Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2012 • EIN 95-2247299

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 20, 2013

Organization Profilewww.reta.com
30 E San Joaquin Street93901
Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,231,679

Up $68,224 (+5.9%) from 2011

Net Assets

Down

$904,603

Down $649 (-0.1%) from 2011

Liabilities

Up

$327,076

Up $68,873 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,105,882

Up $577,374 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2012

Assets$1,231,679
Liabilities$327,076
Net Assets$904,603
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$2,105,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 20, 2013
Return Version
2012v2.0
Gross Receipts
$2,190,752
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.

Major Activities

Activity 2
Educational outreach to industry operators through seminars and workshops. RETA provides professional certification to operators through web training. The certification establishes that an individual has met RETA's experience, education, skill level, and test requirements. In addition RETA publishes the "Breeze" newsletter. This newsletter is published six times per year providing current technical news and chapter information to members and non-members.
Activity 3
Publication sales - sale of books and merchandise to members and non members pertaining to refrigeration engineering and technology.
Filing and Contact Details

Filer

EIN
95-2247299
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IRS990/OtherRevenueMisc/TotalRevenueColumn04134
IRS990/OtherRevenuePriorYear0266634
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY087067
IRS990/PrepaidExpensesDeferredCharges/EOY072134
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2541700
IRS990/ProgramServiceRevenue/BusinessCode3516110
IRS990/ProgramServiceRevenue/BusinessCode4541700
IRS990/ProgramServiceRevenueCY01829073
IRS990/ProgramServiceRevenue/Description0Newsletter Advertising
IRS990/ProgramServiceRevenue/Description1Membership Dues
IRS990/ProgramServiceRevenue/Description2Conference
IRS990/ProgramServiceRevenue/Description3Classified Advertising
IRS990/ProgramServiceRevenue/Description4Certification & Training
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0498330
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1819388
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,231,679
Liabilities
$327,076
Net assets
$904,603
Revenue
-
Expenses
$2,105,882
Net income
-
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