Civic Intelligence

Dayton Air Conditioning & Heating Association

990EZ • Fiscal year 2014 • EIN 31-6078642

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
P O Box 49646Dayton, OH 45449

(937) 604-3962

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,198

Down $5,196 (-55%) from 2013

Net Assets

Down

$4,198

Down $5,196 (-55%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$36,386

Up $8,032 (+28%) from 2013

Expenses

Up

$41,582

Up $14,181 (+52%) from 2013

Net Income

Down

-$5,196

Down $6,149 (-645%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2014

Assets$4,198
Liabilities-
Net Assets$4,198
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$36,386
Expenses$41,582
Net Income-$5,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$36,386
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTINUING EDUCATION SEMINARS AND NEWSLETTERS.$28,174-
PROMOTION OF COMMON BUSINESS INTEREST$13,408-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D KIRK BARRETTDirector-$0--
PAUL BROERMANPast President-$0--
GEORGE BROCKMANVice President-$0--
JEFF ADAMSDirector-$0--
RODNEY WILLISDirector-$0--
ERIC DETMERPresident-$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
9376043962
Address
P O BOX 49646, DAYTON, OH 45449

Signing Officer

Name
George Brockman
Title
President
Signed
2015-05-05
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 $558”

Other Expenses.1012

“Insurance $915”

Other Expenses.1

“4170 Program Expenses $13596”

Other Expenses.2

“Membership Expense $1919”

Other Expenses.3

“Telephone $1682”

Other Expenses.4

“Convention Sponsorship $600”

Other Expenses.5

“Donations $500”

Other Expenses.6

“Board Meeting Expense $338”

Other Expenses.7

“Bank Card Fees $333”

Other Expenses.8

“Web Site Development $224”

Other Expenses.9

“Dues and Subscriptions $62”

Other Expenses.11

“License & Permits $55”

Other Expenses.12

“Education Expense $7”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09394
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5196
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D KIRK BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL BROERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC DETMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRAD KIRKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON TRIMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020789
IRS990EZ/OtherRevenueTotalAmt02160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND SOCIAL EVENTS FOR THE MEMBERS OF THE ASSOCATION.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt023226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUING EDUCATION SEMINARS AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF COMMON BUSINESS INTEREST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028174
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041582
IRS990EZ/TotalProgramServiceExpensesAmt041582
IRS990EZ/TotalRevenueAmt036386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTERS $2160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34170 Program Expenses $13596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Expense $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Convention Sponsorship $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Meeting Expense $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Card Fees $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Site Development $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Permits $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education Expense $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BROCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON AIR CONDITIONING & HEATING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0316078642
ReturnHeader/Filer/PhoneNum09376043962
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/ReturnTs02015-05-05T09:00:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198
Liabilities
-
Net assets
$4,198
Revenue
$36,386
Expenses
$41,582
Net income
-$5,196
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