Civic Intelligence

Conference of Radiation Control Program Directors Inc.

990 • Fiscal year 2023 • EIN 71-0477513

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

201 Brighton Park Blvd 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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$838,039

Up $33,262 (+4.1%) from 2022

Net Assets

Up

$586,331

Up $91,451 (+18%) from 2022

Liabilities

Down

$251,708

Down $58,189 (-19%) from 2022

Revenue

Up

$3,676,372

Up $1,816,040 (+98%) from 2022

Expenses

Up

$3,584,921

Up $1,822,172 (+103%) from 2022

Net Income

Down

$91,451

Down $6,132 (-6.3%) from 2022

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

2023

Assets$838,039
Liabilities$251,708
Net Assets$586,331

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

2023

Revenue$3,676,372
Expenses$3,584,921
Net Income$91,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$3,676,372
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$359,212$441,204▲ $81,992
Savings and Temporary Cash Investments$25,938$230,572▲ $204,634
Accounts Receivable$284,518$58,873▼ $225,645
Prepaid Expenses and Deferred Charges$3,500$0▼ $3,500
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$804,777$838,039▲ $33,262
Other Assets Total$131,609$107,390▼ $24,219
Liabilities
Other Liabilities$174,029$153,500▼ $20,529
Deferred Revenue$67,095$54,500▼ $12,595
Accounts Payable and Accrued Expenses$68,773$43,708▼ $25,065
Total Liabilities$309,897$251,708▼ $58,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,880$586,331▲ $91,451
Total Net Assets Fund Balance$494,880$586,331▲ $91,451
Total Liabilities and Net Assets / Fund Balance$804,777$838,039▲ $33,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$177,782-
Other Assets Org$104,890--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa BruediganChair Elect
Rikki WallerChairperson
Patrick MulliganPast Chair
Becki HarisisBoard Member
Hillary HaskinsBoard Member
Tanya RidgleBoard Member
Cynthia CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,253,028
Program Service Revenue
$418,577
Investment Income
$4,767
Other Revenue
$0
All Other Contributions
$1,475,062
Change in Net Assets
$91,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$1,389,762
Total Noncash Contributions$1,389,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,372
Total Revenue per Audited Statements
$3,676,372
Total Revenue per Form 990
$3,676,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,980,968
Salaries, Compensation, and Employee Benefits$603,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,426$280,227-$565,653
Travel$218,521$65,561-$284,082
Fees for Services Other$45$112,434-$112,479
All Other Expenses$422,387$-340,017-$82,370
Other Expenses$76,020$190,242-$76,020
Other Employee Benefits-$38,300-$38,300
Insurance-$10,811-$10,811
Interest-$5,889-$5,889
Total Functional Expenses$3,221,474$363,447$0$3,584,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,584,921
Total Expenses per Audited Statements$3,584,921
Total Expenses per Form 990$3,584,921
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
Lease Liablities$104,454
Accrued Compensated Absences$49,046
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Conference of Radiation Control Program
EIN
71-0477513
Phone
5022274543
Address
201 BRIGHTON PARK BLVD SUITE 1, FRANKFORT, KY 40601

