,535
Liabilities
$3,441,050
Net assets
$24,690,485
Revenue
-
Expenses
$10,472,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.5$15.3$49.2$24.3$21.5$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$12.8$45.0$18.1$21.4$3.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$11.1$46.2$9.99$16.3$6.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$4.15$55.9$21.2$16.9$4.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$4.84$52.0$19.2$16.5$2.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$11.3$48.4$18.8$15.4$3.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$9.97$41.8$18.1$13.6$4.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$5.10$39.2$15.0$13.4$1.65
2016Detailed filing. Detailed filing data is available for this year.$40.6$4.78$35.8$15.8$12.7$3.11
2015Detailed filing. Detailed filing data is available for this year.$38.3$4.67$33.6$15.3$12.2$3.13
2014Detailed filing. Detailed filing data is available for this year.$35.2$4.52$30.7$13.9$11.4$2.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$3.71$26.5$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$3.44$24.7$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$3.13$25.3$9.51