Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2015 • EIN 95-2247299

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.RETA.COM
1035 2nd Avenue SEAlbany, OR 97321

(541) 497-2955

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$136,591

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.9%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,360,270

Down $50,954 (-3.6%) from 2014

Net Assets

Up

$1,160,210

Up $121,315 (+12%) from 2014

Liabilities

Down

$200,060

Down $172,269 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$2,519,825

Up $206,409 (+8.9%) from 2014

Expenses

Down

$2,398,510

Down $8,017 (-0.3%) from 2014

Net Income

Up

$121,315

Up $214,426 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$1,360,270
Liabilities$200,060
Net Assets$1,160,210
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$2,519,825
Expenses$2,398,510
Net Income$121,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,606,698
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$887,289$937,377▲ $50,088
Cash and Non-Interest-Bearing Accounts$83,874$191,938▲ $108,064
Land, Buildings, and Equipment, Net$157,657$133,076▼ $24,581
Accounts Receivable$208,345$58,978▼ $149,367
Prepaid Expenses and Deferred Charges$48,396$32,403▼ $15,993
Intangible Assets$13,414--
Inventories for Sale or Use$4,014$698▼ $3,316
Total Assets$1,411,224$1,360,270▼ $50,954
Other Assets Total$8,235$5,800▼ $2,435
Liabilities
Accounts Payable and Accrued Expenses$91,885$88,125▼ $3,760
Mortgage Notes Payable Secured by Investment Property$102,897$65,042▼ $37,855
Deferred Revenue$177,547$46,893▼ $130,654
Total Liabilities$372,329$200,060▼ $172,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,024,173$1,140,488▲ $116,315
Temporarily Rstr Net Assets$14,722$19,722▲ $5,000
Total Net Assets Fund Balance$1,038,895$1,160,210▲ $121,315
Total Liabilities and Net Assets / Fund Balance$1,411,224$1,360,270▼ $50,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,076$58,724$191,800
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BarronExecutive DiFT$136,591$136,591

Board Members and Trustees

NameTitle
Lee PyleChairman
Gene DumasPresident
Bret SwansonDirector
Dave GulcynskiDirector
Eric TealeDirector
Frank GriffinDirector
Jacqueline KirkmanDirector
Jodie RukampDirector
Keith HarperDirector
Kent HarmonDirector
Pete LepschatDirector
Pete RoggowDirector
Tom TroyDirector
Vern SandersonDirector
Todd MetskerExecutive V.
Arlie FarleySecond V.p.
Eric GirvenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$2,219,628
Investment Income
$589
Other Revenue
$291,608
All Other Contributions
$8,000
Change in Net Assets
$121,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,825
Total Revenue per Audited Statements
$2,519,825
Total Revenue per Form 990
$2,519,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,587
Salaries, Compensation, and Employee Benefits$956,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$597,823
Conferences and Meetings---$243,796
Other Employee Benefits---$150,753
Fees for Services Other---$144,958
Current Officers, Directors, Trustees, and Key Employees---$136,591
Office Expenses---$130,601
All Other Expenses---$116,898
Payroll Taxes---$71,756
Advertising---$69,643
Other Expenses---$63,762
Occupancy---$54,274
Travel---$46,260
Depreciation Depletion---$40,599
Fees for Services Accounting---$25,263
Insurance---$11,616
Interest---$7,894
Fees for Services Legal---$2,807
Total Functional Expenses$0$0$0$2,398,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,398,510
Total Expenses per Audited Statements$2,398,510
Total Expenses per Form 990$2,398,510
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of 41 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 meeting.”

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

“Executive committee and board approve budget for executive director 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 confilct 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.”

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

“Officers and directors are not paid.”

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 and
EIN
95-2247299
Phone
5414972955
Address
1035 2ND AVENUE SE, ALBANY, OR 97321

Signing Officer

Name
Jim Barron
Title
Executive Director
Phone
5414972955
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barron
Formed
1910
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
30

Preparer

Firm
Acumen Financial Services Group Pc
Address
317 FIRST AVENUE WEST SUITE 301, ALBANY, OR 97321
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

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

“Breeze newsletter, technical report, and pipeline.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association believes that it 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, 2015.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088125
IRS990/AccountsReceivableGrp/BOYAmt0208345
IRS990/AccountsReceivableGrp/EOYAmt058978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF INDUSTRIAL REFRIGERATION OPERATING AND TECHNICAL ENGINEERS. THIS IS ACCOMPLISHED THROUGH EDUCATION, CERTIFICATION, REGIONAL SEMINARS, AND NATIONAL CONFERENCES.
IRS990/AdvertisingGrp/TotalAmt069643
IRS990/AllOtherContributionsAmt08000
IRS990/AllOtherExpensesGrp/TotalAmt0116898
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM BARRON
IRS990/BooksInCareOfDetail/PhoneNum05414972955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 2ND AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083874
IRS990/CashNonInterestBearingGrp/EOYAmt0191938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136591
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0243796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt086873
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0589
IRS990/CYOtherExpensesAmt01441587
IRS990/CYOtherRevenueAmt0291608
IRS990/CYProgramServiceRevenueAmt02219628
IRS990/CYRevenuesLessExpensesAmt0121315
IRS990/CYSalariesCompEmpBnftPaidAmt0956923
IRS990/CYTotalExpensesAmt02398510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02519825
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0177547
IRS990/DeferredRevenueGrp/EOYAmt046893
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt040599
IRS990/Desc0ANNUAL CONFERENCE FEATURES TECHNICAL PRESENTATIONS AND PREMIER EQUIPMENT SHOWCASES. THE 2015 CONFERENCE HAD 850 ATTENDEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt025263
IRS990/FeesForServicesLegalGrp/TotalAmt02807
IRS990/FeesForServicesOtherGrp/TotalAmt0144958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD METSKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLIE FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC GIRVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5VERN SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC TEALE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JODIE RUKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm10BRET SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM TROY
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE LEPSCHAT
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE ROGGOW
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE GULCYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM BARRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE V.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02606698
IRS990/GrossSalesOfInventoryAmt0378481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011616
IRS990/IntangibleAssetsGrp/BOYAmt013414
IRS990/InterestGrp/TotalAmt07894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0698
IRS990/InvestmentIncomeGrp/ExclusionAmt0589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0589
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133076
IRS990/LandBldgEquipCostOrOtherBssAmt0191800
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF INDUSTRIAL REFRIGERATION OPERATING AND TECHNICAL ENGINEERS. THIS IS ACCOMPLISHED THROUGH EDUCATION, CERTIFICATION, REGIONAL SEMINARS, AND NATIONAL CONFERENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0102897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065042
IRS990/NetAssetsOrFundBalancesBOYAmt01038895
IRS990/NetAssetsOrFundBalancesEOYAmt01160210
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0291608
IRS990/NetUnrelatedBusTxblIncmAmt016372
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt054274
IRS990/OfficeExpensesGrp/TotalAmt0130601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08235
IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150753
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WEB FEES AND CONSULTING
IRS990/OtherExpensesGrp/Desc2CHAPTER REBATES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/TotalAmt0272876
IRS990/OtherExpensesGrp/TotalAmt1114415
IRS990/OtherExpensesGrp/TotalAmt295925
IRS990/OtherExpensesGrp/TotalAmt363762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597823
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt071756
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032403
IRS990/PrincipalOfficerNm0JIM BARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1DUES AND MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4CLASSIFIED ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2471531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2471531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt074010
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB TRAINING AND CERTIFICATION ESTABLISHES THAT AN INDIVIDUAL HAS MET RETA'S EXPERIENCE, EDUCATION, SKILL LEVEL AND TEST REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION SALES- SALES OF BOOKS AND MERCHANDISE TO MEMBERS AND NON MEMBERS PERTAINING TO REFRIGERATION AND TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014943
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt01498426
IRS990/PYOtherRevenueAmt0269869
IRS990/PYProgramServiceRevenueAmt02028493
IRS990/PYRevenuesLessExpensesAmt0-93111
IRS990/PYSalariesCompEmpBnftPaidAmt0908101
IRS990/PYTotalExpensesAmt02406527
IRS990/PYTotalRevenueAmt02313416
IRS990/ReconcilationRevenueExpnssAmt0121315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191800
IRS990ScheduleD/ExpensesSubtotalAmt02398510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02519825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION BELIEVES THAT IT 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133076
IRS990ScheduleD/TotalExpensesPerForm990Amt02398510
IRS990ScheduleD/TotalRevenuePerForm990Amt02519825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02519825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02398510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF 41 CHAPTERS IN VARIOUS STATES. ALL MEMBERS ARE THE OWNERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS AND BOARD MEMBERS TAKES PLACE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE AND BOARD APPROVE BUDGET FOR EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD LOOKS AT ANYTHING THAT MIGHT BE A CONFLICT OF INTEREST AS NEEDED AT THE BOARD MEETINGS. THE BOARD MEETS ANNUALLY TO UPDATE THEIR CONFILCT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS APPROVE BUDGET FOR EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICERS AND DIRECTORS ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSTITUTION, BYLAWS, POLICIES, AND PROCEDURES ARE AVAILABLE ON THE WEBSITE. THE 990 IS AVAILABLE AT THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01411224
IRS990/TotalAssetsEOYAmt01360270
IRS990/TotalAssetsGrp/BOYAmt01411224
IRS990/TotalAssetsGrp/EOYAmt01360270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02398510
IRS990/TotalGrossUBIAmt074010
IRS990/TotalLiabilitiesBOYAmt0372329
IRS990/TotalLiabilitiesEOYAmt0200060
IRS990/TotalLiabilitiesGrp/BOYAmt0372329
IRS990/TotalLiabilitiesGrp/EOYAmt0200060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160210
IRS990/TotalProgramServiceRevenueAmt02219628
IRS990/TotalReportableCompFromOrgAmt0136591
IRS990/TotalRevenueGrp/ExclusionAmt0589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02437226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02519825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt074010
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,270
Liabilities
$200,060
Net assets
$1,160,210
Revenue
$2,519,825
Expenses
$2,398,510
Net income
$121,315
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