Civic Intelligence

Air Conditioning Trade Association Wage & Hour Fairness Fund

990EZ • Fiscal year 2013 • EIN 20-2117472

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

P O Box 59095901

(888) 486-4464

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$31,384

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$351,049

Up $1,064 (+0.3%) from 2012

Net Assets

Down

$348,759

Down $316 (-0.1%) from 2012

Liabilities

Up

$2,290

Up $1,380 (+152%) from 2012

Revenue

Down

$132,711

Down $13,513 (-9.2%) from 2012

Expenses

Up

$133,007

Up $21,642 (+19%) from 2012

Net Income

Down

-$296

Down $35,155 (-101%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $294,765Liabilities 2010: $27Net Assets 2010: $294,7382010Assets 2011: $315,605Liabilities 2011: $1,389Net Assets 2011: $314,2162011Assets 2012: $349,985Liabilities 2012: $910Net Assets 2012: $349,0752012Assets 2013: $351,049Liabilities 2013: $2,290Net Assets 2013: $348,7592013Assets 2014: $349,692Liabilities 2014: $1,234Net Assets 2014: $348,4582014Assets 2015: $292,145Liabilities 2015: $1,295Net Assets 2015: $290,8502015Assets 2016: $328,084Liabilities 2016: $211Net Assets 2016: $327,8732016Assets 2017: $274,243Liabilities 2017: $72Net Assets 2017: $274,1712017Assets 2018: $28,212Liabilities 2018: $772Net Assets 2018: $27,4402018Assets 2019: $13,724Liabilities 2019: $13Net Assets 2019: $13,7112019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$351,049
Liabilities$2,290
Net Assets$348,759

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $134,852Expenses 2010: $89,977Net Income 2010: $44,8752010Revenue 2011: $127,136Expenses 2011: $107,658Net Income 2011: $19,4782011Revenue 2012: $146,224Expenses 2012: $111,365Net Income 2012: $34,8592012Revenue 2013: $132,711Expenses 2013: $133,007Net Income 2013: -$2962013Revenue 2014: $134,754Expenses 2014: $135,055Net Income 2014: -$3012014Revenue 2015: $110,484Expenses 2015: $168,092Net Income 2015: -$57,6082015Revenue 2016: $135,406Expenses 2016: $98,385Net Income 2016: $37,0212016Revenue 2017: $18,542Expenses 2017: $72,244Net Income 2017: -$53,7022017Revenue 2018: $461Expenses 2018: $50,462Net Income 2018: -$50,0012018Revenue 2019: $74Expenses 2019: $13,803Net Income 2019: -$13,7292019Revenue 2020: $35Expenses 2020: $13,750Net Income 2020: -$13,7152020

Highlighted filing

2013

Revenue$132,711
Expenses$133,007
Net Income-$296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$132,836
Mission and Program Overview

Mission

EDUCATION & TRAINING

Program Services

DescriptionGrantsExpenses
THE PROGRAM REPRESENTS INTERESTS OF THE MEMBERS ENGAGED IN THE HVAC INDUSTRY. SPECIFICALLY, TO IMPROVE EMPLOYEE & MANAGEMENT RELATIONSHIPS IN THE HVAC INDUSTRY, TO IMPROVE EMPLOYEE SECURITY AND ENHANCE EMPLOYMENT OPPORTUNITIES IN THE HVAC INDUSTRY, TO ENCOURAGE AND ENFORCE THE OBSERVANCE OF FEDERAL & STATE PREVAILING WAGE LAWS IN THE HVAC INDUSTRY, TO ENCOURAGE AND ENHANCE APPRENTICE AND JOURNEYMAN TRAINING, TO CREATE AND ADMINSITER AN INDUSTRY-WIDE LABOR MANAGEMENT COOPERATION COMMITTEE TO ACHIEVE THESE GOALS, TO CREATE AND ADMINISTER AN INDUSTRY-WIDE LABOR COMPLIANCE PROGRAM TO ASSURE CONTRACTOR COMPLIANCE WITH PREVAILING WAGE OBLIGATIONS, TO CREATE AND ADMINISTER WORKER PROTECTION AND ASSISTANCE PROGRAMS, TO ASSIST STATE & FEDERAL AGENCIES WITH THE ENFORCEMENT OF WAGE AND HOUR AND OTHER LAWS, TO ENTER INTO CONTRACTS WITH STATE & FEDERAL AGENCIES AND PROVIDE MONITORING AND ENFORCEMENT SERVICES TO ASSURE COMPLIANCE WITH PREVAILING WAGE AND OTHER EMPLOYMENT RELATED REGULATIONS, TO BETTER THE WORKING CONDITIONS OF EMPLOYEES, TO PROTECT EMPLOYMENT OPPORTUNITIES THROUGH PARTICIPATION IN LITIGATION, LEGISLATIVE ACTIVITY AND STATE AND FEDERAL ENFORCEMENT PROCEEDINGS, AND TO COORDINATE ACTIVITIES WITH SIMILAR ORGANIZATIONS IN ORDER TO ACHIEVE THESE PURPOSES.$133,008-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL MOJICAExec ManagerPT$31,384-$31,384
SUZANNE ROBERTSDirector-$0--
DALE CROSSChairman-$0--
KATHLEEN RUASecretary/CFO-$0--
Filing and Contact Details

