Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2020 • EIN 95-2247299

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

0.34x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,409,099

Up $217,275 (+6.8%) from 2019

Net Assets

Up

$2,261,493

Up $332,669 (+17%) from 2019

Liabilities

Down

$1,147,606

Down $115,394 (-9.1%) from 2019

Revenue

Down

$1,984,697

Down $1,086,376 (-35%) from 2019

Expenses

Down

$1,652,028

Down $1,147,117 (-41%) from 2019

Net Income

Up

$332,669

Up $60,741 (+22%) from 2019

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

2020

Assets$3,409,099
Liabilities$1,147,606
Net Assets$2,261,493

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

2020

Revenue$1,984,697
Expenses$1,652,028
Net Income$332,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,103,549
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$1,325,880$1,258,200▼ $67,680
Savings and Temporary Cash Investments$1,197,259$1,197,606▲ $347
Cash and Non-Interest-Bearing Accounts$518,548$850,877▲ $332,329
Accounts Receivable$59,816$71,678▲ $11,862
Prepaid Expenses and Deferred Charges$38,322$24,693▼ $13,629
Intangible Assets$11,635$5,701▼ $5,934
Inventories for Sale or Use$364$344▼ $20
Total Assets$3,191,824$3,409,099▲ $217,275
Other Assets Total$40,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,450$615,665▼ $64,785
Deferred Revenue$480,914$465,673▼ $15,241
Accounts Payable and Accrued Expenses$61,636$66,268▲ $4,632
Other Liabilities$40,000--
Total Liabilities$1,263,000$1,147,606▼ $115,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,473$2,220,042▲ $330,569
Net Assets With Donor Restrictions$39,351$41,451▲ $2,100
Total Net Assets Fund Balance$1,928,824$2,261,493▲ $332,669
Total Liabilities and Net Assets / Fund Balance$3,191,824$3,409,099▲ $217,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,554$103,423$1,101,977
Land$228,578-$228,578
Equipment$31,068$110,583$141,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim BarronExecutive DiFT$167,947$26,212$194,159
Jim BarronExecutive Director-$167,947$26,212$194,159

Board Members and Trustees

NameTitle
Vern SandersonChairman
Eric TealePresident
Alan GervaisDirector
Bill EllenaDirector
Bill LapeDirector
Dave GulcynskiDirector
Debbie KoskeDirector
Edward JohnsonDirector
Jeremy MurfinDirector
Jim KovarikDirector
Jordan ReeceDirector
Mike HawkinsDirector
Ray Urban JrDirector
Ricky JimenezDirector
Keith HarperExecutive V.
Bengie BranhamSecond V.p.
Pete LepschatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$1,742,354
Investment Income
$-33,699
Other Revenue
$273,942
All Other Contributions
$2,100
Change in Net Assets
$332,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,539
Revenue Not Reported on Financial Statements
$-57,842
Other Revenue Adjustments
$-57,842
Total Revenue per Audited Statements
$2,042,539
Total Revenue per Form 990
$1,984,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,674
Other Expenses$793,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$483,154
Current Officers, Directors, Trustees, and Key Employees---$194,159
Fees for Services Other---$129,912
Other Employee Benefits---$110,214
Office Expenses---$69,784
Other Expenses---$56,879
Payroll Taxes---$56,177
All Other Expenses---$53,869
Conferences and Meetings---$48,591
Occupancy---$40,910
Information Technology---$37,460
Depreciation Depletion---$29,712
Interest---$21,385
Insurance---$17,627
Travel---$15,809
Pension Plan Contributions---$14,970
Fees for Services Accounting---$11,049
Advertising---$9,581
Payment Travel Entrtnmnt Publicly Ofcl---$5,550
Total Functional Expenses$0$0$0$1,652,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,870
Expenses per Audited Statements$1,652,028
Total Expenses per Form 990$1,652,028
Expenses Not Reported on Form 990$57,842
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
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
Jim Barron
Title
Executive Director
Phone
5414972960
Signed
2021-11-04
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
12
Volunteers
27

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 22,494 loss on disposal 35,348 rental expenses -22,494 loss on disposal -35,348

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 -22,494 loss on disposal -35,348

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

Rental expenses 22,494 loss on disposal 35,348

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE V.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-35348
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02103549
IRS990/GrossRentsGrp/RealAmt036096
IRS990/GrossSalesOfInventoryAmt0321350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt037460
IRS990/InsuranceGrp/TotalAmt017627
IRS990/IntangibleAssetsGrp/BOYAmt011635
IRS990/IntangibleAssetsGrp/EOYAmt05701
IRS990/InterestGrp/TotalAmt021385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0344
IRS990/InvestmentIncomeGrp/ExclusionAmt01649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258200
IRS990/LandBldgEquipCostOrOtherBssAmt01472206
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035348
IRS990/LessRentalExpensesGrp/RealAmt022494
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/BOYAmt0680450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0615665
IRS990/NetAssetsOrFundBalancesBOYAmt01928824
IRS990/NetAssetsOrFundBalancesEOYAmt02261493
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0260340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0260340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013602
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013602
IRS990/NetUnrelatedBusTxblIncmAmt065718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01889473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02220042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt040910
IRS990/OfficeExpensesGrp/TotalAmt069784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110214
IRS990/OtherExpensesGrp/Desc0CHAPTER REBATES
IRS990/OtherExpensesGrp/Desc1WEB FEES & TEST SCORING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK CHARGES
IRS990/OtherExpensesGrp/Desc3READERSHIP COSTS
IRS990/OtherExpensesGrp/TotalAmt0101790
IRS990/OtherExpensesGrp/TotalAmt179237
IRS990/OtherExpensesGrp/TotalAmt264209
IRS990/OtherExpensesGrp/TotalAmt356879
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt056177
IRS990/PensionPlanContributionsGrp/TotalAmt014970
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024693
IRS990/PrincipalOfficerNm0JIM BARRON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0DUES & MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3BREEZE NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc4CLASSIFIED JOB ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0896729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0896729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45141
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0101090
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/PYContributionsGrantsAmt01100
IRS990/PYInvestmentIncomeAmt08552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05550
IRS990/PYOtherExpensesAmt01808402
IRS990/PYOtherRevenueAmt0304569
IRS990/PYProgramServiceRevenueAmt02756852
IRS990/PYRevenuesLessExpensesAmt0271928
IRS990/PYSalariesCompEmpBnftPaidAmt0990743
IRS990/PYTotalExpensesAmt02799145
IRS990/PYTotalRevenueAmt03071073
IRS990/ReconcilationRevenueExpnssAmt0332669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0998554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101977
IRS990ScheduleD/EquipmentGrp/BookValueAmt031068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141651
IRS990ScheduleD/ExpensesNotReportedAmt057842
IRS990ScheduleD/ExpensesSubtotalAmt01652028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228578
IRS990ScheduleD/OtherExpensesIncludedAmt057842
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57842
IRS990ScheduleD/RevenueSubtotalAmt02042539
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 -22,494 LOSS ON DISPOSAL -35,348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 22,494 LOSS ON DISPOSAL 35,348
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/TotalBookValueLandBuildingsAmt01258200
IRS990ScheduleD/TotalExpensesPerForm990Amt01652028
IRS990ScheduleD/TotalRevenuePerForm990Amt01984697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02042539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01709870
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM BARRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194159
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BREEZE NEWSLETTER, TECHNICAL REPORT, AND PIPELINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CONSIST OF 49 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 BUSINESS 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.

Document Assets

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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