Civic Intelligence

Air Conditioning & Refrigeration Industry Promotion Fund of Massachusetts

990 • Fiscal year 2021 • EIN 22-2509619

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.NEMCA.ORG
1266 Furnace Brook Parkway 201Quincy, MA 02169

(617) 405-4221

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$260,810

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

8.4%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$987,801

Up $76,574 (+8.4%) from 2020

Net Assets

Up

$915,478

Up $8,974 (+1.0%) from 2020

Liabilities

Up

$72,323

Up $67,600 (+1431%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$384,721

Up $15,129 (+4.1%) from 2020

Expenses

Up

$375,747

Up $149,381 (+66%) from 2020

Net Income

Down

$8,974

Down $134,252 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2010: $420,480Liabilities 2010: $0Net Assets 2010: $420,4802010Assets 2011: $434,030Liabilities 2011: $1,273Net Assets 2011: $432,7572011Assets 2012: $457,963Liabilities 2012: $1,310Net Assets 2012: $456,6532012Assets 2013: $530,412Liabilities 2013: $34,353Net Assets 2013: $496,0592013Assets 2014: $555,561Liabilities 2014: $31,265Net Assets 2014: $524,2962014Assets 2015: $527,023Liabilities 2015: $3,431Net Assets 2015: $523,5922015Assets 2016: $575,489Liabilities 2016: $8,242Net Assets 2016: $567,2472016Assets 2017: $644,350Liabilities 2017: $9,560Net Assets 2017: $634,7902017Assets 2018: $748,036Liabilities 2018: $1,842Net Assets 2018: $746,1942018Assets 2019: $764,588Liabilities 2019: $1,310Net Assets 2019: $763,2782019Assets 2020: $911,227Liabilities 2020: $4,723Net Assets 2020: $906,5042020Assets 2021: $987,801Liabilities 2021: $72,323Net Assets 2021: $915,4782021Assets 2022: $818,248Liabilities 2022: $4,100Net Assets 2022: $814,1482022Assets 2023: $781,968Liabilities 2023: $4,100Net Assets 2023: $777,8682023Assets 2024: $497,029Liabilities 2024: $97,944Net Assets 2024: $399,0852024

Highlighted filing

2021

Assets$987,801
Liabilities$72,323
Net Assets$915,478
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $245,0372010Revenue 2011: $301,871Expenses 2011: $268,576Net Income 2011: $33,2952011Expenses 2012: $268,3672012Revenue 2013: $317,634Expenses 2013: $278,228Net Income 2013: $39,4062013Revenue 2014: $318,760Expenses 2014: $290,523Net Income 2014: $28,2372014Revenue 2015: $267,726Expenses 2015: $268,430Net Income 2015: -$7042015Revenue 2016: $350,292Expenses 2016: $306,637Net Income 2016: $43,6552016Revenue 2017: $369,632Expenses 2017: $302,089Net Income 2017: $67,5432017Revenue 2018: $422,218Expenses 2018: $310,814Net Income 2018: $111,4042018Revenue 2019: $383,639Expenses 2019: $366,555Net Income 2019: $17,0842019Revenue 2020: $369,592Expenses 2020: $226,366Net Income 2020: $143,2262020Revenue 2021: $384,721Expenses 2021: $375,747Net Income 2021: $8,9742021Revenue 2022: $457,980Expenses 2022: $559,310Net Income 2022: -$101,3302022Revenue 2023: $491,415Expenses 2023: $527,695Net Income 2023: -$36,2802023Revenue 2024: $509,193Expenses 2024: $887,976Net Income 2024: -$378,7832024

Highlighted filing

2021

Revenue$384,721
Expenses$375,747
Net Income$8,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$384,721
Mission and Program Overview

Mission

To develop the mechanical service contracting industry and to promote the interest and welfare to its members. To provide training and job awareness programs.

The air conditioning & refrigeration industry promotion fund provides education and vocational assistance to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$885,413$930,487▲ $45,074
Accounts Receivable$25,814$57,314▲ $31,500
Total Assets$911,227$987,801▲ $76,574
Liabilities
Accounts Payable and Accrued Expenses$4,723$72,323▲ $67,600
Total Liabilities$4,723$72,323▲ $67,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,504$915,478▲ $8,974
Total Net Assets Fund Balance$906,504$915,478▲ $8,974
Total Liabilities and Net Assets / Fund Balance$911,227$987,801▲ $76,574
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jeff PotterPresident
Marc DonatoVice President
Robert LyonsVice President
Stephen AffanatoDirector
Bob PoirierTrustee
Chet HoltTrustee
Frank NortonTrustee
Gino WhooleyTrustee
John CanavanTrustee
Michael DimattiaTrustee
Michael GrinnellTrustee
Michael PicarielloTrustee
Troy DinapoliTrustee
William FlemingTrustee
William LynchTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,600
Program Service Revenue
$353,553
Investment Income
$568
Other Revenue
$0
Change in Net Assets
$8,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,747
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$99,306
Fees for Services Lobbying---$20,555
Grants to Domestic Individuals---$15,000
Other Expenses---$7,461
All Other Expenses---$5,770
Fees for Services Accounting---$4,100
Insurance---$1,632
Office Expenses---$481
Total Functional Expenses$0$0$0$375,747
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“Board reviews and approves 990 prior to filing. The board then authorizes executive director to submit 990.”

