Civic Intelligence

Airconditioning and Refrigeration Industry Building Corporation

990 • Fiscal year 2019 • EIN 20-0061207

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profilewww.acrtrust.org
3500 W Orangewood AveOrange, CA 92868

(714) 917-6100

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

52%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$233,268

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

0.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,690,765

Down $159,305 (-2.0%) from 2018

Net Assets

Down

$7,673,866

Down $161,590 (-2.1%) from 2018

Liabilities

Up

$16,899

Up $2,285 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$267,447

Up $289 (+0.1%) from 2018

Expenses

Up

$129,037

Up $72 (+0.1%) from 2018

Net Income

Up

$138,410

Up $217 (+0.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,933,288Liabilities 2011: $59,199Net Assets 2011: $8,874,0892011Assets 2012: $8,642,953Liabilities 2012: $38,029Net Assets 2012: $8,604,9242012Assets 2013: $11,290,832Liabilities 2013: $66,335Net Assets 2013: $11,224,4972013Assets 2014: $7,438,196Liabilities 2014: $17,631Net Assets 2014: $7,420,5652014Assets 2015: $7,384,400Liabilities 2015: $17,108Net Assets 2015: $7,367,2922015Assets 2016: $7,490,702Liabilities 2016: $17,223Net Assets 2016: $7,473,4792016Assets 2017: $7,488,962Liabilities 2017: $16,699Net Assets 2017: $7,472,2632017Assets 2018: $7,850,070Liabilities 2018: $14,614Net Assets 2018: $7,835,4562018Assets 2019: $7,690,765Liabilities 2019: $16,899Net Assets 2019: $7,673,8662019Assets 2020: $3,475,850Liabilities 2020: $16,752Net Assets 2020: $3,459,0982020Assets 2021: $3,487,346Liabilities 2021: $16,890Net Assets 2021: $3,470,4562021Assets 2022: $4,200,112Liabilities 2022: $17,414Net Assets 2022: $4,182,6982022Assets 2023: $4,207,544Liabilities 2023: $17,260Net Assets 2023: $4,190,2842023Assets 2024: $4,218,565Liabilities 2024: $21,589Net Assets 2024: $4,196,9762024

Highlighted filing

2019

Assets$7,690,765
Liabilities$16,899
Net Assets$7,673,866
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $394,896Expenses 2011: $185,128Net Income 2011: $209,7682011Revenue 2012: $448,953Expenses 2012: $168,118Net Income 2012: $280,8352012Revenue 2013: $217,885Expenses 2013: $248,312Net Income 2013: -$30,4272013Revenue 2014: $3,149,813Expenses 2014: $153,745Net Income 2014: $2,996,0682014Revenue 2015: $268,864Expenses 2015: $122,137Net Income 2015: $146,7272015Revenue 2016: $267,228Expenses 2016: $150,715Net Income 2016: $116,5132016Revenue 2017: $265,445Expenses 2017: $116,661Net Income 2017: $148,7842017Revenue 2018: $267,158Expenses 2018: $128,965Net Income 2018: $138,1932018Revenue 2019: $267,447Expenses 2019: $129,037Net Income 2019: $138,4102019Revenue 2020: $4,651,124Expenses 2020: $125,892Net Income 2020: $4,525,2322020Revenue 2021: $131,227Expenses 2021: $119,869Net Income 2021: $11,3582021Revenue 2022: $137,850Expenses 2022: $125,608Net Income 2022: $12,2422022Revenue 2023: $146,563Expenses 2023: $138,977Net Income 2023: $7,5862023Revenue 2024: $143,589Expenses 2024: $136,897Net Income 2024: $6,6922024

Highlighted filing

2019

Revenue$267,447
Expenses$129,037
Net Income$138,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$352,553
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$7,300,000$7,300,000→ $0
Rtn Earn Endowment Incm Other Fnds$5,584,669$5,723,079▲ $138,410
Pd in Cap Srpls Land Bldg Eqp Fund$2,245,787$1,945,787▼ $300,000
Land, Buildings, and Equipment, Net$328,787$297,154▼ $31,633
Cash and Non-Interest-Bearing Accounts$184,322$52,104▼ $132,218
Prepaid Expenses and Deferred Charges$23,303$24,170▲ $867
Accounts Receivable$13,658$17,337▲ $3,679
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,850,070$7,690,765▼ $159,305
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$14,482$14,482→ $0
Accounts Payable and Accrued Expenses$132$2,417▲ $2,285
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,614$16,899▲ $2,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,835,456$7,673,866▼ $161,590
Total Liabilities and Net Assets / Fund Balance$7,850,070$7,690,765▼ $159,305

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,697$111,997$403,694
Equipment$5,457$34,513$39,970
Investment Program Related Org$7,300,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
kristi wagneradministrator$29,694$3,068$32,762

Board Members and Trustees

NameTitle
Richard SawhillCHAIRMAN OF THE Board
Glenn Santa CruzCEO & PRESident
Robert LakeSEC'Y & VICE PRESident
James ReynoldsTrustee
Jerry TrevinoTrustee
John BakerTrustee
Lonnie WrightTrustee
Mike TobinTrustee
OSCAR DElCIDSEGUNATrustee
Robert CarderTrustee
Tom MortonTrustee
Brandon MortorffTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$267,447
Change in Net Assets
$138,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,447
Total Revenue per Audited Statements
$267,447
Total Revenue per Form 990
$267,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,404
Other Expenses$41,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$29,694
Other Salaries and Wages---$29,132
Other Employee Benefits---$24,287
Fees for Services Accounting---$22,390
Depreciation Depletion---$5,914
Payroll Taxes---$4,291
Other Expenses---$2,750
Information Technology---$2,430
Total Functional Expenses$0$0$0$129,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,037
Total Expenses per Audited Statements$129,037
Total Expenses per Form 990$129,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glenn Santa CruzOfficerTRUSTee OF RELATED ORG.No$233,268
Brandon MortorffOfficerTRUSTee OF RELATED ORG.No-
Richard SawhillOfficerTRUSTee OF RELATED ORG.No-
Robert LakeOfficerTRUSTee OF RELATED ORG.No-
kristi wagnerAdministratorADMINistrator OF RELATED ORG.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$14,482
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 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Airconditioning and Refrigeration
EIN
20-0061207
In Care Of
% KRISTI WAGNER
Phone
7149176100
Address
3500 W ORANGEWOOD AVE, ORANGE, CA 92868

Signing Officer

Name
Richard Sawhill
Title
Trustee
Phone
7149176100
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
kristi wagner
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kelly W Fox
Phone
8187692010
Supplemental Narrative

Additional Explanations

PART I, line 1 AND PART III, LINEs 1 and 4A:

“THE company SERVES AS A HOLDING COMPANY FOR THE PROPERTIES OWNED BY THE AIRCONDITIONING AND REFRIGERATION INDUSTRY RETIREMENT TRUST FUND. THE PROPERTIES ARE USED BY THE TRUST FUND FOR THEIR DAILY OPERATIONS AS WELL AS RENTAL PROPERTIES TO GENERATE INCOME FROM OUTSIDE ENTITIES. PART VI, LINE 6: THE AIRCONDITIONING AND REFRIGERATION INDUSTRY RETIREMENT TRUST FUND IS THE SOLE STOCKHOLDER OF THE company. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND ADMINISTRATOR OF THE company PRIOR TO BEING FILED. PART VI, LINE 12C: the conflict of interest POLICY IS PROVIDED TO EACH BOARD OF DIRECTOR AFTER A NEW DIRECTOR IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE company'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PART VI, LINE 15a: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE company'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE Company'S PLACE OF BUSINESS. PART VII, SECTION A: any DIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORM 990. PART XI, LINE 9: DIVIDEND DISTRIBUTIONS.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Company and recognize a tax liability if the Company has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352553
IRS990/GrossRentsGrp/RealAmt0352553
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02430
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07300000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07300000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297154
IRS990/LandBldgEquipCostOrOtherBssAmt0443664
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt085106
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07835456
IRS990/NetAssetsOrFundBalancesEOYAmt07673866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267447
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0267447
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-300000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024287
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1APPRAISAL FEES
IRS990/OtherExpensesGrp/TotalAmt08149
IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherLiabilitiesGrp/BOYAmt014482
IRS990/OtherLiabilitiesGrp/EOYAmt014482
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt029132
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt04291
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02245787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01945787
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024170
IRS990/PrincipalOfficerNm0kristi wagner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042897
IRS990/PYOtherRevenueAmt0267158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138193
IRS990/PYSalariesCompEmpBnftPaidAmt086068
IRS990/PYTotalExpensesAmt0128965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267158
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0267447
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05584669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05723079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039970
IRS990ScheduleD/ExpensesSubtotalAmt0129037
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07300000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REAL ESTATE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0267447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Company and recognize a tax liability if the Company has taken a tax position that more likely than not would not be sustained upon examination by a tax authority. The Company is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297154
IRS990ScheduleD/TotalBookValueProgramRltdAmt07300000
IRS990ScheduleD/TotalExpensesPerForm990Amt0129037
IRS990ScheduleD/TotalLiabilityAmt014482
IRS990ScheduleD/TotalRevenuePerForm990Amt0267447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129037
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0kristi wagner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200506
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GLENN SANTA CRUZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT LAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BRANDON MORTORFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RICHARD SAWHILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4kristi wagner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0233268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUSTee OF RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRUSTee OF RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2TRUSTee OF RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TRUSTee OF RELATED ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4ADMINistrator OF RELATED ORG.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE company SERVES AS A HOLDING COMPANY FOR THE PROPERTIES OWNED BY THE AIRCONDITIONING AND REFRIGERATION INDUSTRY RETIREMENT TRUST FUND. THE PROPERTIES ARE USED BY THE TRUST FUND FOR THEIR DAILY OPERATIONS AS WELL AS RENTAL PROPERTIES TO GENERATE INCOME FROM OUTSIDE ENTITIES. PART VI, LINE 6: THE AIRCONDITIONING AND REFRIGERATION INDUSTRY RETIREMENT TRUST FUND IS THE SOLE STOCKHOLDER OF THE company. PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND ADMINISTRATOR OF THE company PRIOR TO BEING FILED. PART VI, LINE 12C: the conflict of interest POLICY IS PROVIDED TO EACH BOARD OF DIRECTOR AFTER A NEW DIRECTOR IS APPOINTED AND IS REQUESTED THAT HE OR SHE REPORT ANY REAL OR POTENTIAL CONFLICTS OF INTEREST TO THE company'S LEGAL COUNSEL. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. PART VI, LINE 15a: COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. PART VI, LINE 19: ALL GOVERNING DOCUMENTS, THE company'S CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE Company'S PLACE OF BUSINESS. PART VII, SECTION A: any DIRECTORS' COMPENSATION AND/OR BENEFITS FROM RELATED TAX-EXEMPT ORGANIZATIONS IS AVAILABLE ON THOSE ORGANIZATIONS' FORM 990. PART XI, LINE 9: DIVIDEND DISTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, line 1 AND PART III, LINEs 1 and 4a:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,690,765
Liabilities
$16,899
Net assets
$7,673,866
Revenue
$267,447
Expenses
$129,037
Net income
$138,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.02$4.20$0.14$0.14$0.01
2023Summary only. Only limited summary data is available for this year.$4.21$0.02$4.19$0.15$0.14$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$0.14$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$0.13$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.02$3.46$4.65$0.13$4.53
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.02$7.67$0.27$0.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.01$7.84$0.27$0.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.02$7.47$0.27$0.12$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.02$7.47$0.27$0.15$0.12
2015Summary only. Only limited summary data is available for this year.$7.38$0.02$7.37$0.27$0.12$0.15
2014Summary only. Only limited summary data is available for this year.$7.44$0.02$7.42$3.15$0.15$3.00
2013Summary only. Only limited summary data is available for this year.$11.3$0.07$11.2$0.22$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$8.64$0.04$8.60$0.45$0.17$0.28
2011Summary only. Only limited summary data is available for this year.$8.93$0.06$8.87$0.39$0.19$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)2 • $5M-$10M nonprofits