Civic Intelligence

American Society of Heating Refrigerating & A-C Engineers

990EZ • Fiscal year 2015 • EIN 23-7132011

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

PO Box 65517West Des Moines, IA 50265-0517

(515) 661-4412

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$45,970

No earlier filing loaded for comparison.

Net Assets

$25,436

No earlier filing loaded for comparison.

Liabilities

$20,534

No earlier filing loaded for comparison.

Revenue

$62,907

No earlier filing loaded for comparison.

Expenses

$60,473

No earlier filing loaded for comparison.

Net Income

$2,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $45,970Liabilities 2015: $20,534Net Assets 2015: $25,4362015Assets 2016: $38,504Net Assets 2016: $38,5042016Assets 2017: $83,580Net Assets 2017: $83,5802017Assets 2018: $55,841Liabilities 2018: $0Net Assets 2018: $55,8412018Assets 2019: $51,722Liabilities 2019: $0Net Assets 2019: $51,7222019Assets 2020: $46,662Liabilities 2020: $0Net Assets 2020: $46,6622020Assets 2021: $57,644Liabilities 2021: $0Net Assets 2021: $57,6442021Assets 2022: $58,893Liabilities 2022: $0Net Assets 2022: $58,8932022Assets 2023: $46,990Liabilities 2023: $0Net Assets 2023: $46,9902023Assets 2024: $37,217Liabilities 2024: $0Net Assets 2024: $37,2172024

Highlighted filing

2015

Assets$45,970
Liabilities$20,534
Net Assets$25,436

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $62,907Expenses 2015: $60,473Net Income 2015: $2,4342015Revenue 2016: $71,285Expenses 2016: $58,217Net Income 2016: $13,0682016Revenue 2017: $106,682Expenses 2017: $61,606Net Income 2017: $45,0762017Revenue 2018: $2,941Expenses 2018: $30,680Net Income 2018: -$27,7392018Revenue 2019: $18,773Expenses 2019: $22,892Net Income 2019: -$4,1192019Revenue 2020: $12,360Expenses 2020: $17,420Net Income 2020: -$5,0602020Revenue 2021: $33,329Expenses 2021: $22,347Net Income 2021: $10,9822021Revenue 2022: $27,923Expenses 2022: $26,674Net Income 2022: $1,2492022Revenue 2023: $17,287Expenses 2023: $29,190Net Income 2023: -$11,9032023Revenue 2024: $12,481Expenses 2024: $22,254Net Income 2024: -$9,7732024

Highlighted filing

2015

Revenue$62,907
Expenses$60,473
Net Income$2,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$62,907
Mission and Program Overview

Mission

To advance the arts and sciences of heating, ventilation, air conditioning and refrigeration to serve humanity and promote a sustainable world.

Program Services

DescriptionGrantsExpenses
ASHRAE EDUCATION, TECHNICAL INFORMATION AND ALL OTHER ACTIVITIES AND PRODUCTS WILL ALWAYS REFLECT THE BEST PRACTICES THAT LEAD OUR INDUSTRY. WE STRIVE FOR CONTINUOUS IMPROVEMENT AND INNOVATION IN ALL OUR PRACTICES AND PRODUCTS.$5,500$58,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BARRETTPresident-$0--
MATT GUMMPres-Elect-$0--
ANDREW POSPISALTreasurer-$0--
LUKE MILLERSecretary-$0--
ZIAOHUI ZHOUCttc Co-Chai-$0--
CHAD RAYMERCttc Co-Chai-$0--
ADAM PULSBog-$0--
JOE MOENCHBog-$0--
BRIAN STEFFENSBog-$0--
TYLER LUTTENEGGERBog-$0--
Filing and Contact Details

Filer

Filer Name
American Society of Heating Refrige
EIN
23-7132011
Address
PO BOX 65517, WEST DES MOINES, IA 50265-0517

Signing Officer

Name
Andrew Pospisal
Title
Treasurer
Signed
2015-10-07

Preparer

Firm
Faller Kincheloe and Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321-1409
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

American society of heating 9,800 refrigerating & a-c engineers

Form 990-ez, Part I, Line 16

Fall golf outing golf outing expenses 11,207 spring golf outing golf outing expenses 18,665 product directories cost of goods sold 1,314 expenses 310 1,035 meeting expenses 12,450 total 44,981

Form 990-ez, Part II, Line 26

Deferred revenue 0 20,534

Form 990-ez, Part III

To advance the arts and sciences of heating, ventilation, air conditioning and refrigeration to serve humanity and promote a sustainable world.

Form 990-ez, Part III, Line 28

Ashrae education, technical information and all other activities and products will always reflect the best practices that lead our industry. We strive for continuous improvement and innovation in all our practices and products.

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW POSPISAL
IRS990EZ/BooksInCareOfDetail/PhoneNum05156614412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65517
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015300
IRS990EZ/GrossReceiptsAmt062907
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025436
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT GUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW POSPISAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZIAOHUI ZHOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD RAYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADAM PULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MOENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN STEFFENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TYLER LUTTENEGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CTTC CO-CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CTTC CO-CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt043037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASHRAE EDUCATION, TECHNICAL INFORMATION AND ALL OTHER ACTIVITIES AND PRODUCTS WILL ALWAYS REFLECT THE BEST PRACTICES THAT LEAD OUR INDUSTRY. WE STRIVE FOR CONTINUOUS IMPROVEMENT AND INNOVATION IN ALL OUR PRACTICES AND PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060473
IRS990EZ/TotalProgramServiceExpensesAmt058936
IRS990EZ/TotalRevenueAmt062907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASHRAE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062907
IRS990ScheduleA/Total509Grp/TotalAmt062907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN SOCIETY OF HEATING 9,800 REFRIGERATING & A-C ENGINEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL GOLF OUTING GOLF OUTING EXPENSES 11,207 SPRING GOLF OUTING GOLF OUTING EXPENSES 18,665 PRODUCT DIRECTORIES COST OF GOODS SOLD 1,314 EXPENSES 310 1,035 MEETING EXPENSES 12,450 TOTAL 44,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 20,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASHRAE EDUCATION, TECHNICAL INFORMATION AND ALL OTHER ACTIVITIES AND PRODUCTS WILL ALWAYS REFLECT THE BEST PRACTICES THAT LEAD OUR INDUSTRY. WE STRIVE FOR CONTINUOUS IMPROVEMENT AND INNOVATION IN ALL OUR PRACTICES AND PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW POSPISAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY OF HEATING REFRIGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& A-C ENGINEERS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237132011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65517
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0502650517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE AND CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503211409
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF
ReturnHeader/ReturnTs02015-10-09T17:00:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings