Civic Intelligence

Refrigerating Engineers and Technicians Association

990 • Fiscal year 2022 • EIN 95-2247299

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileWWW.RETA.COM
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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$199,682

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,065,331

Up $913,943 (+22%) from 2021

Net Assets

Up

$3,968,356

Up $1,147,798 (+41%) from 2021

Liabilities

Down

$1,096,975

Down $233,855 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin91st percentile

Revenue

Up

$3,748,782

Up $764,506 (+26%) from 2021

Expenses

Up

$2,600,984

Up $175,773 (+7.2%) from 2021

Net Income

Up

$1,147,798

Up $588,733 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $958,327Liabilities 2010: $252,863Net Assets 2010: $705,4642010Assets 2011: $1,163,455Liabilities 2011: $258,203Net Assets 2011: $905,2522011Assets 2012: $1,231,679Liabilities 2012: $327,076Net Assets 2012: $904,6032012Assets 2013: $1,454,259Liabilities 2013: $322,253Net Assets 2013: $1,132,0062013Assets 2014: $1,411,224Liabilities 2014: $372,329Net Assets 2014: $1,038,8952014Assets 2015: $1,360,270Liabilities 2015: $200,060Net Assets 2015: $1,160,2102015Assets 2016: $1,378,541Liabilities 2016: $209,367Net Assets 2016: $1,169,1742016Assets 2017: $1,961,552Liabilities 2017: $207,147Net Assets 2017: $1,754,4052017Assets 2018: $2,783,768Liabilities 2018: $1,126,872Net Assets 2018: $1,656,8962018Assets 2019: $3,191,824Liabilities 2019: $1,263,000Net Assets 2019: $1,928,8242019Assets 2020: $3,409,099Liabilities 2020: $1,147,606Net Assets 2020: $2,261,4932020Assets 2021: $4,151,388Liabilities 2021: $1,330,830Net Assets 2021: $2,820,5582021Assets 2022: $5,065,331Liabilities 2022: $1,096,975Net Assets 2022: $3,968,3562022Assets 2023: $5,249,894Liabilities 2023: $850,993Net Assets 2023: $4,398,9012023Assets 2024: $6,038,067Liabilities 2024: $801,867Net Assets 2024: $5,236,2002024

Highlighted filing

2022

Assets$5,065,331
Liabilities$1,096,975
Net Assets$3,968,356
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,698,097Expenses 2010: $1,465,672Net Income 2010: $232,4252010Expenses 2011: $1,528,5082011Expenses 2012: $2,105,8822012Revenue 2013: $2,331,749Expenses 2013: $2,104,346Net Income 2013: $227,4032013Revenue 2014: $2,313,416Expenses 2014: $2,406,527Net Income 2014: -$93,1112014Revenue 2015: $2,519,825Expenses 2015: $2,398,510Net Income 2015: $121,3152015Revenue 2016: $2,992,741Expenses 2016: $2,983,777Net Income 2016: $8,9642016Revenue 2017: $2,926,453Expenses 2017: $2,341,222Net Income 2017: $585,2312017Revenue 2018: $2,875,781Expenses 2018: $2,778,628Net Income 2018: $97,1532018Revenue 2019: $3,071,073Expenses 2019: $2,799,145Net Income 2019: $271,9282019Revenue 2020: $1,984,697Expenses 2020: $1,652,028Net Income 2020: $332,6692020Revenue 2021: $2,984,276Expenses 2021: $2,425,211Net Income 2021: $559,0652021Revenue 2022: $3,748,782Expenses 2022: $2,600,984Net Income 2022: $1,147,7982022Revenue 2023: $3,798,324Expenses 2023: $3,367,779Net Income 2023: $430,5452023Revenue 2024: $4,320,332Expenses 2024: $3,483,033Net Income 2024: $837,2992024

Highlighted filing

2022

Revenue$3,748,782
Expenses$2,600,984
Net Income$1,147,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,869,369
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$1,447,172$2,042,742▲ $595,570
Savings and Temporary Cash Investments$1,347,744$1,528,954▲ $181,210
Land, Buildings, and Equipment, Net$1,227,757$1,225,134▼ $2,623
Accounts Receivable$95,120$136,333▲ $41,213
Other Notes and Loans Receivable, Net-$100,000-
Prepaid Expenses and Deferred Charges$27,885$26,974▼ $911
Intangible Assets$5,184$4,668▼ $516
Inventories for Sale or Use$526$526→ $0
Total Assets$4,151,388$5,065,331▲ $913,943
Liabilities
Deferred Revenue$508,617$526,527▲ $17,910
Mortgage Notes Payable Secured by Investment Property$547,421$475,703▼ $71,718
Unsecured Notes Loans Payable$188,865--
Accounts Payable and Accrued Expenses$85,927$94,745▲ $8,818
Total Liabilities$1,330,830$1,096,975▼ $233,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,779,107$3,926,805▲ $1,147,698
Net Assets With Donor Restrictions$41,451$41,551▲ $100
Total Net Assets Fund Balance$2,820,558$3,968,356▲ $1,147,798
Total Liabilities and Net Assets / Fund Balance$4,151,388$5,065,331▲ $913,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,594$142,123$1,124,717
Land$228,578-$228,578
Equipment$13,962$132,605$146,567
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BarronExecutive DiFT$172,772$26,910$199,682
James BarronExecutive Director-$172,772$26,910$199,682

Board Members and Trustees

NameTitle
Keith HarperChairman
Aer TealePast Chairma
Bengie BranhamPresident
Alan GervaisDirector
Andrew PalomarDirector
Barbara KirkpatrickDirector
Debbie KoskeDirector
Edward JohnsonDirector
Gordon RascoeDirector
Jeff LublinDirector
Jeremy MurfinDirector
Jim KorvarikDirector
Melissa CassellDirector
Ray Urban JrDirector
Ricky JimenezDirector
Victor DearmanDirector
Michael HawkinsExecutive V.
Bill LapeSecond V.p.
Dave GulcynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,965
Program Service Revenue
$3,097,129
Investment Income
$8,257
Other Revenue
$454,431
All Other Contributions
$100
Change in Net Assets
$1,147,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,984
Revenue Not Reported on Financial Statements
$-20,202
Other Revenue Adjustments
$-20,202
Total Revenue per Audited Statements
$3,768,984
Total Revenue per Form 990
$3,748,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,467
Salaries, Compensation, and Employee Benefits$946,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$546,428
Current Officers, Directors, Trustees, and Key Employees---$199,682
All Other Expenses---$148,052
Fees for Services Other---$128,181
Other Employee Benefits---$125,877
Conferences and Meetings---$121,549
Other Expenses---$97,615
Office Expenses---$92,453
Payroll Taxes---$60,952
Information Technology---$54,026
Advertising---$50,342
Occupancy---$46,571
Travel---$44,641
Payment Travel Entrtnmnt Publicly Ofcl---$31,355
Depreciation Depletion---$25,412
Fees for Services Accounting---$24,350
Interest---$16,734
Pension Plan Contributions---$13,578
Insurance---$13,345
Fees for Services Legal---$2,000
Total Functional Expenses$0$0$0$2,600,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,621,186
Expenses per Audited Statements$2,600,984
Total Expenses per Form 990$2,600,984
Expenses Not Reported on Form 990$20,202
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 51 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
2023-10-31
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
15
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 20,202 rental expenses -20,202”

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 -20,202”

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

“RENTAL EXPENSES 20,202”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094745
IRS990/AccountsReceivableGrp/BOYAmt095120
IRS990/AccountsReceivableGrp/EOYAmt0136333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF INDUSTRIAL REFRIGERATION OPERATING AND TECHNICAL ENGINEERS. THIS IS ACCOMPLISHED THROUGH EDUCATION, CERTIFICATION, REGIONAL SEMINARS, AND NATIONAL CONFERENCES.
IRS990/AdvertisingGrp/TotalAmt050342
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0148052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM BARRON
IRS990/BooksInCareOfDetail/PhoneNum05414972955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 FERRY ST SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097322
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01447172
IRS990/CashNonInterestBearingGrp/EOYAmt02042742
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199682
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0121549
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0100385
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08257
IRS990/CYOtherExpensesAmt01654467
IRS990/CYOtherRevenueAmt0454431
IRS990/CYProgramServiceRevenueAmt03097129
IRS990/CYRevenuesLessExpensesAmt01147798
IRS990/CYSalariesCompEmpBnftPaidAmt0946517
IRS990/CYTotalExpensesAmt02600984
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03748782
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0508617
IRS990/DeferredRevenueGrp/EOYAmt0526527
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt025412
IRS990/Desc0ANNUAL CONFERENCE FEATURES TECHNICAL PRESENTATION AND PREMIER EQUIPMENT SHOWCASES. THE 2022 CONFERENCE HAD 764 ATTENDEES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041451
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt041551
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt024350
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt0128181
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BENGIE BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL LAPE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE GULCYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6AER TEALE
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY URBAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE KOSKE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY MURFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12VICTOR DEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF LUBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW PALOMAR
IRS990/Form990PartVIISectionAGrp/PersonNm15GORDON RASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM KORVARIK
IRS990/Form990PartVIISectionAGrp/PersonNm19RICKY JIMENEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/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/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0188865
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03869369
IRS990/GrossRentsGrp/RealAmt036096
IRS990/GrossSalesOfInventoryAmt0538922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt054026
IRS990/InsuranceGrp/TotalAmt013345
IRS990/IntangibleAssetsGrp/BOYAmt05184
IRS990/IntangibleAssetsGrp/EOYAmt04668
IRS990/InterestGrp/TotalAmt016734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0526
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0526
IRS990/InvestmentIncomeGrp/ExclusionAmt08257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08257
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01225134
IRS990/LandBldgEquipCostOrOtherBssAmt01499862
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/RealAmt020202
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/BOYAmt0547421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475703
IRS990/NetAssetsOrFundBalancesBOYAmt02820558
IRS990/NetAssetsOrFundBalancesEOYAmt03968356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0438537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0438537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015894
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015894
IRS990/NetUnrelatedBusTxblIncmAmt033542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02779107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03926805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt046571
IRS990/OfficeExpensesGrp/TotalAmt092453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125877
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK CHARGES
IRS990/OtherExpensesGrp/Desc2WEB FEES & TEST SCORING
IRS990/OtherExpensesGrp/Desc3CHAPTER REBATES
IRS990/OtherExpensesGrp/TotalAmt0539797
IRS990/OtherExpensesGrp/TotalAmt1110275
IRS990/OtherExpensesGrp/TotalAmt2107769
IRS990/OtherExpensesGrp/TotalAmt397615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt060952
IRS990/PensionPlanContributionsGrp/TotalAmt013578
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026974
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01224958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2807074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01224958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1936130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2807074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414913
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083004
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/PYInvestmentIncomeAmt0-13386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt031355
IRS990/PYOtherExpensesAmt01625351
IRS990/PYOtherRevenueAmt0332374
IRS990/PYProgramServiceRevenueAmt02665288
IRS990/PYRevenuesLessExpensesAmt0559065
IRS990/PYSalariesCompEmpBnftPaidAmt0799860
IRS990/PYTotalExpensesAmt02425211
IRS990/PYTotalRevenueAmt02984276
IRS990/ReconcilationRevenueExpnssAmt01147798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015894
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01528954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124717
IRS990ScheduleD/EquipmentGrp/BookValueAmt013962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146567
IRS990ScheduleD/ExpensesNotReportedAmt020202
IRS990ScheduleD/ExpensesSubtotalAmt02600984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228578
IRS990ScheduleD/OtherExpensesIncludedAmt020202
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20202
IRS990ScheduleD/RevenueSubtotalAmt03768984
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 -20,202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 20,202
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/TotalBookValueLandBuildingsAmt01225134
IRS990ScheduleD/TotalExpensesPerForm990Amt02600984
IRS990ScheduleD/TotalRevenuePerForm990Amt03748782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03768984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02621186
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,065,331
Liabilities
$1,096,975
Net assets
$3,968,356
Revenue
$3,748,782
Expenses
$2,600,984
Net income
$1,147,798
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