Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2019 • EIN 95-2247299

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.RETA.COM
1725 Ferry St SWAlbany, OR 97322

(541) 497-2955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,191,824

Up $408,056 (+15%) from 2018

Net Assets

Up

$1,928,824

Up $271,928 (+16%) from 2018

Liabilities

Up

$1,263,000

Up $136,128 (+12%) from 2018

Revenue And Expenses

Revenue

Up

$3,071,073

Up $195,292 (+6.8%) from 2018

Expenses

Up

$2,799,145

Up $20,517 (+0.7%) from 2018

Net Income

Up

$271,928

Up $174,775 (+180%) from 2018

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

2019

Assets$3,191,824
Liabilities$1,263,000
Net Assets$1,928,824
Open 2019 Filing

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

2019

Revenue$3,071,073
Expenses$2,799,145
Net Income$271,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$3,178,195
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
Land, Buildings, and Equipment, Net$1,374,562$1,325,880▼ $48,682
Savings and Temporary Cash Investments$1,116,114$1,197,259▲ $81,145
Cash and Non-Interest-Bearing Accounts$138,228$518,548▲ $380,320
Accounts Receivable$86,049$59,816▼ $26,233
Prepaid Expenses and Deferred Charges$37,721$38,322▲ $601
Intangible Assets$25,866$11,635▼ $14,231
Inventories for Sale or Use$5,228$364▼ $4,864
Total Assets$2,783,768$3,191,824▲ $408,056
Other Assets Total-$40,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$755,919$680,450▼ $75,469
Deferred Revenue$276,805$480,914▲ $204,109
Accounts Payable and Accrued Expenses$94,148$61,636▼ $32,512
Other Liabilities-$40,000-
Total Liabilities$1,126,872$1,263,000▲ $136,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,618,645$1,889,473▲ $270,828
Net Assets With Donor Restrictions$38,251$39,351▲ $1,100
Total Net Assets Fund Balance$1,656,896$1,928,824▲ $271,928
Total Liabilities and Net Assets / Fund Balance$2,783,768$3,191,824▲ $408,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,886$64,064$1,150,950
Land$228,578-$228,578
Equipment$10,416$167,539$177,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BarronExecutive DiFT$162,672$25,529$188,201
Jim BarronExecutive Director-$162,672$25,529$188,201

Board Members and Trustees

NameTitle
Arlie FarleyChairman
Vern SandersonPresident
Bengie BranhamDirector
Bill EllenaDirector
Bill LapeDirector
Dave GulcynskiDirector
Edward JohnsonDirector
Frank Kologinczak IiiDirector
Jim KovarikDirector
Jordan ReeceDirector
Matt HayesDirector
Mike HawkinsDirector
Ray Urban JrDirector
Ricky JimenezDirector
Eric TealeExecutive V.
Pete LepschatSecond V.p.
Keith HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100
Program Service Revenue
$2,756,852
Investment Income
$8,552
Other Revenue
$304,569
All Other Contributions
$1,100
Change in Net Assets
$271,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,785
Revenue Not Reported on Financial Statements
$-23,712
Other Revenue Adjustments
$-23,712
Total Revenue per Audited Statements
$3,094,785
Total Revenue per Form 990
$3,071,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,402
Salaries, Compensation, and Employee Benefits$990,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$579,698
Current Officers, Directors, Trustees, and Key Employees---$188,201
All Other Expenses---$186,459
Fees for Services Other---$149,103
Other Employee Benefits---$140,308
Conferences and Meetings---$124,762
Office Expenses---$111,111
Other Expenses---$105,019
Travel---$79,805
Advertising---$69,952
Payroll Taxes---$65,930
Depreciation Depletion---$55,245
Information Technology---$53,146
Occupancy---$38,673
Fees for Services Accounting---$30,932
Interest---$23,819
Insurance---$22,966
Pension Plan Contributions---$16,606
Payment Travel Entrtnmnt Publicly Ofcl---$2,518
Fees for Services Legal---$103
Total Functional Expenses$0$0$0$2,799,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,822,857
Expenses per Audited Statements$2,799,145
Total Expenses per Form 990$2,799,145
Expenses Not Reported on Form 990$23,712
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$40,000
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 48 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'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
Jim Barron
Title
Executive Director
Phone
5414972960
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Barron
Formed
1910
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
20

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

“Organizing containers once the truck is unloaded, assemble the welcome bags, place signage, help with registration, organize and run the guest program activities, decorate for the banquet, help with tear-down, be a floater.”

