Civic Intelligence

North American Sustainable Refrigeration Council Inc

990EZ • Fiscal year 2016 • EIN 47-4473961

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileNASRC.ORG

View Organization Page

15 Loring AveMill Valley, CA 94941

(503) 869-4191

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$87,331

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$45,434

Up $9,228 (+25%) from 2015

Net Assets

Up

$44,043

Up $8,362 (+23%) from 2015

Liabilities

Up

$1,391

Up $866 (+165%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$122,790

Up $42,990 (+54%) from 2015

Expenses

Up

$114,428

Up $70,309 (+159%) from 2015

Net Income

Down

$8,362

Down $27,319 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2015: $36,206Liabilities 2015: $525Net Assets 2015: $35,6812015Assets 2016: $45,434Liabilities 2016: $1,391Net Assets 2016: $44,0432016Assets 2017: $57,933Net Assets 2017: $57,9332017Assets 2018: $12,309Net Assets 2018: $12,3092018Assets 2019: $73,218Liabilities 2019: $0Net Assets 2019: $73,2182019Assets 2020: $208,345Liabilities 2020: $2,086Net Assets 2020: $206,2592020Assets 2021: $257,309Liabilities 2021: $4,499Net Assets 2021: $252,8102021Assets 2022: $222,679Liabilities 2022: $23,651Net Assets 2022: $199,0282022Assets 2023: $266,782Liabilities 2023: $27,463Net Assets 2023: $239,3192023Assets 2024: $326,594Liabilities 2024: $0Net Assets 2024: $326,5942024

Highlighted filing

2016

Assets$45,434
Liabilities$1,391
Net Assets$44,043
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $79,800Expenses 2015: $44,119Net Income 2015: $35,6812015Revenue 2016: $122,790Expenses 2016: $114,428Net Income 2016: $8,3622016Revenue 2017: $156,724Expenses 2017: $142,834Net Income 2017: $13,8902017Revenue 2018: $176,616Expenses 2018: $222,240Net Income 2018: -$45,6242018Revenue 2019: $285,911Expenses 2019: $225,002Net Income 2019: $60,9092019Revenue 2020: $376,658Expenses 2020: $243,617Net Income 2020: $133,0412020Revenue 2021: $341,852Expenses 2021: $295,301Net Income 2021: $46,5512021Revenue 2022: $379,606Expenses 2022: $433,388Net Income 2022: -$53,7822022Revenue 2023: $632,043Expenses 2023: $609,510Net Income 2023: $22,5332023Revenue 2024: $3,291,897Expenses 2024: $3,204,846Net Income 2024: $87,0512024

Highlighted filing

2016

Revenue$122,790
Expenses$114,428
Net Income$8,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$122,790
Mission and Program Overview

Mission

To conduct research and educate the public on subjects useful to the individual and beneficial to the community regarding refrigeration methods and ways to reduce the environmental impacts of refrigeration.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HAS 50 MEMBER ORGANIZATIONS. MEMBERS ARE ENCOURAGED TO PARTICIPATE IN AT LEAST ONE OF THE 7 PROGRESS GROUPS. DURING 2016 PROGRESS GROUPS SUCCESSFULLY MOVED THE MARKET FORWARD IN USING NON-FLUORINATED REFRIGERANTS BY CREATING A TRANSCRITICAL CO2 INSTALLATION AND SPECIFICATION USER GUIDE, DEVELOPED COMMERCIAL CO2 TECHNICIAN TRAINING CURRICULUM, PARTICIPATED IN PUBLIC POLICY PROCESSES AT THE STATE AND NATIONAL LEVEL AND CONTRIBUTED ARTICLES, BLOGS AND NEWSLETTERS FOR MEMBERS AND OTHERS INTERESTED IN THE INDUSTRYHOSTED A WORKSHOP IN BOSTON, MA IN AUGUST 2016.$89,926-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ WHITELEYExecutive DirectorFT$80,800$6,531$87,331
BRYAN BELTERPresident & CEO-$0--
AARON DALYSecretary-$0--
NICHOLAS NEGROTreasurer-$0--
KELLY WITMANDirector-$0--
PETER DEEDirector-$0--
TODD WASHBURNDirector-$0--
TRISTAM COFFINDirector-$0--
GEOFF AMOSDirector-$0--
CLAY RHORERDirector-$0--
PAUL ANDERSONDirector-$0--
PAUL NARRAEUDirector-$0--
EDUARDO NAVARRODirector-$0--
Filing and Contact Details

Filer

Filer Name
North American Sustainable Refrigeration
EIN
47-4473961
Phone
5038694191
Address
15 LORING AVE, MILL VALLEY, CA 94941

Signing Officer

Name
Nicholas Negro
Title
Treasurer
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1241”

Other Expenses.1003

“Information Technology $352”

Other Expenses.1005

“Travel $6039”

Other Expenses.1007

“Conferences, Conventions, and Meetings $845”

Other Expenses.1009

“Depreciation $239”

Other Expenses.1012

“Insurance $2776”

Other Expenses.1

“TELEPHONE $1468”

Other Expenses.2

“Bank & credit card fees $1448”

Other Expenses.4

“DUES & FEES $107”

Other Expenses.6

“TAXES/FEES $25”

Other Assets.1003

“Machinery and Equipment - Beginning $1134 Machinery and Equipment - Ending $895”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $525 Accounts Payable and Accrued Expenses - Ending $1391”

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN BELTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT RESEARCH AND EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY REGARDING REFRIGERATION METHODS AND WAYS TO REDUCE THE ENVIRONMENTAL IMPACTS OF REFRIGERATION.
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramServiceRevenueAmt04950
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089926
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt096477
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NASRC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117840
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & CREDIT CARD FEES $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & FEES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES/FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1134 Machinery and Equipment - Ending $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $525 Accounts Payable and Accrued Expenses - Ending $1391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS NEGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN SUSTAINABLE REFRIGERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474473961
ReturnHeader/Filer/PhoneNum05038694191
ReturnHeader/Filer/USAddress/AddressLine1Txt015 LORING AVE
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T15:09:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,434
Liabilities
$1,391
Net assets
$44,043
Revenue
$122,790
Expenses
$114,428
Net income
$8,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$3.29$3.20$0.09
2023Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$0.63$0.61$0.02
2022Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.38$0.43$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.34$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.38$0.24$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.18$0.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.16$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.04$0.04