Civic Intelligence

Conference of Radiation Control Program Directors Inc.

990 • Fiscal year 2017 • EIN 71-0477513

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

1030 Burlington LaneFrankfort, KY 40601

(502) 227-4543

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$795,362

Down $83,078 (-9.5%) from 2016

Net Assets

Up

$560,965

Up $23,977 (+4.5%) from 2016

Liabilities

Down

$234,397

Down $107,055 (-31%) from 2016

Revenue

Down

$2,097,531

Down $49,707 (-2.3%) from 2016

Expenses

Down

$2,073,554

Down $92,405 (-4.3%) from 2016

Net Income

Up

$23,977

Up $42,698 (+228%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $691,649Liabilities 2010: $358,776Net Assets 2010: $332,8732010Assets 2011: $442,653Liabilities 2011: $239,216Net Assets 2011: $203,4372011Assets 2012: $564,250Liabilities 2012: $320,089Net Assets 2012: $244,1612012Assets 2013: $727,919Liabilities 2013: $340,173Net Assets 2013: $387,7462013Assets 2014: $853,091Liabilities 2014: $285,328Net Assets 2014: $567,7632014Assets 2015: $798,885Liabilities 2015: $243,176Net Assets 2015: $555,7092015Assets 2016: $878,440Liabilities 2016: $341,452Net Assets 2016: $536,9882016Assets 2017: $795,362Liabilities 2017: $234,397Net Assets 2017: $560,9652017Assets 2018: $523,216Liabilities 2018: $208,194Net Assets 2018: $315,0222018Assets 2019: $1,092,194Liabilities 2019: $714,498Net Assets 2019: $377,6962019Assets 2020: $512,492Liabilities 2020: $216,130Net Assets 2020: $296,3622020Assets 2021: $531,759Liabilities 2021: $134,462Net Assets 2021: $397,2972021Assets 2022: $804,777Liabilities 2022: $309,897Net Assets 2022: $494,8802022Assets 2023: $838,039Liabilities 2023: $251,708Net Assets 2023: $586,3312023Assets 2024: $963,367Liabilities 2024: $224,051Net Assets 2024: $739,3162024

Highlighted filing

2017

Assets$795,362
Liabilities$234,397
Net Assets$560,965

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,402,0392010Expenses 2011: $1,294,7912011Expenses 2012: $1,348,0672012Revenue 2013: $1,682,886Expenses 2013: $1,539,301Net Income 2013: $143,5852013Revenue 2014: $2,127,581Expenses 2014: $1,947,564Net Income 2014: $180,0172014Revenue 2015: $1,831,535Expenses 2015: $1,843,589Net Income 2015: -$12,0542015Revenue 2016: $2,147,238Expenses 2016: $2,165,959Net Income 2016: -$18,7212016Revenue 2017: $2,097,531Expenses 2017: $2,073,554Net Income 2017: $23,9772017Revenue 2018: $1,430,572Expenses 2018: $1,676,515Net Income 2018: -$245,9432018Revenue 2019: $2,439,344Expenses 2019: $2,376,670Net Income 2019: $62,6742019Revenue 2020: $1,009,893Expenses 2020: $1,091,227Net Income 2020: -$81,3342020Revenue 2021: $1,248,544Expenses 2021: $1,247,687Net Income 2021: $8572021Revenue 2022: $1,860,332Expenses 2022: $1,762,749Net Income 2022: $97,5832022Revenue 2023: $3,676,372Expenses 2023: $3,584,921Net Income 2023: $91,4512023Revenue 2024: $2,028,914Expenses 2024: $3,374,035Net Income 2024: -$1,345,1212024

Highlighted filing

2017

Revenue$2,097,531
Expenses$2,073,554
Net Income$23,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,097,531
Mission and Program Overview

Mission

To promote consistency in addressing and resolving radiation protection issues, to encourage high standards of quality in radiation protection programs, and to provide leadership in radiation safety and education.

To promote consistency in addressing and resolving radiation protection issues,to encourage high standards in quality in radiation protection programs,and to provide leadership in radiation safety and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,238$307,051▲ $6,813
Savings and Temporary Cash Investments$254,823$257,611▲ $2,788
Accounts Receivable$307,325$220,995▼ $86,330
Prepaid Expenses and Deferred Charges$16,054$9,705▼ $6,349
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$878,440$795,362▼ $83,078
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$263,042$145,354▼ $117,688
Deferred Revenue$34,930$44,575▲ $9,645
Other Liabilities$43,480$44,468▲ $988
Total Liabilities$341,452$234,397▼ $107,055
Net Assets / Fund Balance
Unrestricted Net Assets$536,988$560,965▲ $23,977
Total Net Assets Fund Balance$536,988$560,965▲ $23,977
Total Liabilities and Net Assets / Fund Balance$878,440$795,362▼ $83,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$177,782-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen BeckleyChair-elect
David AllardChairperson
Jared ThompsonPast Chair
Angela LeekBoard Member
Jeffery DayBoard Member
Jennifer EleeBoard Member
Cindy BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,671
Program Service Revenue
$378,391
Investment Income
$1,469
Other Revenue
$0
All Other Contributions
$77,755
Change in Net Assets
$23,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,117
Salaries, Compensation, and Employee Benefits$635,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,602$309,648-$555,250
Travel$240,937$28,205-$269,142
All Other Expenses$406,626$-300,910-$105,716
Other Expenses$90,180$217,222-$90,180
Other Employee Benefits$29,226$50,961-$80,187
Fees for Services Other$58,405$19,688-$78,093
Occupancy-$36,660-$36,660
Insurance-$5,201-$5,201
Total Functional Expenses$1,706,729$366,825$0$2,073,554
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$44,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Conference of Radiation Control Program
EIN
71-0477513
Phone
5022274543
Address
1030 BURLINGTON LANE, FRANKFORT, KY 40601

Signing Officer

Name
Ruth Mcburney
Title
Executive Director
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
257

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: annual meeting - disseminated information on radiation control andrelated matters for members and other radiation professionals. Other program services 5: industrial radiography certification - industrial radiography is theprocess of performing nondestructive testing of materials usingradiation from a radioactive materials source or a radiation-producingmachine. Other program services 6: all states radon conference - designed to provide participants with themost up-to-date on the constantly changing radiationprotection issues. Participants include staff from state and localradiation control programs, individuals from federal agencies,representatives from professional and internationalorganizations, as well as the general public. Other program services 7: the nuclear regulatory commission (nrc) cooperative agreement providesfor disposition of orphan and abandoned radioactive material. Other program services 8: federal radiological monitoring and assessment center (frmac) contract- performed technical support services. Other program services 9: publications - compiled and published a directory of nationwidecontacts who are instrumental in maintaining radiation safety.published and distributed other informational documents relationg toradiation safety and control. Other program services 10: the environmental protection agency (epa) cooperative agreement is toassist state and local radiation control programsin protecting theirrespective citizens from exposure to elevated radon in residential homes, other buildings, and drinking water. Other program services 11: membership - the organization is a non-profit, non-governmentalprofessional organization dedicated to radiation protection. Theorganization's membership is comprised of radiation professionals instate and local government that regulate the use of radiation sources.the members help provide technical information to working groups toaccomplish the organization's mission. Other program services 12: exhibits - outreach activities used to promote thr programs ofthe organization and encourage participation in program activities. Other program services 13: training - various radiological oriented training classes are offeredfor members and other participants. Other program services 14: fema cooperative agreement

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD AND DRUG ADMINISTRATION (FDA)COOPERATIVE AGREEMENT'S BROADGOAL IS TO REDUCE THE RISK OF ILLNESS AND DEATHS IN THE UNITED STATES CAUSED BY THE UNNECESSARY RADIATION EXPOSURE, OR CAUSED BY LESS THANOPTIMUM QUALITY RADIOGRAPHIC PROCEDURES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR DISEASE CONTROL AND PREVENTION (CDC) COOPERATIVEAGREEMENT PROMOTES THE USE OF VOLUNTEER RADIATION PROFESSIONALS. IT PROVIDES FORHEALTH PROMOTION THROUGH HEALTH INFORMATION DISSEMINATION,PREPAREDNESS, PREVENTION, RESEARCH, AND SURVEILLANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ANNUAL MEETING - DISSEMINATED INFORMATION ON RADIATION CONTROL ANDRELATED MATTERS FOR MEMBERS AND OTHER RADIATION PROFESSIONALS. OTHER PROGRAM SERVICES 5: INDUSTRIAL RADIOGRAPHY CERTIFICATION - INDUSTRIAL RADIOGRAPHY IS THEPROCESS OF PERFORMING NONDESTRUCTIVE TESTING OF MATERIALS USINGRADIATION FROM A RADIOACTIVE MATERIALS SOURCE OR A RADIATION-PRODUCINGMACHINE. OTHER PROGRAM SERVICES 6: ALL STATES RADON CONFERENCE - DESIGNED TO PROVIDE PARTICIPANTS WITH THEMOST UP-TO-DATE ON THE CONSTANTLY CHANGING RADIATIONPROTECTION ISSUES. PARTICIPANTS INCLUDE STAFF FROM STATE AND LOCALRADIATION CONTROL PROGRAMS, INDIVIDUALS FROM FEDERAL AGENCIES,REPRESENTATIVES FROM PROFESSIONAL AND INTERNATIONALORGANIZATIONS, AS WELL AS THE GENERAL PUBLIC. OTHER PROGRAM SERVICES 7: THE NUCLEAR REGULATORY COMMISSION (NRC) COOPERATIVE AGREEMENT PROVIDESFOR DISPOSITION OF ORPHAN AND ABANDONED RADIOACTIVE MATERIAL. OTHER PROGRAM SERVICES 8: FEDERAL RADIOLOGICAL MONITORING AND ASSESSMENT CENTER (FRMAC) CONTRACT- PERFORMED TECHNICAL SUPPORT SERVICES. OTHER PROGRAM SERVICES 9: PUBLICATIONS - COMPILED AND PUBLISHED A DIRECTORY OF NATIONWIDECONTACTS WHO ARE INSTRUMENTAL IN MAINTAINING RADIATION SAFETY.PUBLISHED AND DISTRIBUTED OTHER INFORMATIONAL DOCUMENTS RELATIONG TORADIATION SAFETY AND CONTROL. OTHER PROGRAM SERVICES 10: THE ENVIRONMENTAL PROTECTION AGENCY (EPA) COOPERATIVE AGREEMENT IS TOASSIST STATE AND LOCAL RADIATION CONTROL PROGRAMSIN PROTECTING THEIRRESPECTIVE CITIZENS FROM EXPOSURE TO ELEVATED RADON IN RESIDENTIAL HOMES, OTHER BUILDINGS, AND DRINKING WATER. OTHER PROGRAM SERVICES 11: MEMBERSHIP - THE ORGANIZATION IS A NON-PROFIT, NON-GOVERNMENTALPROFESSIONAL ORGANIZATION DEDICATED TO RADIATION PROTECTION. THEORGANIZATION'S MEMBERSHIP IS COMPRISED OF RADIATION PROFESSIONALS INSTATE AND LOCAL GOVERNMENT THAT REGULATE THE USE OF RADIATION SOURCES.THE MEMBERS HELP PROVIDE TECHNICAL INFORMATION TO WORKING GROUPS TOACCOMPLISH THE ORGANIZATION'S MISSION. OTHER PROGRAM SERVICES 12: EXHIBITS - OUTREACH ACTIVITIES USED TO PROMOTE THR PROGRAMS OFTHE ORGANIZATION AND ENCOURAGE PARTICIPATION IN PROGRAM ACTIVITIES. OTHER PROGRAM SERVICES 13: TRAINING - VARIOUS RADIOLOGICAL ORIENTED TRAINING CLASSES ARE OFFEREDFOR MEMBERS AND OTHER PARTICIPANTS. OTHER PROGRAM SERVICES 14: FEMA COOPERATIVE AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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.$0.96$0.22$0.74$2.03$3.37$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$3.68$3.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$1.86$1.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.30$1.01$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$2.44$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$1.43$1.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.56$2.10$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$2.15$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.83$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.57$2.13$1.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.68$1.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$1.40
Peer Organizations

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