Civic Intelligence

Dayton Air Conditioning & Heating Association

EIN 31-6078642 • 501(c)6 • Dayton, OH

Profile

Provide education and social events for the members of the assocation.

P O Box 49646Dayton, OH 45449

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

44th percentile

-2.0%

Higher net margin than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $974 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $974 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$36,767

Up $12,709 (+53%) from 2015

Expenses

Up

$37,502

Up $10,220 (+37%) from 2015

Net Income

Up

-$735

Up $2,489 (+77%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $4,681Net Assets 2010: $4,6812010Assets 2011: $11,347Net Assets 2011: $11,3472011Assets 2012: $8,586Net Assets 2012: $8,5862012Assets 2013: $9,394Net Assets 2013: $9,3942013Assets 2014: $4,198Net Assets 2014: $4,1982014Assets 2015: $974Net Assets 2015: $9742015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $21,237Expenses 2010: $19,636Net Income 2010: $1,6012010Revenue 2011: $30,688Expenses 2011: $24,022Net Income 2011: $6,6662011Revenue 2012: $23,424Expenses 2012: $26,185Net Income 2012: -$2,7612012Revenue 2013: $28,354Expenses 2013: $27,401Net Income 2013: $9532013Revenue 2014: $36,386Expenses 2014: $41,582Net Income 2014: -$5,1962014Revenue 2015: $24,058Expenses 2015: $27,282Net Income 2015: -$3,2242015Revenue 2016: $36,767Expenses 2016: $37,502Net Income 2016: -$7352016

Highlighted filing

2016

Revenue$36,767
Expenses$37,502
Net Income-$735
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,767
Expenses
$37,502
Net income
-$735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.8$37.5$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.97$24.1$27.3$3.22
2014Detailed filing. Detailed filing data is available for this year.$4.20$4.20$36.4$41.6$5.20
2013Detailed filing. Detailed filing data is available for this year.$9.39$9.39$28.4$27.4$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$8.59$23.4$26.2$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$30.7$24.0$6.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$4.68$21.2$19.6$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$36,767
Mission and Program Overview

Mission

Provide education and social events for the members of the assocation.

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION SEMINARS AND NEWSLETTERS.--
PROMOTION OF COMMON BUSINESS INTEREST--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D KIRK BARRETTDirector-$0--
TOM HOMANDirector-$0--
GEORGE BROCKMANPresident-$0--
JEFF ADAMSVice President-$0--
RODNEY WILLISDirector-$0--
ERIC DETMERPast President-$0--
NATHAN PATTERSONDirector-$0--
BRAD KIRKWOODTreasurer-$0--
JASON TRIMBACHDirector-$0--
TOM TANNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dayton Air Conditioning & Heating
EIN
31-6078642
Phone
9373711620
Address
P O BOX 49646, DAYTON, OH 45449

Signing Officer

Name
George Brockman
Title
President
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Ladd & Carter Tax Service
Address
1226 Linden Avenue, Dayton, OH 45410
Preparer
Taylor M Herrick
Phone
9372581040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“NEWSLETTERS $2160”

Other Expenses.1002

“Office Expenses $523”

Other Expenses.1007

“Conferences, Conventions, and Meetings $300”

Other Expenses.1012

“Insurance $956”

Other Expenses.1

“4170 Program Expenses $13423”

Other Expenses.2

“Telephone $1358”

Other Expenses.3

“Bank Card Fees $553”

Other Expenses.4

“Board Meeting Expense $514”

Other Expenses.5

“License & Permits $286”

Other Expenses.6

“Web Site Development $180”

Other Expenses.7

“Dues and Subscriptions $70”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN DETMER
IRS990EZ/BooksInCareOfDetail/PhoneNum09373711620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 CHANNINGWAY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0772
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019311
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt036767
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D KIRK BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC DETMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON TRIMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-239
IRS990EZ/OtherExpensesTotalAmt018163
IRS990EZ/OtherRevenueTotalAmt02160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND SOCIAL EVENTS FOR THE MEMBERS OF THE ASSOCATION.
IRS990EZ/PrintingPublicationsPostageAmt028
IRS990EZ/ProgramServiceRevenueAmt025315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION SEMINARS AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF COMMON BUSINESS INTEREST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037502
IRS990EZ/TotalRevenueAmt036767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0433
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0555 VALLEY ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DAYTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045404
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTERS $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44170 Program Expenses $13423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Card Fees $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meeting Expense $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License & Permits $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Site Development $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BROCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON AIR CONDITIONING & HEATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0316078642
ReturnHeader/Filer/PhoneNum09373711620
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 49646
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ladd & Carter Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 Linden Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045410
ReturnHeader/PreparerPersonGrp/PhoneNum09372581040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR M HERRICK
ReturnHeader/ReturnTs02017-02-27T14:54:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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