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

“Breeze newsletter, technical report, and pipeline.”

Form 990, Part XI, Line 9

“Rental expenses 23,712 rental expenses -23,712”

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 -23,712”

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

“RENTAL EXPENSES 23,712”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr01910
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03178195
IRS990/GrossRentsGrp/RealAmt036096
IRS990/GrossSalesOfInventoryAmt0375595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt053146
IRS990/InsuranceGrp/TotalAmt022966
IRS990/IntangibleAssetsGrp/BOYAmt025866
IRS990/IntangibleAssetsGrp/EOYAmt011635
IRS990/InterestGrp/TotalAmt023819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0364
IRS990/InvestmentIncomeGrp/ExclusionAmt08552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08552
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231603
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01325880
IRS990/LandBldgEquipCostOrOtherBssAmt01557483
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt023712
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/BOYAmt0755919
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680450
IRS990/NetAssetsOrFundBalancesBOYAmt01656896
IRS990/NetAssetsOrFundBalancesEOYAmt01928824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0292185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0292185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012384
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012384
IRS990/NetUnrelatedBusTxblIncmAmt055194
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01618645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01889473
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038673
IRS990/OfficeExpensesGrp/TotalAmt0111111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140308
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHAPTER REBATES
IRS990/OtherExpensesGrp/Desc2WEB FEES & TEST SCORING
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL & SPEAKERS
IRS990/OtherExpensesGrp/TotalAmt0538776
IRS990/OtherExpensesGrp/TotalAmt1108550
IRS990/OtherExpensesGrp/TotalAmt2107463
IRS990/OtherExpensesGrp/TotalAmt3105019
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579698
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt065930
IRS990/PensionPlanContributionsGrp/TotalAmt016606
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038322
IRS990/PrincipalOfficerNm0JIM 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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1746637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2723525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1746637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2723525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47292
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0115180
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04200
IRS990/PYInvestmentIncomeAmt06052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02518
IRS990/PYOtherExpensesAmt01741825
IRS990/PYOtherRevenueAmt0308067
IRS990/PYProgramServiceRevenueAmt02557462
IRS990/PYRevenuesLessExpensesAmt097153
IRS990/PYSalariesCompEmpBnftPaidAmt01036803
IRS990/PYTotalExpensesAmt02778628
IRS990/PYTotalRevenueAmt02875781
IRS990/ReconcilationRevenueExpnssAmt0271928
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012384
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01086886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01150950
IRS990ScheduleD/EquipmentGrp/BookValueAmt010416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177955
IRS990ScheduleD/ExpensesNotReportedAmt023712
IRS990ScheduleD/ExpensesSubtotalAmt02799145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228578
IRS990ScheduleD/OtherExpensesIncludedAmt023712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23712
IRS990ScheduleD/RevenueSubtotalAmt03094785
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 -23,712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 23,712
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/TotalBookValueLandBuildingsAmt01325880
IRS990ScheduleD/TotalExpensesPerForm990Amt02799145
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990ScheduleD/TotalRevenuePerForm990Amt03071073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03094785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02822857
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM BARRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188201
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZING CONTAINERS ONCE THE TRUCK IS UNLOADED, ASSEMBLE THE WELCOME BAGS, PLACE SIGNAGE, HELP WITH REGISTRATION, ORGANIZE AND RUN THE GUEST PROGRAM ACTIVITIES, DECORATE FOR THE BANQUET, HELP WITH TEAR-DOWN, BE A FLOATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CONSIST OF 48 CHAPTERS IN VARIOUS STATES. ALL MEMBERS ARE THE OWNERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION OF OFFICERS AND BOARD MEMBERS TAKES PLACE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMMITTEE AND BOARD APPROVE BUDGET FOR EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXECUTIVE DIRECTOR MAKES THE DECISION ON ANY PAY INCREASES AFTER THE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSTITUTION, BYLAWS, POLICIES, AND PROCEDURES ARE AVAILABLE ON THE WEBSITE. THE 990 IS AVAILABLE AT THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL EXPENSES 23,712 RENTAL EXPENSES -23,712

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,824
Liabilities
$1,263,000
Net assets
$1,928,824
Revenue
$3,071,073
Expenses
$2,799,145
Net income
$271,928
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