Civic Intelligence

Heating Airconditioning & Refrigeration Distributors Int'L

990 • Fiscal year 2018 • EIN 03-0443301

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HARDINET.ORG

View Organization Page

445 Hutchinson Ave Suite 550Columbus, OH 43235

(614) 345-4328

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.24x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,682,022

Down $541,058 (-13%) from 2017

Net Assets

Up

$2,448,026

Up $465,837 (+24%) from 2017

Liabilities

Down

$1,233,996

Down $1,006,895 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$5,147,708

Up $500,385 (+11%) from 2017

Expenses

Up

$4,532,643

Up $44,532 (+1.0%) from 2017

Net Income

Up

$615,065

Up $455,853 (+286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $2,458,516Liabilities 2011: $1,189,948Net Assets 2011: $1,268,5682011Assets 2012: $2,093,109Liabilities 2012: $994,509Net Assets 2012: $1,098,6002012Assets 2013: $2,939,545Liabilities 2013: $1,523,764Net Assets 2013: $1,415,7812013Assets 2014: $2,023,172Liabilities 2014: $574,381Net Assets 2014: $1,448,7912014Assets 2015: $2,151,987Liabilities 2015: $572,381Net Assets 2015: $1,579,6062015Assets 2016: $3,139,622Liabilities 2016: $1,509,485Net Assets 2016: $1,630,1372016Assets 2017: $4,223,080Liabilities 2017: $2,240,891Net Assets 2017: $1,982,1892017Assets 2018: $3,682,022Liabilities 2018: $1,233,996Net Assets 2018: $2,448,0262018Assets 2019: $4,789,549Liabilities 2019: $1,733,370Net Assets 2019: $3,056,1792019Assets 2020: $4,593,278Liabilities 2020: $1,274,617Net Assets 2020: $3,318,6612020Assets 2021: $6,263,611Liabilities 2021: $1,941,285Net Assets 2021: $4,322,3262021Assets 2022: $6,554,084Liabilities 2022: $2,290,444Net Assets 2022: $4,263,6402022Assets 2023: $8,443,558Liabilities 2023: $2,873,619Net Assets 2023: $5,569,9392023Assets 2024: $9,698,680Liabilities 2024: $2,697,437Net Assets 2024: $7,001,2432024

Highlighted filing

2018

Assets$3,682,022
Liabilities$1,233,996
Net Assets$2,448,026
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,284,878Expenses 2011: $2,338,816Net Income 2011: -$53,9382011Revenue 2012: $2,291,639Expenses 2012: $2,451,424Net Income 2012: -$159,7852012Revenue 2013: $3,069,605Expenses 2013: $2,932,591Net Income 2013: $137,0142013Revenue 2014: $3,200,526Expenses 2014: $3,151,361Net Income 2014: $49,1652014Revenue 2015: $3,780,802Expenses 2015: $3,504,590Net Income 2015: $276,2122015Revenue 2016: $4,057,986Expenses 2016: $4,024,136Net Income 2016: $33,8502016Revenue 2017: $4,647,323Expenses 2017: $4,488,111Net Income 2017: $159,2122017Revenue 2018: $5,147,708Expenses 2018: $4,532,643Net Income 2018: $615,0652018Revenue 2019: $5,165,583Expenses 2019: $4,864,036Net Income 2019: $301,5472019Revenue 2020: $3,181,141Expenses 2020: $3,128,463Net Income 2020: $52,6782020Revenue 2021: $5,587,380Expenses 2021: $4,995,785Net Income 2021: $591,5952021Revenue 2022: $6,371,642Expenses 2022: $5,705,224Net Income 2022: $666,4182022Revenue 2023: $7,220,843Expenses 2023: $6,515,720Net Income 2023: $705,1232023Revenue 2024: $8,685,465Expenses 2024: $7,996,085Net Income 2024: $689,3802024

Highlighted filing

2018

Revenue$5,147,708
Expenses$4,532,643
Net Income$615,065
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,149,819
Mission and Program Overview

