Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2021 • EIN 95-2247299

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

1725 Ferry St SWAlbany, OR 97322

(541) 497-2955

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$190,962

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,151,388
Liabilities$1,330,830
Net Assets$2,820,558

Operations Trend

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

2021

Revenue$2,984,276
Expenses$2,425,211
Net Income$559,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,104,623
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
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 Categories

AssetBook ValueDepreciationBasis
Buildings$968,394$135,098$1,103,492
Land$228,578-$228,578
Equipment$30,785$103,997$134,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BarronExecutive DiFT$166,665$24,297$190,962
James BarronExecutive Director-$166,665$24,297$190,962

Board Members and Trustees

NameTitle
Aer TealeChairman
Vern SandersonPast Chairma
Keith HarperPresident
Alan GervaisDirector
Andrew PalomarDirector
Bill LapeDirector
Debbie KoskeDirector
Edward JohnsonDirector
Gordon RascoeDirector
Jeff LublinDirector
Jeremy MurfinDirector
Jim KovarikDirector
Ray Urban JrDirector
Ricky JimenezDirector
Victor DearmanDirector
Bengie BranhamExecutive V.
Bill EllenaPast Directo
Jordan ReecePast Directo
Pete LepschatPast Treasur
Dave GulcynskiSecond V.p.
Michael HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,665,288
Investment Income
$-13,386
Other Revenue
$332,374
Change in Net Assets
$559,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,020,899
Revenue Not Reported on Financial Statements
$-36,623
Other Revenue Adjustments
$-36,623
Total Revenue per Audited Statements
$3,020,899
Total Revenue per Form 990
$2,984,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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 49 chapters in various states. All members are the owners of the association.

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

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

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

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

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
James Barron
Title
Executive Director
Phone
5414972960
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Barron
Formed
1910
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
17

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

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

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

Breeze newsletter, technical report, and pipeline.

Form 990, Part XI, Line 9

Rental expenses 21,512 loss on disposal 15,111 rental expenses -21,512 loss on disposal -15,111

Financial Statement Notes

Schedule D, Page 3, Part X

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

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

Rental expenses -21,512 loss on disposal -15,111

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

Rental expenses 21,512 loss on disposal 15,111

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE V.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST TREASUR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST DIRECTO
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IRS990/FormationYr01910
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt036096
IRS990/GrossSalesOfInventoryAmt0401514
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt041159
IRS990/InsuranceGrp/TotalAmt014400
IRS990/IntangibleAssetsGrp/BOYAmt05701
IRS990/IntangibleAssetsGrp/EOYAmt05184
IRS990/InterestGrp/TotalAmt018866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0526
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IRS990/LandBldgEquipCostOrOtherBssAmt01466852
IRS990/LegalDomicileStateCd0OR
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IRS990/LessRentalExpensesGrp/RealAmt021512
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0547421
IRS990/NetAssetsOrFundBalancesBOYAmt02261493
IRS990/NetAssetsOrFundBalancesEOYAmt02820558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0317790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0317790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014584
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014584
IRS990/NetUnrelatedBusTxblIncmAmt037711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02220042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02779107
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt042527
IRS990/OfficeExpensesGrp/TotalAmt090697
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHAPTER REBATES
IRS990/OtherExpensesGrp/Desc2WEB FEES & TEST SCORING
IRS990/OtherExpensesGrp/Desc3CREDIT CARD/BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt195455
IRS990/OtherExpensesGrp/TotalAmt294818
IRS990/OtherExpensesGrp/TotalAmt388608
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt060011
IRS990/PensionPlanContributionsGrp/TotalAmt011079
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027885
IRS990/PrincipalOfficerNm0JAMES BARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1DUES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3BREEZE NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4CLASSIFIED JOB ADVERTISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1923718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2640228
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1923718
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414077
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt090995
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 NONMEMBERS PERTAINING TO REFRIGERATION AND TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
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IRS990/PYInvestmentIncomeAmt0-33699
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IRS990/PYOtherExpensesAmt0793354
IRS990/PYOtherRevenueAmt0273942
IRS990/PYProgramServiceRevenueAmt01742354
IRS990/PYRevenuesLessExpensesAmt0332669
IRS990/PYSalariesCompEmpBnftPaidAmt0858674
IRS990/PYTotalExpensesAmt01652028
IRS990/PYTotalRevenueAmt01984697
IRS990/ReconcilationRevenueExpnssAmt0559065
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01347744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103492
IRS990ScheduleD/EquipmentGrp/BookValueAmt030785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134782
IRS990ScheduleD/ExpensesNotReportedAmt036623
IRS990ScheduleD/ExpensesSubtotalAmt02425211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228578
IRS990ScheduleD/OtherExpensesIncludedAmt036623
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36623
IRS990ScheduleD/RevenueSubtotalAmt03020899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RENTAL EXPENSES -21,512 LOSS ON DISPOSAL -15,111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 21,512 LOSS ON DISPOSAL 15,111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01227757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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