Civic Intelligence

Refrigerating Engineers &

EIN 95-2247299 • 501(c)6 • Albany, OR

Profile

To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, certification, regional seminars, and national conferences.

1725 Ferry St SWAlbany, OR 97322

www.reta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,038,067

Up $788,173 (+15%) from 2023

Liabilities

Down

$801,867

Down $49,126 (-5.8%) from 2023

Net Assets

Up

$5,236,200

Up $837,299 (+19%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$4,320,332

Up $522,008 (+14%) from 2023

Expenses

Up

$3,483,033

Up $115,254 (+3.4%) from 2023

Net Income

Up

$837,299

Up $406,754 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $958,327Liabilities 2010: $252,863Net Assets 2010: $705,4642010Assets 2011: $1,163,455Liabilities 2011: $258,203Net Assets 2011: $905,2522011Assets 2012: $1,231,679Liabilities 2012: $327,076Net Assets 2012: $904,6032012Assets 2013: $1,454,259Liabilities 2013: $322,253Net Assets 2013: $1,132,0062013Assets 2014: $1,411,224Liabilities 2014: $372,329Net Assets 2014: $1,038,8952014Assets 2015: $1,360,270Liabilities 2015: $200,060Net Assets 2015: $1,160,2102015Assets 2016: $1,378,541Liabilities 2016: $209,367Net Assets 2016: $1,169,1742016Assets 2017: $1,961,552Liabilities 2017: $207,147Net Assets 2017: $1,754,4052017Assets 2018: $2,783,768Liabilities 2018: $1,126,872Net Assets 2018: $1,656,8962018Assets 2019: $3,191,824Liabilities 2019: $1,263,000Net Assets 2019: $1,928,8242019Assets 2020: $3,409,099Liabilities 2020: $1,147,606Net Assets 2020: $2,261,4932020Assets 2021: $4,151,388Liabilities 2021: $1,330,830Net Assets 2021: $2,820,5582021Assets 2022: $5,065,331Liabilities 2022: $1,096,975Net Assets 2022: $3,968,3562022Assets 2023: $5,249,894Liabilities 2023: $850,993Net Assets 2023: $4,398,9012023Assets 2024: $6,038,067Liabilities 2024: $801,867Net Assets 2024: $5,236,2002024

Highlighted filing

2024

Assets$6,038,067
Liabilities$801,867
Net Assets$5,236,200
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,698,097Expenses 2010: $1,465,672Net Income 2010: $232,4252010Expenses 2011: $1,528,5082011Expenses 2012: $2,105,8822012Revenue 2013: $2,331,749Expenses 2013: $2,104,346Net Income 2013: $227,4032013Revenue 2014: $2,313,416Expenses 2014: $2,406,527Net Income 2014: -$93,1112014Revenue 2015: $2,519,825Expenses 2015: $2,398,510Net Income 2015: $121,3152015Revenue 2016: $2,992,741Expenses 2016: $2,983,777Net Income 2016: $8,9642016Revenue 2017: $2,926,453Expenses 2017: $2,341,222Net Income 2017: $585,2312017Revenue 2018: $2,875,781Expenses 2018: $2,778,628Net Income 2018: $97,1532018Revenue 2019: $3,071,073Expenses 2019: $2,799,145Net Income 2019: $271,9282019Revenue 2020: $1,984,697Expenses 2020: $1,652,028Net Income 2020: $332,6692020Revenue 2021: $2,984,276Expenses 2021: $2,425,211Net Income 2021: $559,0652021Revenue 2022: $3,748,782Expenses 2022: $2,600,984Net Income 2022: $1,147,7982022Revenue 2023: $3,798,324Expenses 2023: $3,367,779Net Income 2023: $430,5452023Revenue 2024: $4,320,332Expenses 2024: $3,483,033Net Income 2024: $837,2992024

Highlighted filing

2024

Revenue$4,320,332
Expenses$3,483,033
Net Income$837,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,038,067
Liabilities
$801,867
Net assets
$5,236,200
Revenue
$4,320,332
Expenses
$3,483,033
Net income
$837,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.04$0.80$5.24$4.32$3.48$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.85$4.40$3.80$3.37$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.10$3.97$3.75$2.60$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.15$1.33$2.82$2.98$2.43$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.41$1.15$2.26$1.98$1.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.26$1.93$3.07$2.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.78$1.13$1.66$2.88$2.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$2.93$2.34$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$2.99$2.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$2.52$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$2.31$2.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.32$1.13$2.33$2.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.33$0.90$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.26$0.91$1.53
2010Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$1.70$1.47$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$4,443,609
Mission and Program Overview

Mission

To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, certification, regional seminars, and national conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,829,748$4,505,931▲ $676,183
Land, Buildings, and Equipment, Net$1,229,495$1,311,644▲ $82,149
Other Notes and Loans Receivable, Net$150,000$150,000→ $0
Prepaid Expenses and Deferred Charges$30,460$36,084▲ $5,624
Accounts Receivable$9,162$18,136▲ $8,974
Cash and Non-Interest-Bearing Accounts$503$16,272▲ $15,769
Inventories for Sale or Use$526--
Total Assets$5,249,894$6,038,067▲ $788,173
Liabilities
Deferred Revenue$565,984$616,207▲ $50,223
Accounts Payable and Accrued Expenses$285,009$185,660▼ $99,349
Total Liabilities$850,993$801,867▼ $49,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,355,650$5,190,749▲ $835,099
Net Assets With Donor Restrictions$43,251$45,451▲ $2,200
Total Net Assets Fund Balance$4,398,901$5,236,200▲ $837,299
Total Liabilities and Net Assets / Fund Balance$5,249,894$6,038,067▲ $788,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,973$248,744$1,124,717
Land$228,578-$228,578
Equipment$95,925$33,607$129,532
Other Land Buildings$111,168-$111,168
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BarronExecutive DiFT$198,622$26,906$225,528
James BarronExecutive Director-$164,589$60,939$225,528