Form 990, Part VI, Section B, Line 12C

“Each year the fund's conflict of interest policy is reviewed by all officers and directors. The policy is read and a statement is signed indicating that they understand the policy, have reported all potential conflicts within the past year according to the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated and reviewed by the board to determine if a conflict actually exisits in those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (those involved do not vote) as to whether the trust will enter the transaction.”

Form 990, Part VI, Section C, Line 19

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Air Conditioning & Refrigeration
EIN
22-2509619
Phone
6174054221
Address
1266 FURNACE BROOK PARKWAY 201, QUINCY, MA 02169

Signing Officer

Name
Stephen Affanato
Title
Director
Phone
6174054221
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Affanato
Formed
1976
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Manzi & Associates LLC
Address
855 TURNPIKE STREET, NORTH ANDOVER, MA 01845
Phone
9789751099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require fund management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the fund has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The director has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE DIRECTOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL MERIT AWARDS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ARI FUND AWARDS ANNUAL SCHOLARSHIPS TO CHILDREN WHO HAVE A GUARDIAN THAT IS EMPLOYED BY ONE OF THE ORGANIZATIONS MEMBERS. TO BE ELIGIBLE, THE CHILDREN MUST BE A GRADUATING HIGH SCHOOL STUDENT ACCEPTED TO COLLEGE OR A CURRENT COLLEGE OR GRADUATE SCHOOL STUDENT. THE AWARDEES CAN RE-APPLY EACH YEAR AS LONG AS THEY ARE A FULL TIME COLLEGE OR GRADUATE STUDENT. ELIGIBLE APPLICANTS ARE ENTERED INTO A RANDOM DRAWING AT A NEW ENGLAND MSCA MEETING IN MAY OF EACH YEAR IN FRONT OF ALL MEMBERSHIP WHO ARE AT THE MEETING. THERE ARE 30 SCHOLARSHIPS OF $500 GIVEN EACH YEAR. 15 TO CHILDREN APPLICANTS OF THE NEW ENGLAND MSCA ASSOCIATION WHO ARE EMPLOYED BY THE CONTRACTOR AND 15 WHO ARE EMPLOYED BY THE UNION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260810
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES 990 PRIOR TO FILING. THE BOARD THEN AUTHORIZES EXECUTIVE DIRECTOR TO SUBMIT 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE FUND'S CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL OFFICERS AND DIRECTORS. THE POLICY IS READ AND A STATEMENT IS SIGNED INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS WITHIN THE PAST YEAR ACCORDING TO THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED AND REVIEWED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISITS IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (THOSE INVOLVED DO NOT VOTE) AS TO WHETHER THE TRUST WILL ENTER THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW ENGLAND MECHANICAL CONRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW ENGLAND MECHANCIAL CONTRACTING INDUSTRY IMPROVEMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0041431170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1042280400
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1501(C)(6)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11266 FURNACE BROOK PARKWAY SUITE 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1QUINCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102169
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW ENGLAND MECHANICAL CONTRACTORS ASSOCIATION
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IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TotalAssetsGrp/EOYAmt0987801
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt030600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04723
IRS990/TotalLiabilitiesEOYAmt072323
IRS990/TotalLiabilitiesGrp/BOYAmt04723
IRS990/TotalLiabilitiesGrp/EOYAmt072323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915478
IRS990/TotalOtherCompensationAmt050886
IRS990/TotalProgramServiceRevenueAmt0353553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987801
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt014
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN AFFANATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,801
Liabilities
$72,323
Net assets
$915,478
Revenue
$384,721
Expenses
$375,747
Net income
$8,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.98$3.99$5.09$8.88$3.79
2023Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$4.91$5.28$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.04$8.14$4.58$5.59$1.01
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.72$9.15$3.85$3.76$0.09
2020Detailed filing. Detailed filing data is available for this year.$9.11$0.05$9.07$3.70$2.26$1.43
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.01$7.63$3.84$3.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.02$7.46$4.22$3.11$1.11
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.10$6.35$3.70$3.02$0.68
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.08$5.67$3.50$3.07$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.03$5.24$2.68$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.31$5.24$3.19$2.91$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.34$4.96$3.18$2.78$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.01$4.57$2.68
2011Summary only. Only limited summary data is available for this year.$4.34$0.01$4.33$3.02$2.69$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$2.45