Civic Intelligence

Conference of Radiation Control Program Directors Inc.

990 • Fiscal year 2020 • EIN 71-0477513

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

112 East Main St Suite 1Frankfort, KY 40601

(502) 227-4543

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$512,492

Down $579,702 (-53%) from 2019

Net Assets

Down

$296,362

Down $81,334 (-22%) from 2019

Liabilities

Down

$216,130

Down $498,368 (-70%) from 2019

Revenue

Down

$1,009,893

Down $1,429,451 (-59%) from 2019

Expenses

Down

$1,091,227

Down $1,285,443 (-54%) from 2019

Net Income

Down

-$81,334

Down $144,008 (-230%) from 2019

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

2020

Assets$512,492
Liabilities$216,130
Net Assets$296,362

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

2020

Revenue$1,009,893
Expenses$1,091,227
Net Income-$81,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,009,893
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$28,102$235,783▲ $207,681
Savings and Temporary Cash Investments$158,871$162,635▲ $3,764
Accounts Receivable$903,721$106,074▼ $797,647
Prepaid Expenses and Deferred Charges-$6,500-
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$1,092,194$512,492▼ $579,702
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$657,040$129,072▼ $527,968
Deferred Revenue$500$45,315▲ $44,815
Other Liabilities$56,958$41,743▼ $15,215
Total Liabilities$714,498$216,130▼ $498,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,696$296,362▼ $81,334
Total Net Assets Fund Balance$377,696$296,362▼ $81,334
Total Liabilities and Net Assets / Fund Balance$1,092,194$512,492▼ $579,702

Asset Categories

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

Board Members and Trustees

NameTitle
Patrick MulliganChair Elect
Angela LeekChairperson
Kim StevesPast Chair
Karen TuccilloBoard Member
Mike SneeBoard Member
Tanya RidgleBoard Member
Lisa BruediganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,509
Program Service Revenue
$203,065
Investment Income
$4,319
Other Revenue
$0
All Other Contributions
$128,473
Change in Net Assets
$-81,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,893
Revenue Not Reported on Form 990
$528,975
Total Revenue per Audited Statements
$1,538,868
Total Revenue per Form 990
$1,009,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,601
Salaries, Compensation, and Employee Benefits$527,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,486$251,277-$505,763
Fees for Services Other-$83,180-$83,180
All Other Expenses$195,883$-130,769-$65,114
Other Employee Benefits-$21,863-$21,863
Other Expenses$20,983$53,549-$20,983
Occupancy-$18,910-$18,910
Travel$7,765$5,298-$13,063
Insurance-$10,442-$10,442
Interest-$165-$165
Total Functional Expenses$776,517$314,710$0$1,091,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,620,202
Expenses per Audited Statements$1,091,227
Total Expenses per Form 990$1,091,227
Expenses Not Reported on Form 990$528,975
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$41,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
112 EAST MAIN ST SUITE 1, FRANKFORT, KY 40601

Signing Officer

Name
Ruth Mcburney
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
501

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: the nuclear regulatory commission (nrc) cooperative agreement providesfor disposition of orphan and abandoned radioactive material. Other program services 7: federal radiological monitoring and assessment center (frmac) contract- performed technical support services. Other program services 8: publications - compiled and published a directory of nationwidecontacts who are instrumental in maintaining radiation safety.published and distributed other informational documents relating toradiation safety and control. Other program services 9: 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 10: 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 11: exhibits - outreach activities used to promote thr programs ofthe organization and encourage participation in program activities. Other program services 12: training - various radiological oriented training classes are offeredfor members and other participants. Other program services 13: fema cooperative agreement-contract for emergency response activities.

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IRS990/OtherExpensesGrp/ProgramServicesAmt264560
IRS990/OtherExpensesGrp/ProgramServicesAmt320983
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IRS990/OtherExpensesGrp/TotalAmt1103729
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IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL RADIOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4277
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128496
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122921
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IRS990/PYTotalExpensesAmt02376670
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0365237
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158871
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07486510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01590
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0528975
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177782
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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: THE NUCLEAR REGULATORY COMMISSION (NRC) COOPERATIVE AGREEMENT PROVIDESFOR DISPOSITION OF ORPHAN AND ABANDONED RADIOACTIVE MATERIAL. OTHER PROGRAM SERVICES 7: FEDERAL RADIOLOGICAL MONITORING AND ASSESSMENT CENTER (FRMAC) CONTRACT- PERFORMED TECHNICAL SUPPORT SERVICES. OTHER PROGRAM SERVICES 8: PUBLICATIONS - COMPILED AND PUBLISHED A DIRECTORY OF NATIONWIDECONTACTS WHO ARE INSTRUMENTAL IN MAINTAINING RADIATION SAFETY.PUBLISHED AND DISTRIBUTED OTHER INFORMATIONAL DOCUMENTS RELATING TORADIATION SAFETY AND CONTROL. OTHER PROGRAM SERVICES 9: 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 10: 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 11: EXHIBITS - OUTREACH ACTIVITIES USED TO PROMOTE THR PROGRAMS OFTHE ORGANIZATION AND ENCOURAGE PARTICIPATION IN PROGRAM ACTIVITIES. OTHER PROGRAM SERVICES 12: TRAINING - VARIOUS RADIOLOGICAL ORIENTED TRAINING CLASSES ARE OFFEREDFOR MEMBERS AND OTHER PARTICIPANTS. OTHER PROGRAM SERVICES 13: FEMA COOPERATIVE AGREEMENT-CONTRACT FOR EMERGENCY RESPONSE ACTIVITIES.
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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0802509
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091227
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296362
IRS990/TotalOtherProgSrvcExpenseAmt0159863
IRS990/TotalOtherProgSrvcRevenueAmt0188699
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IRS990/TotalProgramServiceRevenueAmt0203065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009893
IRS990/TotalVolunteersCnt0501

Document Assets

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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