Board Members and Trustees

NameTitle
Michael HawkinsChairman
Bengie BranhamChairman Thr
Dave GulcynskiPresident
Brandon JonesDirector
Casey McconnaughyDirector
Dale ClintonDirector
Eric KaiserDirector
Gary StruharDirector
Harrison TravisDirector
Jayson GoffDirector
Jodie RukampDirector
Joe MarcheseDirector
Mike DavisDirector
Mike MissallDirector
Ron FetterleyDirector
Andrew PalomarDirector Thr
Arlie FarleyDirector Thr
Barbara KirkpatrickDirector Thr
Gordon RascoeDirector Thr
Jim KorvarikDirector Thr
Melissa CassellDirector Thr
Victor DearmanDirector Thr
William LapeExecutive V.
Jeremy MurfinSeconf V.p.
Ray Urban JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200
Program Service Revenue
$3,764,283
Investment Income
$42,159
Other Revenue
$511,690
All Other Contributions
$2,200
Change in Net Assets
$837,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,330,554
Revenue Not Reported on Financial Statements
$-10,222
Other Revenue Adjustments
$-10,222
Total Revenue per Audited Statements
$4,330,554
Total Revenue per Form 990
$4,320,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,235,702
Salaries, Compensation, and Employee Benefits$1,247,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$755,028
Current Officers, Directors, Trustees, and Key Employees---$225,528
All Other Expenses---$201,480
Other Employee Benefits---$169,519
Conferences and Meetings---$151,976
Office Expenses---$146,223
Fees for Services Other---$130,642
Travel---$125,844
Other Expenses---$101,410
Advertising---$97,241
Payroll Taxes---$84,953
Payment Travel Entrtnmnt Publicly Ofcl---$65,340
Information Technology---$56,854
Occupancy---$49,757
Depreciation Depletion---$34,537
Fees for Services Accounting---$33,500
Fees for Services Legal---$14,076
Insurance---$13,770
Pension Plan Contributions---$12,303
Total Functional Expenses$0$0$0$3,483,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,493,255
Expenses per Audited Statements$3,483,033
Total Expenses per Form 990$3,483,033
Expenses Not Reported on Form 990$10,222
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan DentonFamily MemberCompensationNo$84,602
Judy BarronFamily MemberCompensationNo$40,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization's bylaws were amended on october 9, 2024. Changes include adding second vice president to officer list, updating number of directors from 12 to 16, and other minor updates.”

Form 990, Page 6, Part VI, Line 6

“Members consist of 52 chapters in various states. All members are the owners of the association.”

Form 990, Page 6, Part VI, Line 7A

“Election of officers and board members takes place at the annual business meeting.”

Form 990, Page 6, Part VI, Line 7B

“Executive committee and board approve budget for executive director's salary.”

Form 990, Page 6, Part VI, Line 11B

“The review of the form 990 is an agenda item on the board's meeting agenda. Per board policy, the 990 must be reviewed and approved by the board before it is signed or filed.”

Form 990, Page 6, Part VI, Line 12C

“The board looks at anything that might be a conflict of interest as needed at the board meetings. The board meets annually to update their conflict of interest statements. When a conflict of interest is identified, the executive director advises members when business decisions are pending that they should formally abstain from the decision making.”

Form 990, Page 6, Part VI, Line 15A

“Board members approve budget for executive director's compensation. A survey is sent to all employees regarding the executive director's performance. Once all results are in, the executive committee of the board of directors meets to discuss any pay increase.”

Form 990, Page 6, Part VI, Line 15B

“The executive director makes the decision on any pay increases after the reviews.”

Form 990, Page 6, Part VI, Line 19

“Constitution, bylaws, policies, and procedures are available on the website. The 990 is available at the office for review.”

Filing and Contact Details

Filer

Filer Name
Refrigerating Engineers &
EIN
95-2247299
Phone
5414972955
Address
1725 FERRY ST SW, ALBANY, OR 97322

Signing Officer

Name
William Lape
Title
President
Phone
5414972955
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gulcynski
Formed
1910
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
17

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“17 board members who steer the association towards a sustainable future by adopting sound, ethical, and legal governance and financial management policies, as well as by making sure the association has adequate resources to advance its mission. National conference volunteers organize containers, assemble the welcome bags which are given to the attendees, place signage, assist with onsite registration, organize and run the guest program activities, decorate for awards banquet, assist with teardown and packing at the end of the conference.”

Form 990, Page 2, Part III, Line 4D

“Breeze newsletter, technical report, and pipeline.”

Form 990, Part XI, Line 9

“Rental expenses 10,222 rental expenses -10,222”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has adopted the provisions of fasb accounting standards codification (asc) 740-10, income taxes, relating to accounting for uncertain tax positions. The association's management has determined the association does not have any uncertain tax positions in connection with these financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -10,222”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 10,222”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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