Civic Intelligence

Refrigerating Engineers & Technicians Association Monterey Bay Chapter

990EZ • Fiscal year 2011 • EIN 77-0080716

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profilewww.reta.com
9630 Bruceville Rd Ste 106 PMB95757
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$74,616

No earlier filing loaded for comparison.

Net Assets

$73,886

No earlier filing loaded for comparison.

Liabilities

$730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

$84,045

No earlier filing loaded for comparison.

Expenses

$67,148

No earlier filing loaded for comparison.

Net Income

$16,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $74,616Liabilities 2011: $730Net Assets 2011: $73,8862011Assets 2012: $38,878Liabilities 2012: $760Net Assets 2012: $38,1182012Assets 2013: $18,990Net Assets 2013: $18,9902013Assets 2014: $31,761Net Assets 2014: $31,7612014Assets 2015: $39,162Net Assets 2015: $39,1622015Assets 2016: $35,229Liabilities 2016: $0Net Assets 2016: $35,2292016Assets 2017: $28,410Liabilities 2017: $111Net Assets 2017: $28,2992017Assets 2018: $35,732Liabilities 2018: $2,427Net Assets 2018: $33,3052018Assets 2019: $33,025Liabilities 2019: $46Net Assets 2019: $32,9792019

Highlighted filing

2011

Assets$74,616
Liabilities$730
Net Assets$73,886
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $84,045Expenses 2011: $67,148Net Income 2011: $16,8972011Expenses 2012: $48,9952012Revenue 2013: $15,100Expenses 2013: $33,968Net Income 2013: -$18,8682013Revenue 2014: $34,528Expenses 2014: $21,757Net Income 2014: $12,7712014Revenue 2015: $33,251Expenses 2015: $25,850Net Income 2015: $7,4012015Revenue 2016: $13,031Expenses 2016: $16,964Net Income 2016: -$3,9332016Revenue 2017: $3,273Expenses 2017: $9,703Net Income 2017: -$6,4302017Revenue 2018: $8,839Expenses 2018: $3,833Net Income 2018: $5,0062018Revenue 2019: $15,114Expenses 2019: $15,440Net Income 2019: -$3262019

Highlighted filing

2011

Revenue$84,045
Expenses$67,148
Net Income$16,897
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Member Association for ammonia refrigera

Filing and Contact Details

Filer

EIN
77-0080716
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056989
IRS990EZ/CashSavingsAndInvestments/EOY074616
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016897
IRS990EZ/FeesAndOthPymtToIndContractors010543
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts084045
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056989
IRS990EZ/NetAssetsOrFundBalancesBOY056989
IRS990EZ/NetAssetsOrFundBalances/EOY073886
IRS990EZ/NetAssetsOrFundBalancesEOY073886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102250 State Hwy 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119630 Bruceville Ste106 PMB345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131777 Metz Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Moss Landing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Elk Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Salinas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Soledad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Yvonne Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cori Schreck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Walls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darwin Simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Member Association for ammonia refrigeration facilities.
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Manage funding mechanism to provide training funds from the State of CA Employment Training Panel to emploers who enroll in Industrial Refrigeration Training for 70 attendees. Held 10 monthly meetings with educational topics and speakers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066281
IRS990EZ/ProgramServiceRevenue084045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0730
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109630 Bruceville Rd Ste106 PMB345
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elk Grove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095757
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cori Schreck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08312972554
IRS990EZ/TotalAssets/BOY056989
IRS990EZ/TotalAssets/EOY074616
IRS990EZ/TotalExpenses067148
IRS990EZ/TotalProgramServiceExpenses066281
IRS990EZ/TotalRevenue084045
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.reta.com
IRS990ScheduleO/GeneralExplanation/Explanation0Customer Deposits - Beginning $0 Customer Deposits - Ending $730
IRS990ScheduleO/GeneralExplanation/Explanation1Prgrm-Trailer $10
IRS990ScheduleO/GeneralExplanation/Explanation2Adm-Bank Fees $24
IRS990ScheduleO/GeneralExplanation/Explanation3Prgrm-Donations $1307
IRS990ScheduleO/GeneralExplanation/Explanation4Prgrm-Education & Meeting $1978
IRS990ScheduleO/GeneralExplanation/Explanation5Prgrm-Xmas Expense $5463
IRS990ScheduleO/GeneralExplanation/Explanation6Prgrm-Golf Tourney $6700
IRS990ScheduleO/GeneralExplanation/Explanation7PrgrmRebates for State Funding $40640
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $448
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770080716
ReturnHeader/Filer/Name/BusinessNameLine10Refrigerating Engineers & Technicians
ReturnHeader/Filer/Name/BusinessNameLine20Association Monterey Bay Chapter
ReturnHeader/Filer/NameControl0REFR
ReturnHeader/Filer/Phone08312972554
ReturnHeader/Filer/USAddress/AddressLine109630 Bruceville Rd Ste 106 PMB
ReturnHeader/Filer/USAddress/City0Elk Grove
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095757
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0Cori Schreck
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOOKKEEPING & TAX ANYWHERE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 8524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA CRUZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095061
ReturnHeader/Preparer/Name0Karen Noel
ReturnHeader/Preparer/Phone08314296799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T13:00:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,616
Liabilities
$730
Net assets
$73,886
Revenue
$84,045
Expenses
$67,148
Net income
$16,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.05$33.0$15.1$15.4$0.33
2018Detailed filing. Detailed filing data is available for this year.$35.7$2.43$33.3$8.84$3.83$5.01
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.11$28.3$3.27$9.70$6.43
2016Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$13.0$17.0$3.93
2015Detailed filing. Detailed filing data is available for this year.$39.2$39.2$33.3$25.9$7.40
2014Detailed filing. Detailed filing data is available for this year.$31.8$31.8$34.5$21.8$12.8
2013Detailed filing. Detailed filing data is available for this year.$19.0$19.0$15.1$34.0$18.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.76$38.1$49.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$0.73$73.9$84.0$67.1$16.9