Civic Intelligence

Air Conditioning Association of New England

990EZ • Fiscal year 2018 • EIN 26-0624915

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

11 Robert Toner BlvdAttleboro Falls, MA 02763

(508) 695-3919

Siviq Scores

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

Liabilities / Assets

94th percentile

0.61x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$101,802

No earlier filing loaded for comparison.

Net Assets

$39,574

No earlier filing loaded for comparison.

Liabilities

$62,228

No earlier filing loaded for comparison.

Revenue

$150,716

No earlier filing loaded for comparison.

Expenses

$152,610

No earlier filing loaded for comparison.

Net Income

-$1,894

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.

$150K$100K$50K$0Assets 2018: $101,802Liabilities 2018: $62,228Net Assets 2018: $39,5742018Assets 2019: $102,591Liabilities 2019: $60,683Net Assets 2019: $41,9082019Assets 2020: $58,865Liabilities 2020: $15,909Net Assets 2020: $42,9562020Assets 2021: $80,626Liabilities 2021: $56,063Net Assets 2021: $24,5632021Assets 2022: $99,497Liabilities 2022: $76,061Net Assets 2022: $23,4362022Assets 2023: $80,338Liabilities 2023: $62,949Net Assets 2023: $17,3892023Assets 2025: $100,849Liabilities 2025: $6,140Net Assets 2025: $94,7092025

Highlighted filing

2018

Assets$101,802
Liabilities$62,228
Net Assets$39,574

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $150,716Expenses 2018: $152,610Net Income 2018: -$1,8942018Revenue 2019: $156,503Expenses 2019: $154,170Net Income 2019: $2,3332019Revenue 2020: $156,205Expenses 2020: $155,157Net Income 2020: $1,0482020Revenue 2021: $128,517Expenses 2021: $146,911Net Income 2021: -$18,3942021Revenue 2022: $181,646Expenses 2022: $182,773Net Income 2022: -$1,1272022Revenue 2023: $191,181Expenses 2023: $197,228Net Income 2023: -$6,0472023Revenue 2025: $307,336Expenses 2025: $242,961Net Income 2025: $64,3752025

Highlighted filing

2018

Revenue$150,716
Expenses$152,610
Net Income-$1,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$182,683
Mission and Program Overview

Mission

Provide assistance to the heating, air conditioning and refrigeration (hvacr) industry in the form of business meetings and educational seminars.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO THE HEATING, AIR CONDITIONING AND REFRIGERATION (HVACR) INDUSTRY IN THE FORM OF BUSINESS MEETINGS AND EDUCATIONAL SEMINARS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON CHAISSONDirector-$0--
PETER DONATIDirector-$0--
RICK POTHIERDirector-$0--
JOHN SINCLAIREDirector-$0--
FRED WEBSTERDirector-$0--
WARD WOODRUFFDirector-$0--
TIM WOODSDirector-$0--
MIKE BRIGGSDirector-$0--
BRIAN CRISTMANPresident-$0--
DOUGLAS HAMILTONVice Preside-$0--
CHRIS MORINFirst Vice P-$0--
RICK BARKERTreasurer-$0--
ANDY RODENHISERImmdt Past P-$0--
MANNY CHAVESChairman Gov-$0--
DAVID KERRIGANBoard Adviso-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,500$37,500$19,464$18,036
Total Events$37,500$37,500$31,967$5,533
Filing and Contact Details

Filer

Filer Name
Air Conditioning Association
EIN
26-0624915
Phone
5086953919
Address
11 ROBERT TONER BLVD, ATTLEBORO FALLS, MA 02763

Signing Officer

Name
Rick Barker
Title
Treasurer
Phone
5086953919
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses education expense 49,437 lobbying 26,200 dinner / program meetings 9,666 career fair 6,378 bank & service charges 5,516 general management 5,352 icc 903 insurance 750 accounting 667 website development 522 bad debt 419 total 105,810

Form 990-ez, Part II, Line 24

Accounts receivable 776 2,300 prepaid expenses 3,000 788 scholarship 0 425 total 3,776 3,513

Form 990-ez, Part II, Line 26

Prepaid education 0 20,800 prepaid dues 21,050 20,492 prepaid golf 4,135 13,425 accounts payable 5,834 5,818 legal defense fund 1,693 1,693 scholarship 575 0

Form 990-ez, Part III

Provide assistance to the heating, air conditioning and refrigeration (hvacr) industry in the form of business meetings and educational seminars.

Raw XML Appendix174 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/BooksInCareOfDetail/PhoneNum05086953919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 ROBERT TONER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0234
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046800
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt037500
IRS990EZ/GrossReceiptsAmt0182683
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078521
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt039574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON CHAISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER DONATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK POTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SINCLAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WARD WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN CRISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUGLAS HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRIS MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANDY RODENHISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MANNY CHAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DAVID KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12IMMDT PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CHAIRMAN GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD ADVISO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03776
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03513
IRS990EZ/OtherExpensesTotalAmt0105810
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO THE HEATING, AIR CONDITIONING AND REFRIGERATION (HVACR) INDUSTRY IN THE FORM OF BUSINESS MEETINGS AND EDUCATIONAL SEMINARS.
IRS990EZ/ProgramServiceRevenueAmt066633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO THE HEATING, AIR CONDITIONING AND REFRIGERATION (HVACR) INDUSTRY IN THE FORM OF BUSINESS MEETINGS AND EDUCATIONAL SEMINARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031967
IRS990EZ/SpecialEventsNetIncomeLossAmt05533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033287
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IRS990EZ/TotalExpensesAmt0152610
IRS990EZ/TotalRevenueAmt0150716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08705
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05533
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION EXPENSE 49,437 LOBBYING 26,200 DINNER / PROGRAM MEETINGS 9,666 CAREER FAIR 6,378 BANK & SERVICE CHARGES 5,516 GENERAL MANAGEMENT 5,352 ICC 903 INSURANCE 750 ACCOUNTING 667 WEBSITE DEVELOPMENT 522 BAD DEBT 419 TOTAL 105,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 776 2,300 PREPAID EXPENSES 3,000 788 SCHOLARSHIP 0 425 TOTAL 3,776 3,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EDUCATION 0 20,800 PREPAID DUES 21,050 20,492 PREPAID GOLF 4,135 13,425 ACCOUNTS PAYABLE 5,834 5,818 LEGAL DEFENSE FUND 1,693 1,693 SCHOLARSHIP 575 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ASSISTANCE TO THE HEATING, AIR CONDITIONING AND REFRIGERATION (HVACR) INDUSTRY IN THE FORM OF BUSINESS MEETINGS AND EDUCATIONAL SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086953919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIR CONDITIONING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW ENGLAND
ReturnHeader/Filer/BusinessNameControlTxt0AIRC
ReturnHeader/Filer/EIN0260624915
ReturnHeader/Filer/PhoneNum05086953919
ReturnHeader/Filer/USAddress/AddressLine1Txt011 ROBERT TONER BLVD
ReturnHeader/Filer/USAddress/CityNm0ATTLEBORO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002763
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F95C9105536FB2926A90DA5A4996744FD1290B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E09BF6E71D2F2FB6DBBBD8F855B41CD2820440E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.181.48.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:27:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 GLASTONBURY BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334439
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A KRON CPA
ReturnHeader/ReturnTs02018-11-06T11:27:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings