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 2017 • 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
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$83,580
Up $45,076 (+117%) from 2016
Net Assets
Up$83,580
Up $45,076 (+117%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$106,682
Up $35,397 (+50%) from 2016
Expenses
Up$61,606
Up $3,389 (+5.8%) from 2016
Net Income
Up$45,076
Up $32,008 (+245%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $106,682
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. | $6,500 | $60,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREW POSPISAL | Past Preside | - | $0 | - | - |
| LUKE MILLER | President | - | $0 | - | - |
| BRIAN STEFFENS | Pres-Elect | - | $0 | - | - |
| DAVID POETTING | Treasurer | - | $0 | - | - |
| ADAM PULS | Secretary | - | $0 | - | - |
| CHRIS CLAUSEN | Bog | - | $0 | - | - |
| BRANDON BRATZ | Bog | - | $0 | - | - |
| JOE NIELSEN | Bog | - | $0 | - | - |
| TED GERBER | 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
- Brian Steffens
- Title
- Pres-elect
- Signed
- 2017-10-04
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 16
“Fall golf outing golf outing expenses 15,388 spring golf outing golf outing expenses 18,916 expenses 954 meeting expenses 12,139 miscellaneous 2,807 ashrae annual contirbutio 4,300 total 54,504”
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 Appendix158 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 | BRIAN STEFFENS |
| 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 | 38504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57615 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83580 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106682 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83580 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/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 | CHRIS CLAUSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BRANDON BRATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TED GERBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRES-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54504 |
| 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 | 102 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49064 |
| 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 | 6500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61606 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60050 |
| IRS990EZ/TotalRevenueAmt | 0 | 106682 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ASHRAE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 49064 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 54995 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43037 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 147096 |
| 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 | 240874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 240874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FALL GOLF OUTING GOLF OUTING EXPENSES 15,388 SPRING GOLF OUTING GOLF OUTING EXPENSES 18,916 EXPENSES 954 MEETING EXPENSES 12,139 MISCELLANEOUS 2,807 ASHRAE ANNUAL CONTIRBUTIO 4,300 TOTAL 54,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN STEFFENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES-ELECT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6757C0717FEA58D2B7B782FC8619F0AEC2022F27 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 43471ACA58B8BBDA87E4F0B891574A96E7D226E7 |
| 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 | 2017-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ROOF |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T14:57:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,580
- Liabilities
- -
- Net assets
- $83,580
- Revenue
- $106,682
- Expenses
- $61,606
- Net income
- $45,076
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