Mission

Trade association - to promote the interests of the wholesale heating, airconditioning and refrigeration industry by undertaking such programs, services and activities as are lawful and consistent with its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,640,965$1,498,480▼ $142,485
Savings and Temporary Cash Investments$1,489,022$1,489,022→ $0
Cash and Non-Interest-Bearing Accounts$494,968$334,672▼ $160,296
Prepaid Expenses and Deferred Charges$257,824$198,550▼ $59,274
Accounts Receivable$199,102$86,891▼ $112,211
Land, Buildings, and Equipment, Net$122,810$72,574▼ $50,236
Total Assets$4,223,080$3,682,022▼ $541,058
Other Assets Total$18,389$1,833▼ $16,556
Liabilities
Deferred Revenue$1,123,470$865,355▼ $258,115
Accounts Payable and Accrued Expenses$1,091,962$337,926▼ $754,036
Other Liabilities$25,459$30,715▲ $5,256
Total Liabilities$2,240,891$1,233,996▼ $1,006,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,189$2,448,026▲ $465,837
Total Net Assets Fund Balance$1,982,189$2,448,026▲ $465,837
Total Liabilities and Net Assets / Fund Balance$4,223,080$3,682,022▼ $541,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,090$102,734$118,824
Equipment$18,682$76,183$94,865
Leasehold Improvements$37,802$8,486$46,288
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talbot GeeCEOFT$265,225$97,877$363,102
Emily SavingExecutive ViFT$187,044$5,155$192,199
Emily SavingExecutive Vice Pres.-$171,834$20,365$192,199

Board Members and Trustees

NameTitle
Troy MeachumPresident
Brian PeircePresident-el
Monte SalsmanDirector - at Lar
Ray NewsteadDirector - Canadi
Greg TolerDirector - Centra
Rhonda WightDirector - Great
Scott WeaverDirector - Mid at
Stephen G TorriceDirector - Northe
Chris WareDirector - Southe
Michelle Shearer-rodriguezDirector - Southw
Andrew BartonDirector - Wester
Steve CarboniMfr. Rep. Ad
Thomas RobertsPast Pres.
James LuceSecretary/tr
Jeff CherifSupplier Adv
Larry GolenSupplier Adv
Tom BoutetteVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Schoening Strategies LLCConsulting1721 RIGGS PL NW 2, Wasington, DC 20009$100,262
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,087,629
Investment Income
$59,267
Other Revenue
$812
Change in Net Assets
$615,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,147,708
Total Revenue per Audited Statements
$5,147,708
Total Revenue per Form 990
$5,147,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,771,060
Salaries, Compensation, and Employee Benefits$1,761,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,422,221--$1,422,221
Other Salaries and Wages$750,408$328,477-$1,078,885
Current Officers, Directors, Trustees, and Key Employees$226,542$99,165-$325,707
Other Employee Benefits$156,587$68,543-$225,130
Travel$95,523$74,664-$170,187
Other Expenses$147,444$187,175-$147,444
Occupancy$84,681$28,227-$112,908
Payroll Taxes$62,868$27,519-$90,387
Information Technology$60,362$19,879-$80,241
Advertising$54,128$15,655-$69,783
Depreciation Depletion$36,094$12,031-$48,125
Fees for Services Lobbying$43,789--$43,789
Pension Plan Contributions$28,847$12,627-$41,474
Fees for Services Other-$30,083-$30,083
Insurance-$12,488-$12,488
Office Expenses-$10,102-$10,102
Fees for Services Accounting$8,733--$8,733
Fees for Services Legal$2,473--$2,473
Total Functional Expenses$3,606,008$926,635$0$4,532,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,532,643
Total Expenses per Audited Statements$4,532,643
Total Expenses per Form 990$4,532,643
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$43,789
Total Nondeductible Lobbying and Political Cost$43,789
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$30,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The organization is made up of members who elect to become members on a yearly basis.”

