Civic Intelligence

Heating and Air Conditioning Alliance of Indiana Inc

990EZ • Fiscal year 2020 • EIN 35-1584838

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

125 West Market Street Suite 300Indianapolis, IN 46204

(317) 363-6800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$21,068

No earlier filing loaded for comparison.

Net Assets

$20,068

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$39,176

No earlier filing loaded for comparison.

Expenses

$44,594

No earlier filing loaded for comparison.

Net Income

-$5,418

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.

$60K$40K$20K$0Assets 2020: $21,068Liabilities 2020: $1,000Net Assets 2020: $20,0682020Assets 2022: $43,105Liabilities 2022: $6,344Net Assets 2022: $36,7612022Assets 2023: $50,867Liabilities 2023: $1,500Net Assets 2023: $49,3672023Assets 2024: $59,067Liabilities 2024: $4,181Net Assets 2024: $54,8862024

Highlighted filing

2020

Assets$21,068
Liabilities$1,000
Net Assets$20,068

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $39,176Expenses 2020: $44,594Net Income 2020: -$5,4182020Revenue 2022: $82,626Expenses 2022: $71,254Net Income 2022: $11,3722022Revenue 2023: $94,052Expenses 2023: $81,446Net Income 2023: $12,6062023Revenue 2024: $76,887Expenses 2024: $71,368Net Income 2024: $5,5192024

Highlighted filing

2020

Revenue$39,176
Expenses$44,594
Net Income-$5,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$49,575
Mission and Program Overview

Mission

Education and training in the heating and air conditioning industry

Program Services

DescriptionGrantsExpenses
EDUCATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
A J EDERDirector-$0--
BRETT MCCLELLANDirector-$0--
JEREMY ASHVice Preside-$0--
CLAY WINTERSDirector-$0--
BRIAN SCHUTTPast Preside-$0--
ED KITTLEDirector-$0--
ROGER ELKINSPresident-$0--
TOM SIPESDirector-$0--
TOM JACKSONDirector-$0--
STEVE WHITEDirector-$0--
JOHN NEWTreasurer-$0--
LOU CATELLIERDirector-$0--
TONY HANESDirector-$0--
JOHN TAYLORDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$30,995$14,545$10,399$4,146
Total Events$30,995$14,545$10,399$4,146
Filing and Contact Details

Filer

Filer Name
Heating and Air Conditioning
EIN
35-1584838
Phone
3173636800
Address
125 WEST MARKET STREET SUITE 300, INDIANAPOLIS, IN 46204

Signing Officer

Name
Roger Elkins
Title
President
Phone
3175366900
Signed
2021-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert Zurface CPA LLC
Address
326 WOODLAND WEST DR, GREENFIELD, IN 46140-8891
Preparer
Robert Zurface
Phone
3173625391
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 191 insurance 1,408 bring the heat 87 transaction fee 978 postage 51 misc. 3 website 526 total 3,244

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,900 total 0 1,900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 406 0 deposit 2,595 1,000

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0A J EDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRETT MCCLELLAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEREMY ASH
CompensationExplanation/CompensationExplanationGrp/PersonNm3CLAY WINTERS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIAN SCHUTT
CompensationExplanation/CompensationExplanationGrp/PersonNm5ED KITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROGER ELKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7TOM SIPES
CompensationExplanation/CompensationExplanationGrp/PersonNm8TOM JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9STEVE WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm10JOHN NEW
CompensationExplanation/CompensationExplanationGrp/PersonNm11LOU CATELLIER
CompensationExplanation/CompensationExplanationGrp/PersonNm12TONY HANES
CompensationExplanation/CompensationExplanationGrp/PersonNm13JOHN TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORYDON GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03176345963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WARKET STREET SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021068
IRS990EZ/FundraisingGrossIncomeAmt014545
IRS990EZ/GrossReceiptsAmt049575
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0A J EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAY WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED KITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM SIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOU CATELLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TONY HANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01900
IRS990EZ/OtherExpensesTotalAmt03244
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING IN THE HEATING AND AIR CONDITIONING INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010399
IRS990EZ/SpecialEventsNetIncomeLossAmt04146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044594
IRS990EZ/TotalRevenueAmt039176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 191 INSURANCE 1,408 BRING THE HEAT 87 TRANSACTION FEE 978 POSTAGE 51 MISC. 3 WEBSITE 526 TOTAL 3,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,900 TOTAL 0 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 0 DEPOSIT 2,595 1,000
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03175366900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATING AND AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE OF INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0351584838
ReturnHeader/Filer/PhoneNum03173636800
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 WEST MARKET STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472944549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ZURFACE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 WOODLAND WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0461408891
ReturnHeader/PreparerPersonGrp/PhoneNum03173625391
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZURFACE
ReturnHeader/ReturnTs02021-05-14T09:16:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings