Civic Intelligence

American Society of Heating Refrigerating & A-C Engineers

990EZ • Fiscal year 2018 • EIN 23-7132011

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

PO Box 65517West Des Moines, IA 50265

(515) 661-4412

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-943%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$55,841

Down $27,739 (-33%) from 2017

Net Assets

Down

$55,841

Down $27,739 (-33%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,941

Down $103,741 (-97%) from 2017

Expenses

Down

$30,680

Down $30,926 (-50%) from 2017

Net Income

Down

-$27,739

Down $72,815 (-162%) from 2017

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

2018

Assets$55,841
Liabilities$0
Net Assets$55,841

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

2018

Revenue$2,941
Expenses$30,680
Net Income-$27,739
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$112,116
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.

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

Program Services

DescriptionGrantsExpenses
ASHRAE EDUCATION, TECHNICAL INFORMATION AND ALL OTHER ACTIVITIES ANDPRODUCTS WILL ALWAYS REFLECT THE BEST PRACTICES THAT LEAD OUR INDUSTRY. WESTRIVE FOR CONTINUOUS IMPROVEMENT AND INNOVATION IN ALL OUR PRACTICES ANDPRODUCTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TJADEN AHRENSBog-$0--
MATT JESSONBog-$0--
MATT PETERSBog-$0--
SARA SCHMERBACHBog-$0--
LUKE MILLERPast President-$0--
BRIAN STEFFENSPresident-$0--
DAVID POETTINGPresident - Elect-$0--
ADAM PULSTreasurer-$0--
TYSON SCHEIDECKERSecretary-$0--
JOSEPH MOENCHBog-$0--
Filing and Contact Details

Filer

Filer Name
Iowa Chapter Ashrae
EIN
23-7132011
Address
PO BOX 65517, WEST DES MOINES, IA 50265

Signing Officer

Name
Joseph Moench
Title
Committee Chair on Brd of Governors
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 89110. Returns and allowances: 0. Less cost of goods sold: 109175. Gross profit: -20065. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 109175. Inventory at end of year: 0. Cost of goods sold: 109175.

Form 990-ez, Part I, Line 7B - Other Costs

Description: golf outing expenses. Amount: 22472. Description: crc expenses. Amount: 74884. Description: monthly meeting expenses. Amount: 11819. Total included on form 990-ez, part i, line 7b: 109175.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bog meeting expense. Amount: 3492. Description: region vi dues. Amount: 1820. Description: rp payouts. Amount: 11793. Description: accounting. Amount: 500. Description: student scholarships. Amount: 4000. Description: yea meeting expenses. Amount: 1149. Description: opportunity fund. Amount: 2500. Description: product directory. Amount: 1940. Description: isu student chapter - winter conference. Amount: 1700. Description: miscellaous. Amount: 1674. Total to form 990-ez, line 16: 30568.

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT - ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030568
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTILATION, AIR CONDITIONINGAND REFRIGERATION TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASHRAE EDUCATION, TECHNICAL INFORMATION AND ALL OTHER ACTIVITIES ANDPRODUCTS WILL ALWAYS REFLECT THE BEST PRACTICES THAT LEAD OUR INDUSTRY. WESTRIVE FOR CONTINUOUS IMPROVEMENT AND INNOVATION IN ALL OUR PRACTICES ANDPRODUCTS.
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IRS990EZ/WebsiteAddressTxt0WWW.ASHRAEIOWA.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 89110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 109175. GROSS PROFIT: -20065. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 109175. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 109175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GOLF OUTING EXPENSES. AMOUNT: 22472. DESCRIPTION: CRC EXPENSES. AMOUNT: 74884. DESCRIPTION: MONTHLY MEETING EXPENSES. AMOUNT: 11819. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 109175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BOG MEETING EXPENSE. AMOUNT: 3492. DESCRIPTION: REGION VI DUES. AMOUNT: 1820. DESCRIPTION: RP PAYOUTS. AMOUNT: 11793. DESCRIPTION: ACCOUNTING. AMOUNT: 500. DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 4000. DESCRIPTION: YEA MEETING EXPENSES. AMOUNT: 1149. DESCRIPTION: OPPORTUNITY FUND. AMOUNT: 2500. DESCRIPTION: PRODUCT DIRECTORY. AMOUNT: 1940. DESCRIPTION: ISU STUDENT CHAPTER - WINTER CONFERENCE. AMOUNT: 1700. DESCRIPTION: MISCELLAOUS. AMOUNT: 1674. TOTAL TO FORM 990-EZ, LINE 16: 30568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MOENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMITTEE CHAIR ON BRD OF GOVERNORS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA CHAPTER ASHRAE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& A-C ENGINEERS
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0237132011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65517
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EAAF43BFD1CD53B8A9428D8D0213F2125454D1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.241.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF
ReturnHeader/ReturnTs02018-11-16T08:55:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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