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

“Voting members elect the board of directors and officers of the association at the annual meeting.”

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

“The board of directors sets policies and supervises the business and affairs of the association; action by the members is required where the law or bylaws require authorization by the members.”

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

“Governing members receive and review a copy of the return prior to filing. Any comments or changes are communicated to the chief executive officer and incorporated into the return before filing.”

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

“If any officer or director has a conflict of interest with the association, he or she shall call such conflict to the attention of the board of directors. After indentifying the issue, matter or transaction to which a conflict exists, an officer or director shall withdraw from any further involvement in that issue, unless the board of directors determine the conflict is immaterial or not adverse to the association.”

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

“The chief executive officer's compensation is negotiated by the president of the board of directors subject to the approval of the executive committee.”

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

“Other key employees' compensation is negotiated by the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available upon request and for inspection at the association's office.”

Filing and Contact Details

Filer

Filer Name
Heating Airconditioning &
EIN
03-0443301
Phone
6143454328
Address
445 HUTCHINSON AVE SUITE 550, COLUMBUS, OH 43235

Signing Officer

Name
Talbot Gee
Title
CEO
Phone
6143454328
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talbot Gee
Formed
1949
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
19

Preparer

Firm
Mccurdy & Associates Inc
Address
4800 ROBERTS RD, COLUMBUS, OH 43228
Preparer
Robert D Mccurdy CPA
Phone
6149512298
Supplemental Narrative

Additional Explanations

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

“All other expenses related to program services to members for heating, air- conditioning, refrigeration, distributors international (hardi)”

