Civic Intelligence

American Society of Heating Refrigeration & A-C Engineers

990EZ • Fiscal year 2011 • EIN 23-7152944

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

Organization Profile
617 Hercules Trail53718
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$66,561

No earlier filing loaded for comparison.

Net Assets

$66,561

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$19,822

No earlier filing loaded for comparison.

Expenses

$31,284

No earlier filing loaded for comparison.

Net Income

-$11,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $66,561Liabilities 2011: $0Net Assets 2011: $66,5612011Assets 2012: $69,247Liabilities 2012: $0Net Assets 2012: $69,2472012

Highlighted filing

2011

Assets$66,561
Liabilities$0
Net Assets$66,561
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $19,822Expenses 2011: $31,284Net Income 2011: -$11,4622011Revenue 2012: $24,253Expenses 2012: $20,790Net Income 2012: $3,4632012

Highlighted filing

2011

Revenue$19,822
Expenses$31,284
Net Income-$11,462
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7152944
Raw XML Appendix243 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE GALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MANUS MCDEVITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT HEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL MORI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT KOUKL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets05253
IRS990EZ/OtherExpensesTotal026039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF THE SCIENCE OF HEATING, AC AND REFRIGERATION, CONTINUING EDUCATION OF MEMBERS, ASSISTANCE TO STUDENTS IN THOSE SCIENCES AND SUPPORT OF RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL MEETINGS & SEMINARS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTRIBUTIONS TO REASEARCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24250
IRS990EZ/ProgramServiceRevenue07760
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08378
IRS990EZ/SpecialEventsNetIncomeLoss04106
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083106910
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IRS990EZ/TotalRevenue019822
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IRS990EZ/WebSite0WWW.ASHRAEMADISON.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012760
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08190
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1,511..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: ASHRAE. AFFILIATE ADDRESS: 1791 TULLIE CIRCLE, NE ATLANTA, GA 30329. PURPOSE OF PAYMENT: SCIENTIFIC REASEARCH. AMOUNT OF PAYMENT: 4,250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEETINGS. AMOUNT: 16,279. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,000. DESCRIPTION: DUES & FEES. AMOUNT: 3,760. TOTAL TO FORM 990-EZ, LINE 16: 26,039.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NET UNREALIZED GAINS (LOSSES). AMOUNT: 5,253.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237152944
ReturnHeader/Filer/Name/BusinessNameLine10MADISON ASHRAE CHAPTER
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06083106910
ReturnHeader/Filer/USAddress/AddressLine10617 HERCULES TRAIL
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053718
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-28
ReturnHeader/Officer/Name0MANUS MCDEVITT
ReturnHeader/Officer/Phone06083106910
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GROBE & ASSOCIATES LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10819 S MAIN ST PO BOX 513
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEFOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053532
ReturnHeader/Preparer/Name0JOHN BAKUNOWICZ
ReturnHeader/Preparer/Phone06088465491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-28T15:55:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,561
Liabilities
$0
Net assets
$66,561
Revenue
$19,822
Expenses
$31,284
Net income
-$11,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$69.2$0.00$69.2$24.3$20.8$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$0.00$66.6$19.8$31.3$11.5