Signing Officer

Name
Ruth Mcburney
Title
Executive Director
Signed
2024-10-31
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 STE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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 PROVIDES FOR DISPOSITION OF ORPHAN AND ABANDONED RADIOACTIVE MATERIAL. OTHER PROGRAM SERVICES 7: PUBLICATIONS - COMPILED AND PUBLISHED A DIRECTORY OF NATIONWIDE CONTACTS WHO ARE INSTRUMENTAL IN MAINTAINING RADIATION SAFETY. PUBLISHED AND DISTRIBUTED OTHER INFORMATIONAL DOCUMENTS RELATING TO RADIATION SAFETY AND CONTROL. OTHER PROGRAM SERVICES 8: MEMBERSHIP - THE ORGANIZATION IS A NON-PROFIT, NON-GOVERNMENTAL PROFESSIONAL ORGANIZATION DEDICATED TO RADIATION PROTECTION. THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF RADIATION PROFESSIONALS IN STATE AND LOCAL GOVERNMENT THAT REGULATE THE USE OF RADIATION SOURCES. THE MEMBERS HELP PROVIDE TECHNICAL INFORMATION TO WORKING GROUPS TO ACCOMPLISH THE ORGANIZATION'S MISSION. OTHER PROGRAM SERVICES 9: EXHIBITS - OUTREACH ACTIVITIES USED TO PROMOTE THR PROGRAMS OF THE ORGANIZATION AND ENCOURAGE PARTICIPATION IN PROGRAM ACTIVITIES. OTHER PROGRAM SERVICES 10: TRAINING - VARIOUS RADIOLOGICAL ORIENTED TRAINING CLASSES ARE OFFERED FOR MEMBERS AND OTHER PARTICIPANTS. OTHER PROGRAM SERVICES 11: FEMA COOPERATIVE AGREEMENT-CONTRACT FOR EMERGENCY RESPONSE ACTIVITIES. OTHER PROGRAM SERVICES 12: NNSA-Coordinated with NNSA in efforts to prepare for and respond to radiological and terrorist acts, and arranged and provided partial funding for disposition of unwanted radioactive sources. OTHER PROGRAM SERVICES 13: AAPM-maintained and updated a registry of qualified medical physicists OTHER PROGRAM SERVICES 14: The Department of Energy (DOE) cooperative agreement, Source Collection and Threat Reduction (SCATR) - The projects under the agreements will identify, register, and arrange disposition of discrete radiation sources having individually small radioactivity and improve overall radiological incident preparedness in the United States through cooperative efforts of state and federal radiation protection and response agencies. OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: Members provide a broad range of highly technical services and documents that promote radiation control and related subjects.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038300
IRS990/OtherExpensesGrp/Desc0DONATED SERVICES RADIATION SPE
IRS990/OtherExpensesGrp/Desc1DISPOSAL OF RADIOACTIVE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3INDUSTRIAL RADIOGRAPHY
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IRS990/OtherExpensesGrp/ProgramServicesAmt01389762
IRS990/OtherExpensesGrp/ProgramServicesAmt1745027
IRS990/OtherExpensesGrp/ProgramServicesAmt284286
IRS990/OtherExpensesGrp/ProgramServicesAmt376020
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0565653
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IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT FEES
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IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323664
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Department of Energy (DOE) cooperative agreement, Source Collection and Threat Reduction (SCATR) - The projects under the agreements will identify, register, and arrange disposition of discrete radiation sources having individually small radioactivity and improve overall radiological incident preparedness in the United States through cooperative efforts of state and federal radiation protection and response agencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01115776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01115776
IRS990/ProgSrvcAccomActy3Grp/Desc0The Food and Drug Administration (FDA) cooperative agreement - The broad goal of this project is to reduce the risk of illness and death in the United States caused by unnecessary radiation exposure or caused by less than optimum quality radiographic procedures by providing for coordination state and federal activities to achieve effective solutions to present and future radiation control challenges.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0291758
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01941797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05620
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177782
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABLITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt03584921
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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 PROVIDES FOR DISPOSITION OF ORPHAN AND ABANDONED RADIOACTIVE MATERIAL. OTHER PROGRAM SERVICES 7: PUBLICATIONS - COMPILED AND PUBLISHED A DIRECTORY OF NATIONWIDE CONTACTS WHO ARE INSTRUMENTAL IN MAINTAINING RADIATION SAFETY. PUBLISHED AND DISTRIBUTED OTHER INFORMATIONAL DOCUMENTS RELATING TO RADIATION SAFETY AND CONTROL. OTHER PROGRAM SERVICES 8: MEMBERSHIP - THE ORGANIZATION IS A NON-PROFIT, NON-GOVERNMENTAL PROFESSIONAL ORGANIZATION DEDICATED TO RADIATION PROTECTION. THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF RADIATION PROFESSIONALS IN STATE AND LOCAL GOVERNMENT THAT REGULATE THE USE OF RADIATION SOURCES. THE MEMBERS HELP PROVIDE TECHNICAL INFORMATION TO WORKING GROUPS TO ACCOMPLISH THE ORGANIZATION'S MISSION. OTHER PROGRAM SERVICES 9: EXHIBITS - OUTREACH ACTIVITIES USED TO PROMOTE THR PROGRAMS OF THE ORGANIZATION AND ENCOURAGE PARTICIPATION IN PROGRAM ACTIVITIES. OTHER PROGRAM SERVICES 10: TRAINING - VARIOUS RADIOLOGICAL ORIENTED TRAINING CLASSES ARE OFFERED FOR MEMBERS AND OTHER PARTICIPANTS. OTHER PROGRAM SERVICES 11: FEMA COOPERATIVE AGREEMENT-CONTRACT FOR EMERGENCY RESPONSE ACTIVITIES. OTHER PROGRAM SERVICES 12: NNSA-Coordinated with NNSA in efforts to prepare for and respond to radiological and terrorist acts, and arranged and provided partial funding for disposition of unwanted radioactive sources. OTHER PROGRAM SERVICES 13: AAPM-maintained and updated a registry of qualified medical physicists OTHER PROGRAM SERVICES 14: The Department of Energy (DOE) cooperative agreement, Source Collection and Threat Reduction (SCATR) - The projects under the agreements will identify, register, and arrange disposition of discrete radiation sources having individually small radioactivity and improve overall radiological incident preparedness in the United States through cooperative efforts of state and federal radiation protection and response agencies. OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: Members provide a broad range of highly technical services and documents that promote radiation control and related subjects.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0838039
IRS990/TotalAssetsGrp/BOYAmt0804777
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03221474
IRS990/TotalFunctionalExpensesGrp/TotalAmt03584921
IRS990/TotalGrossUBIAmt00

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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