Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-2247299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$4,151,388
Up $742,289 (+22%) from 2020
Net Assets
Up$2,820,558
Up $559,065 (+25%) from 2020
Liabilities
Up$1,330,830
Up $183,224 (+16%) from 2020
Revenue
Up$2,984,276
Up $999,579 (+50%) from 2020
Expenses
Up$2,425,211
Up $773,183 (+47%) from 2020
Net Income
Up$559,065
Up $226,396 (+68%) from 2020
To enhance the professional development of industrial refrigeration operating and technical engineers. This is accomplished through education, certification, regional seminars, and national conferences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $850,877 | $1,447,172 | ▲ $596,295 |
| Savings and Temporary Cash Investments | $1,197,606 | $1,347,744 | ▲ $150,138 |
| Land, Buildings, and Equipment, Net | $1,258,200 | $1,227,757 | ▼ $30,443 |
| Accounts Receivable | $71,678 | $95,120 | ▲ $23,442 |
| Prepaid Expenses and Deferred Charges | $24,693 | $27,885 | ▲ $3,192 |
| Intangible Assets | $5,701 | $5,184 | ▼ $517 |
| Inventories for Sale or Use | $344 | $526 | ▲ $182 |
| Total Assets | $3,409,099 | $4,151,388 | ▲ $742,289 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $615,665 | $547,421 | ▼ $68,244 |
| Deferred Revenue | $465,673 | $508,617 | ▲ $42,944 |
| Unsecured Notes Loans Payable | - | $188,865 | - |
| Accounts Payable and Accrued Expenses | $66,268 | $85,927 | ▲ $19,659 |
| Total Liabilities | $1,147,606 | $1,330,830 | ▲ $183,224 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,220,042 | $2,779,107 | ▲ $559,065 |
| Net Assets With Donor Restrictions | $41,451 | $41,451 | → $0 |
| Total Net Assets Fund Balance | $2,261,493 | $2,820,558 | ▲ $559,065 |
| Total Liabilities and Net Assets / Fund Balance | $3,409,099 | $4,151,388 | ▲ $742,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $968,394 | $135,098 | $1,103,492 |
| Land | $228,578 | - | $228,578 |
| Equipment | $30,785 | $103,997 | $134,782 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Barron | Executive Di | FT | $166,665 | $24,297 | $190,962 |
| James Barron | Executive Director | - | $166,665 | $24,297 | $190,962 |
| Name | Title |
|---|---|
| Aer Teale | Chairman |
| Vern Sanderson | Past Chairma |
| Keith Harper | President |
| Alan Gervais | Director |
| Andrew Palomar | Director |
| Bill Lape | Director |
| Debbie Koske | Director |
| Edward Johnson | Director |
| Gordon Rascoe | Director |
| Jeff Lublin | Director |
| Jeremy Murfin | Director |
| Jim Kovarik | Director |
| Ray Urban Jr | Director |
| Ricky Jimenez | Director |
| Victor Dearman | Director |
| Bengie Branham | Executive V. |
| Bill Ellena | Past Directo |
| Jordan Reece | Past Directo |
| Pete Lepschat | Past Treasur |
| Dave Gulcynski | Second V.p. |
| Michael Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,625,351 |
| Salaries, Compensation, and Employee Benefits | $799,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $415,173 |
| All Other Expenses | - | - | - | $196,278 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $190,962 |
| Other Employee Benefits | - | - | - | $122,635 |
| Conferences and Meetings | - | - | - | $104,499 |
| Office Expenses | - | - | - | $90,697 |
| Fees for Services Other | - | - | - | $88,848 |
| Other Expenses | - | - | - | $88,608 |
| Travel | - | - | - | $78,998 |
| Payroll Taxes | - | - | - | $60,011 |
| Advertising | - | - | - | $53,647 |
| Occupancy | - | - | - | $42,527 |
| Information Technology | - | - | - | $41,159 |
| Depreciation Depletion | - | - | - | $25,565 |
| Fees for Services Accounting | - | - | - | $25,050 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | - | $22,269 |
| Interest | - | - | - | $18,866 |
| Insurance | - | - | - | $14,400 |
| Pension Plan Contributions | - | - | - | $11,079 |
| Fees for Services Legal | - | - | - | $1,438 |
| Total Functional Expenses | $0 | $0 | $0 | $2,425,211 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,461,834 |
| Expenses per Audited Statements | $2,425,211 |
| Total Expenses per Form 990 | $2,425,211 |
| Expenses Not Reported on Form 990 | $36,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members consist of 49 chapters in various states. All members are the owners of the association.”
“Election of officers and board members takes place at the annual business meeting.”
“Executive committee and board approve budget for executive director's salary.”
“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.”
“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.”
“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.”
“The executive director makes the decision on any pay increases after the reviews.”
“Constitution, bylaws, policies, and procedures are available on the website. The 990 is available at the office for review.”
“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.”
“Breeze newsletter, technical report, and pipeline.”
“Rental expenses 21,512 loss on disposal 15,111 rental expenses -21,512 loss on disposal -15,111”
“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.”
“Rental expenses -21,512 loss on disposal -15,111”
“Rental expenses 21,512 loss on disposal 15,111”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95120 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF INDUSTRIAL REFRIGERATION OPERATING AND TECHNICAL ENGINEERS. THIS IS ACCOMPLISHED THROUGH EDUCATION, CERTIFICATION, REGIONAL SEMINARS, AND NATIONAL CONFERENCES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53647 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM BARRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414972955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1725 FERRY ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97322 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 850877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1447172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190962 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104499 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 83724 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13386 |
| IRS990/CYOtherExpensesAmt | 0 | 1625351 |
| IRS990/CYOtherRevenueAmt | 0 | 332374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2665288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 799860 |
| IRS990/CYTotalExpensesAmt | 0 | 2425211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2984276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 465673 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 508617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25565 |
| IRS990/Desc | 0 | ANNUAL CONFERENCE FEATURES TECHNICAL PRESENTATION AND PREMIER EQUIPMENT SHOWCASES. THE 2021 CONFERENCE HAD 641 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41451 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41451 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1438 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AER TEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENGIE BRANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE GULCYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERN SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETE LEPSCHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL LAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM KOVARIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAY URBAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICKY JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBBIE KOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEREMY MURFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VICTOR DEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEFF LUBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW PALOMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GORDON RASCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL ELLENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JORDAN REECE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 166665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE V. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECOND V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PAST DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PAST DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -15111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3104623 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36096 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 401514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14400 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5701 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5184 |
| IRS990/InterestGrp/TotalAmt | 0 | 18866 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 344 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1725 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1258200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1227757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1466852 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15111 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21512 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF INDUSTRIAL REFRIGERATION OPERATING AND TECHNICAL ENGINEERS. THIS IS ACCOMPLISHED THROUGH EDUCATION, CERTIFICATION, REGIONAL SEMINARS, AND NATIONAL CONFERENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 615665 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 547421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2261493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2820558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15111 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 317790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14584 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 37711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2220042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2779107 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122635 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CHAPTER REBATES |
| IRS990/OtherExpensesGrp/Desc | 2 | WEB FEES & TEST SCORING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD/BANK CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 542229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11079 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27885 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BARRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE & SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CERTIFICATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BREEZE NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLASSIFIED JOB ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 923718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 640228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 36255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 960015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 923718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 640228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 127250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14077 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 90995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEB TRAINING AND CERTIFICATION ESTABLISHES THAT AN INDIVIDUAL HAS MET RETA'S EXPERIENCE, EDUCATION, SKILL LEVEL AND TEST REQUIREMENTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATION SALES- SALES OF BOOKS AND MERCHANDISE TO MEMBERS AND NONMEMBERS PERTAINING TO REFRIGERATION AND TECHNOLOGY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2100 |
| IRS990/PYInvestmentIncomeAmt | 0 | -33699 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 22269 |
| IRS990/PYOtherExpensesAmt | 0 | 793354 |
| IRS990/PYOtherRevenueAmt | 0 | 273942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1742354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 332669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 858674 |
| IRS990/PYTotalExpensesAmt | 0 | 1652028 |
| IRS990/PYTotalRevenueAmt | 0 | 1984697 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559065 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14584 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1197606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1347744 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 968394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135098 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1103492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30785 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134782 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36623 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2425211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 228578 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 228578 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36623 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -36623 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -36623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3020899 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES -21,512 LOSS ON DISPOSAL -15,111 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 21,512 LOSS ON DISPOSAL 15,111 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1227757 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.