Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
American Society of Heating Refrigerating & A-C Engineers
990EZ • Fiscal year 2016 • EIN 23-7132011
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$38,504
Down $7,466 (-16%) from 2015
Net Assets
Up$38,504
Up $13,068 (+51%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$71,285
Up $8,378 (+13%) from 2015
Expenses
Down$58,217
Down $2,256 (-3.7%) from 2015
Net Income
Up$13,068
Up $10,634 (+437%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $71,285
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $7,500 | $56,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW POSPISAL | President | - | $0 | - | - |
| LUKE MILLER | Pres-Elect | - | $0 | - | - |
| BRIAN STEFFENS | Treasurer | - | $0 | - | - |
| DAVID POETTING | Secretary | - | $0 | - | - |
| ADAM PULS | Cttc Co-Chai | - | $0 | - | - |
| CHAD RAYMER | Cttc Co-Chai | - | $0 | - | - |
| ANDREW GALL | Bog | - | $0 | - | - |
| TYSON SCHEIDECKER | Bog | - | $0 | - | - |
| MATT SWENKA | Bog | - | $0 | - | - |
| HEIDI TURNER | Bog | - | $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
- Luke Miller
- Title
- Pres-elect
- Signed
- 2016-10-04
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 10,000 refrigerating & a-c engineers”
Form 990-ez, Part I, Line 16
“Fall golf outing golf outing expenses 9,156 spring golf outing golf outing expenses 13,187 expenses 368 274 meeting expenses 14,886 miscellaneous 1,275 ashrae region vi dues 909 bank charges 64 total 40,119”
Form 990-ez, Part II, Line 26
“Deferred revenue 20,534 0”
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 Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREW POSPISAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5156614412 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 65517 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16285 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13068 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45970 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38504 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71285 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANDREW POSPISAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUKE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN STEFFENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID POETTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ADAM PULS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHAD RAYMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANDREW GALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TYSON SCHEIDECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MATT SWENKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HEIDI TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CTTC CO-CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CTTC CO-CHAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40119 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54995 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56913 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20534 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56913 |
| IRS990EZ/TotalRevenueAmt | 0 | 71285 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASHRAE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 54995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 43037 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 98032 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 134192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 134192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 134192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN SOCIETY OF HEATING 10,000 REFRIGERATING & A-C ENGINEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FALL GOLF OUTING GOLF OUTING EXPENSES 9,156 SPRING GOLF OUTING GOLF OUTING EXPENSES 13,187 EXPENSES 368 274 MEETING EXPENSES 14,886 MISCELLANEOUS 1,275 ASHRAE REGION VI DUES 909 BANK CHARGES 64 TOTAL 40,119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 20,534 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUKE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES-ELECT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN SOCIETY OF HEATING REFRIGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | & A-C ENGINEERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 237132011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 65517 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 502650517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261600907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FALLER KINCHELOE AND CO PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2721 SW 30TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 503211409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5153625672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ROOF |
| ReturnHeader/ReturnTs | 0 | 2016-10-04T13:04:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,504
- Liabilities
- -
- Net assets
- $38,504
- Revenue
- $71,285
- Expenses
- $58,217
- Net income
- $13,068