Civic Intelligence

National Refractory Industry Joint

990EZ • Fiscal year 2018 • EIN 52-1372799

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

620 F Street NWWashington, DC 20004

(202) 783-3788

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$136,415

Up $11,435 (+9.1%) from 2017

Net Assets

Up

$134,969

Up $9,994 (+8.0%) from 2017

Liabilities

Up

$1,446

Up $1,441 (+28820%) from 2017

Revenue

Up

$170,041

Up $1,669 (+1.0%) from 2017

Expenses

Up

$160,047

Up $2,151 (+1.4%) from 2017

Net Income

Down

$9,994

Down $482 (-4.6%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $322,129Liabilities 2011: $10,3972011Assets 2012: $405,068Liabilities 2012: $3542012Assets 2013: $218,262Liabilities 2013: $442013Assets 2014: $123,348Liabilities 2014: $21,0002014Assets 2015: $112,762Liabilities 2015: $5Net Assets 2015: $112,7572015Assets 2016: $114,852Liabilities 2016: $353Net Assets 2016: $114,4992016Assets 2017: $124,980Liabilities 2017: $5Net Assets 2017: $124,9752017Assets 2018: $136,415Liabilities 2018: $1,446Net Assets 2018: $134,9692018Assets 2019: $174,988Liabilities 2019: $12,162Net Assets 2019: $162,8262019Assets 2020: $151,741Liabilities 2020: $12,108Net Assets 2020: $139,6332020Assets 2021: $153,798Liabilities 2021: $2,372Net Assets 2021: $151,4262021Assets 2022: $184,971Liabilities 2022: $8,069Net Assets 2022: $176,9022022Assets 2023: $188,233Liabilities 2023: $13Net Assets 2023: $188,2202023Assets 2024: $174,777Liabilities 2024: $40Net Assets 2024: $174,7372024

Highlighted filing

2018

Assets$136,415
Liabilities$1,446
Net Assets$134,969

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $72,262Expenses 2011: $60,307Net Income 2011: $11,9552011Revenue 2012: $150,467Expenses 2012: $57,485Net Income 2012: $92,9822012Revenue 2013: $144,750Expenses 2013: $231,246Net Income 2013: -$86,4962013Revenue 2014: $161,367Expenses 2014: $277,237Net Income 2014: -$115,8702014Revenue 2015: $176,316Expenses 2015: $165,907Net Income 2015: $10,4092015Revenue 2016: $177,461Expenses 2016: $175,719Net Income 2016: $1,7422016Revenue 2017: $168,372Expenses 2017: $157,896Net Income 2017: $10,4762017Revenue 2018: $170,041Expenses 2018: $160,047Net Income 2018: $9,9942018Revenue 2019: $184,818Expenses 2019: $156,961Net Income 2019: $27,8572019Revenue 2020: $130,415Expenses 2020: $153,608Net Income 2020: -$23,1932020Revenue 2021: $163,738Expenses 2021: $151,945Net Income 2021: $11,7932021Revenue 2022: $187,553Expenses 2022: $162,077Net Income 2022: $25,4762022Revenue 2023: $176,443Expenses 2023: $165,125Net Income 2023: $11,3182023Revenue 2024: $153,575Expenses 2024: $167,058Net Income 2024: -$13,4832024

Highlighted filing

2018

Revenue$170,041
Expenses$160,047
Net Income$9,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$170,041
Mission and Program Overview

Mission

To improve labor-management relations

Program Services

DescriptionGrantsExpenses
TO IMPROVE LABOR-MGMT RELATIONS IN THE AREA OF TRAINING, SETTLEMENT OF GRIEVANCES, INDUSTRY DEVELOPMENT & RESEARCH$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOOVERCo-Chair-$0--
TIMOTHY J DRISCOLLCo-Chair-$0--
TED CHAMPCommittee Member-$0--
GARY HUBBUCHCommittee Member-$0--
KENNETH KUDELACommittee Member-$0--
JOHN MCINTYREDirector-$0--
BRYAN YOUNGCommittee Member-$0--
JOHN MOORECommittee Member-$0--
NORMAN RINGERCommittee Member-$0--
JAMES MICHAELCommittee Member-$0--
MATTHEW AQUILINECommittee Member-$0--
ROGER WEILACHERCommittee Member-$0--
Filing and Contact Details

Filer

Filer Name
National Refractory Industry Joint
EIN
52-1372799
Phone
2027833788
Address
620 F STREET NW, WASHINGTON, DC 20004

Signing Officer

Name
Timothy J Driscoll
Title
Co-chair
Phone
2027833788
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative services. Amount: 144,000. Description: office supplies and expenses. Amount: 2,754. Description: travel expenses. Amount: 7,293. Total to form 990-ez, line 16: 154,047.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to imi. Beg. Of year amount: 5. End of year amount: 1,446.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02027833788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 F STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt09994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0170041
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY J DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED CHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HUBBUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH KUDELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRYAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NORMAN RINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATTHEW AQUILINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROGER WEILACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10COMMITTEE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMITTEE MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0154047
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE LABOR-MANAGEMENT RELATIONS
IRS990EZ/ProgramServiceRevenueAmt0170041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE LABOR-MGMT RELATIONS IN THE AREA OF TRAINING, SETTLEMENT OF GRIEVANCES, INDUSTRY DEVELOPMENT & RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01446
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0160047
IRS990EZ/TotalRevenueAmt0170041
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 144,000. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 2,754. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 7,293. TOTAL TO FORM 990-EZ, LINE 16: 154,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO IMI. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 1,446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02027833788
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL REFRACTORY INDUSTRY JOINT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521372799
ReturnHeader/Filer/PhoneNum02027833788
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 F STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099BB351ED5C43DB8E4A0DD96B056B1430213725
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0099BB351ED5C43DB8E4A0DD96B056B1430213725
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.100
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:52:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E HALLBERG CPA
ReturnHeader/ReturnTs02019-05-09T20:52:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.54$1.67$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.76$1.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.88$1.62$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$1.64$1.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$1.30$1.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$1.85$1.57$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.70$1.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.68$1.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$1.77$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.76$1.66$0.10
2014Summary only. Only limited summary data is available for this year.$1.23$0.21$1.61$2.77$1.16
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$1.45$2.31$0.86
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$1.50$0.57$0.93
2011Summary only. Only limited summary data is available for this year.$3.22$0.10$0.72$0.60$0.12