Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2013 • EIN 95-2247299

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.reta.com
1035 2nd Avenue South East97321

(541) 497-2955

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

9.8%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$38,112

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,454,259

Up $222,580 (+18%) from 2012

Net Assets

Up

$1,132,006

Up $227,403 (+25%) from 2012

Liabilities

Down

$322,253

Down $4,823 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

$2,331,749

No earlier filing loaded for comparison.

Expenses

Down

$2,104,346

Down $1,536 (-0.1%) from 2012

Net Income

$227,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$1,454,259
Liabilities$322,253
Net Assets$1,132,006
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

2013

Revenue$2,331,749
Expenses$2,104,346
Net Income$227,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,414,877
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$852,116$887,200▲ $35,084
Cash and Non-Interest-Bearing Accounts$48,455$264,577▲ $216,122
Accounts Receivable$170,635$171,082▲ $447
Prepaid Expenses and Deferred Charges$72,134$51,873▼ $20,261
Inventories for Sale or Use$26,903$39,925▲ $13,022
Land, Buildings, and Equipment, Net$37,750$24,276▼ $13,474
Intangible Assets$23,686$15,326▼ $8,360
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-
Total Assets$1,231,679$1,454,259▲ $222,580
Other Assets Total-$0-
Liabilities
Deferred Revenue$177,920$183,385▲ $5,465
Accounts Payable and Accrued Expenses$100,631$103,887▲ $3,256
Mortgage Notes Payable Secured by Investment Property$48,525$34,981▼ $13,544
Total Liabilities$327,076$322,253▼ $4,823
Net Assets / Fund Balance
Unrestricted Net Assets$891,081$1,117,584▲ $226,503
Temporarily Rstr Net Assets$13,522$14,422▲ $900
Total Net Assets Fund Balance$904,603$1,132,006▲ $227,403
Total Liabilities and Net Assets / Fund Balance$1,231,679$1,454,259▲ $222,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,276$61,440$85,716
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BarronExecutive DirectorFT$38,112$38,112

Board Members and Trustees

NameTitle
Robert EllisonChairman
Harold StreicherPresident
James Price JrVice President
Arlie FarleyDirector
Armando NunezDirector
Dan ReisingerDirector
David PhillipsDirector
Doug StrickerDirector
Ed FordDirector
Eric GirvenDirector
Ernest LeavellDirector
Jim Price SrDirector
John SherrillDirector
Larry FoustDirector
Lonnie HradecDirector
Mark SavreDirector
Ron WorleyDirector
Todd MestskerDirector
Vern SandersonDirector
Don TragethonExecutive Director
Gene DumasSecond V.P.
Lee PyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Team Services IncManagement-$782,018
Revenue and Support

Revenue Composition

Contributions and Grants
$35,330
Program Service Revenue
$1,975,775
Investment Income
$83
Other Revenue
$320,561
All Other Contributions
$35,330
Change in Net Assets
$227,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,749
Total Revenue per Audited Statements
$2,331,749
Total Revenue per Form 990
$2,331,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,010,507
Salaries, Compensation, and Employee Benefits$93,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$769,629
Conferences and Meetings---$183,238
Fees for Services Other---$150,656
Travel---$110,745
All Other Expenses---$104,650
Occupancy---$79,780
Office Expenses---$74,826
Other Expenses---$57,798
Other Salaries and Wages---$47,085
Current Officers, Directors, Trustees, and Key Employees---$38,112
Fees for Services Accounting---$37,482
Depreciation Depletion---$21,834
Insurance---$10,493
Payroll Taxes---$8,642
Fees for Services Legal---$5,760
Interest---$2,571
Information Technology---$832
Total Functional Expenses$0$0$0$2,104,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,346
Total Expenses per Audited Statements$2,104,346
Total Expenses per Form 990$2,104,346
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Exctve DrctrManagement ServicesNo$782,018

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board of Directors Jim Price, Sr. and James Price, Jr. are father and son.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Organization uses a management firm, Delta Team Services, to conduct operations.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of 40 Chapters in various states.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Election of Officers and Board Members takes place at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board members approved budget for executive director salary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board members annually update their conflict of interest statements. The Executive Director advises members when business decisions are pending that they should formally abstain from decision making.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization does not have any paid employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members approved budget for employee salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
95-2247299
Phone
5414972955

Signing Officer

Name
Jim Barron
Title
Executive Director
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1910
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
38

Preparer

Preparer
Patricia M Kaufman CPA
Phone
8314242737
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Breeze Newsletter”

Form 990, Part V, Line 1C - Backup Withholding

“The Organization did not make any reportable payments to a vendor nor were there any reportable gaming winnings; therefore the answer to question 1c is N/A, not applicable and should be left blank. The computer tax program used to complete the Organization's tax return does not allow this field to be blank.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Association believes that is has appropriate support for any tax positions taken and, therefore does not have any uncertain tax positions that are material to the financial statements for the year ended December 31, 2013.”

Raw XML AppendixShowing 400 of 558 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.

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,259
Liabilities
$322,253
Net assets
$1,132,006
Revenue
$2,331,749
Expenses
$2,104,346
Net income
$227,403
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