Financial Statement Notes

Schedule D, Page 3, Part X

“Costs incurred for lobbying activities are nondeductible expenses for the association. The association has elected to pay the proxy tax on costs associated with these lobbying activities to the extent they exceed the percentage of annual dues deemed non-deductible by the members. In general, the association's form 990, return of organization exempt from income tax and form 990-t, exempt organization business income tax return, are no longer subject to u.s. Federal income tax examinations by tax authorities for the years before 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR - NORTHE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR - MID AT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR - SOUTHE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR - GREAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR - CENTRA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR - SOUTHW
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR - WESTER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR - CANADI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR - AT LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPPLIER ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPPLIER ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt16MFR. REP. AD
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VI
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022164
IRS990/GrossReceiptsAmt05149819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019879
IRS990/InformationTechnologyGrp/ProgramServicesAmt060362
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IRS990/InsuranceGrp/ManagementAndGeneralAmt012488
IRS990/InsuranceGrp/TotalAmt012488
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039214
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01640965
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IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072574
IRS990/LandBldgEquipCostOrOtherBssAmt0259977
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02111
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRADE ASSOCIATION - TO PROMOTE THE INTERESTS OF THE WHOLESALE HEATING, AIRCONDITIONING AND REFRIGERATION INDUSTRY BY UNDERTAKING SUCH PROGRAMS, SERVICES AND ACTIVITIES AS ARE LAWFUL AND CONSISTENT WITH ITS MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01982189
IRS990/NetAssetsOrFundBalancesEOYAmt02448026
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020053
IRS990/NetUnrlzdGainsLossesInvstAmt0-149228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028227
IRS990/OccupancyGrp/ProgramServicesAmt084681
IRS990/OccupancyGrp/TotalAmt0112908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010102
IRS990/OfficeExpensesGrp/TotalAmt010102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018389
IRS990/OtherAssetsTotalGrp/EOYAmt01833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225130
IRS990/OtherExpensesGrp/Desc0EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc3BENCHMARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187175
IRS990/OtherExpensesGrp/ProgramServicesAmt0266189
IRS990/OtherExpensesGrp/ProgramServicesAmt1159119
IRS990/OtherExpensesGrp/ProgramServicesAmt2147444
IRS990/OtherExpensesGrp/TotalAmt0266189
IRS990/OtherExpensesGrp/TotalAmt1187175
IRS990/OtherExpensesGrp/TotalAmt2159119
IRS990/OtherExpensesGrp/TotalAmt3147444
IRS990/OtherLiabilitiesGrp/BOYAmt025459
IRS990/OtherLiabilitiesGrp/EOYAmt030715
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0K-1 FROM LLC - 53% OWNER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0812
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0812
IRS990/OtherRevenueTotalAmt0812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0750408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01078885
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027519
IRS990/PayrollTaxesGrp/ProgramServicesAmt062868
IRS990/PayrollTaxesGrp/TotalAmt090387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028847
IRS990/PensionPlanContributionsGrp/TotalAmt041474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0257824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198550
IRS990/PrincipalOfficerNm0TALBOT GEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4511120
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION & BUSINESS CONFER
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION & TRAINING COURSES
IRS990/ProgramServiceRevenueGrp/Desc3BENCHMARKING
IRS990/ProgramServiceRevenueGrp/Desc4GOVERNMENT RELATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11662135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2377300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02667340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11662135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2377300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445940
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES & BENEFITS - ALLOCATION OF ALL SALARIES AND BENEFITS FOR HARDI EMPLOYEES & OFFICERS THAT PRIMARILY RELATE TO THE PROGRAM SERVICE EXPENSES RELATING TO CONFERENCES AND OVERALL MEMBER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01225233
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION & TRAINING SERVICES - PROVIDES CONTINUINING EDUCATION AND SELF STUDY COURSE FOR MEMBERS ALONG WITH RELATED ACCREDITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266189
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER EXPENSES RELATED TO PROGRAM SERVICES TO MEMBERS FOR HEATING, AIR- CONDITIONING, REFRIGERATION, DISTRIBUTORS INTERNATIONAL (HARDI)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0692365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026519
IRS990/PYOtherExpensesAmt02852783
IRS990/PYOtherRevenueAmt0-332
IRS990/PYProgramServiceRevenueAmt04621136
IRS990/PYRevenuesLessExpensesAmt0159212
IRS990/PYSalariesCompEmpBnftPaidAmt01635328
IRS990/PYTotalExpensesAmt04488111
IRS990/PYTotalRevenueAmt04647323
IRS990/ReconcilationRevenueExpnssAmt0615065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01489022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt099728
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt01662135
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt043789
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt043789
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-55939
IRS990ScheduleD/EquipmentGrp/BookValueAmt018682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094865
IRS990ScheduleD/ExpensesSubtotalAmt04532643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueSubtotalAmt05147708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COSTS INCURRED FOR LOBBYING ACTIVITIES ARE NONDEDUCTIBLE EXPENSES FOR THE ASSOCIATION. THE ASSOCIATION HAS ELECTED TO PAY THE PROXY TAX ON COSTS ASSOCIATED WITH THESE LOBBYING ACTIVITIES TO THE EXTENT THEY EXCEED THE PERCENTAGE OF ANNUAL DUES DEEMED NON-DEDUCTIBLE BY THE MEMBERS. IN GENERAL, THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,682,022
Liabilities
$1,233,996
Net assets
$2,448,026
Revenue
$5,147,708
Expenses
$4,532,643
Net income
$615,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$2.70$7.00$8.69$8.00$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.44$2.87$5.57$7.22$6.52$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$2.29$4.26$6.37$5.71$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.94$4.32$5.59$5.00$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.27$3.32$3.18$3.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.73$3.06$5.17$4.86$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.23$2.45$5.15$4.53$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.24$1.98$4.65$4.49$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.51$1.63$4.06$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.58$3.78$3.50$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.57$1.45$3.20$3.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.52$1.42$3.07$2.93$0.14
2012Summary only. Only limited summary data is available for this year.$2.09$0.99$1.10$2.29$2.45$0.16
2011Summary only. Only limited summary data is available for this year.$2.46$1.19$1.27$2.28$2.34$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $5M-$10M nonprofits