Filer

EIN
20-2117472
Phone
8884864464

Signing Officer

Name
Dale Cross
Title
Chairman
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome B Crippen CPA
Phone
5307428201
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4061

Other Expenses.1002

Office Expenses $1743

Other Expenses.1005

Travel $1090

Other Expenses.1007

Conferences, Conventions, and Meetings $5279

Other Expenses.1008

Interest $18

Other Expenses.1009

Depreciation $593

Other Expenses.1012

Insurance $2030

Other Expenses.1

Government affairs $11071

Other Expenses.2

Telephone, internet,fax $3542

Other Expenses.3

WEBSITE $2500

Other Expenses.4

MEETINGS $2288

Other Expenses.5

OFFICE UTILITIES $1176

Other Expenses.6

Repairs & maintainance $1102

Other Expenses.8

Workers compensation $582

Other Expenses.9

STAFF APPAREL $253

Other Expenses.10

PEST CONTROL $187

Other Expenses.11

OFFICE SECURITY $144

Other Expenses.12

Bank & service charges $120

Other Expenses.13

Dues & subscriptions $100

Other Expenses.14

TAXES & FEES $78

Other Expenses.15

Payroll service expense $60

Other Expenses.16

LICENSES & FEES $56

Other Expenses.17

EMPLOYEE TRAINING $50

Other Expenses.18

MEALS @ 50% $20

Other Assets.1002

Furniture and Fixtures - Beginning $1893 Furniture and Fixtures - Ending $2272

Other Assets.1004

Miscellaneous - Beginning $785 Miscellaneous - Ending $584

Other Assets.1

FROM ASSOCIATION FUND - Beginning $81079 FROM ASSOCIATION FUND - Ending $63925

Other Assets.2

FROM TRAINING TRUST - Beginning $178607 FROM TRAINING TRUST - Ending $167905

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $910 Accounts Payable and Accrued Expenses - Ending $2290

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL MOJICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC MANAGER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-20
IRS990EZ/OtherExpensesTotalAmt038143
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNMENT AFFAIRS $11071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE, INTERNET,FAX $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS $2288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE UTILITIES $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTAINANCE $1102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF APPAREL $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE SECURITY $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK & SERVICE CHARGES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES & FEES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL SERVICE EXPENSE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSES & FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMPLOYEE TRAINING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS @ 50% $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture and Fixtures - Beginning $1893 Furniture and Fixtures - Ending $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous - Beginning $785 Miscellaneous - Ending $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FROM ASSOCIATION FUND - Beginning $81079 FROM ASSOCIATION FUND - Ending $63925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FROM TRAINING TRUST - Beginning $178607 FROM TRAINING TRUST - Ending $167905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $910 Accounts Payable and Accrued Expenses - Ending $2290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE CROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Air Conditioning Trade Association
ReturnHeader/Filer/BusinessName/BusinessNameLine20Wage & Hour Fairness Fund
ReturnHeader/Filer/BusinessNameControlTxt0AIRC
ReturnHeader/Filer/EIN0202117472
ReturnHeader/Filer/PhoneNum08884864464
ReturnHeader/Filer/USAddress/AddressLine10P O Box 590
ReturnHeader/Filer/USAddress/City0Marysville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Crippen Law & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 6TH STREET SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0959015960
ReturnHeader/PreparerPersonGrp/PhoneNum05307428201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME B CRIPPEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:28:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings