Civic Intelligence

Air Movement and Control Association International Inc

990 • Fiscal year 2015 • EIN 38-0864400

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.AMCA.ORG

View Organization Page

30 West University DriveArlington Heights, IL 60004-1806

(847) 394-0150

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$245,953

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.2%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,824,035

Up $124,960 (+2.7%) from 2014

Net Assets

Up

$4,158,554

Up $169,609 (+4.3%) from 2014

Liabilities

Down

$665,481

Down $44,649 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin47th percentile

Revenue

Up

$5,614,674

Up $425,417 (+8.2%) from 2014

Expenses

Down

$5,409,697

Down $23,059 (-0.4%) from 2014

Net Income

Up

$204,977

Up $448,476 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,714,655Liabilities 2011: $699,516Net Assets 2011: $5,015,1392011Assets 2012: $5,158,331Liabilities 2012: $497,248Net Assets 2012: $4,661,0832012Assets 2013: $4,907,811Liabilities 2013: $645,361Net Assets 2013: $4,262,4502013Assets 2014: $4,699,075Liabilities 2014: $710,130Net Assets 2014: $3,988,9452014Assets 2015: $4,824,035Liabilities 2015: $665,481Net Assets 2015: $4,158,5542015Assets 2016: $6,073,149Liabilities 2016: $1,103,931Net Assets 2016: $4,969,2182016Assets 2017: $5,913,476Liabilities 2017: $673,620Net Assets 2017: $5,239,8562017Assets 2018: $6,371,423Liabilities 2018: $1,144,319Net Assets 2018: $5,227,1042018Assets 2019: $6,138,300Liabilities 2019: $998,990Net Assets 2019: $5,139,3102019Assets 2020: $5,907,564Liabilities 2020: $900,912Net Assets 2020: $5,006,6522020Assets 2021: $7,246,096Liabilities 2021: $1,402,728Net Assets 2021: $5,843,3682021Assets 2022: $6,751,049Liabilities 2022: $1,784,060Net Assets 2022: $4,966,9892022Assets 2023: $5,421,956Liabilities 2023: $1,318,972Net Assets 2023: $4,102,9842023Assets 2024: $5,305,205Liabilities 2024: $1,234,853Net Assets 2024: $4,070,3522024Assets 2025: $6,355,921Liabilities 2025: $1,548,073Net Assets 2025: $4,807,8482025

Highlighted filing

2015

Assets$4,824,035
Liabilities$665,481
Net Assets$4,158,554
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,426,2252011Expenses 2012: $4,957,8772012Revenue 2013: $4,874,876Expenses 2013: $5,219,840Net Income 2013: -$344,9642013Revenue 2014: $5,189,257Expenses 2014: $5,432,756Net Income 2014: -$243,4992014Revenue 2015: $5,614,674Expenses 2015: $5,409,697Net Income 2015: $204,9772015Revenue 2016: $6,727,223Expenses 2016: $5,855,099Net Income 2016: $872,1242016Revenue 2017: $6,391,957Expenses 2017: $6,099,823Net Income 2017: $292,1342017Revenue 2018: $6,200,180Expenses 2018: $6,200,973Net Income 2018: -$7932018Revenue 2019: $6,314,903Expenses 2019: $6,461,269Net Income 2019: -$146,3662019Revenue 2020: $6,792,911Expenses 2020: $6,944,879Net Income 2020: -$151,9682020Revenue 2021: $6,693,059Expenses 2021: $6,095,863Net Income 2021: $597,1962021Revenue 2022: $7,177,244Expenses 2022: $7,617,770Net Income 2022: -$440,5262022Revenue 2023: $7,857,451Expenses 2023: $8,928,193Net Income 2023: -$1,070,7422023Revenue 2024: $9,064,282Expenses 2024: $9,215,075Net Income 2024: -$150,7932024Revenue 2025: $10,937,185Expenses 2025: $10,199,446Net Income 2025: $737,7392025

Highlighted filing

2015

Revenue$5,614,674
Expenses$5,409,697
Net Income$204,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,614,674
Mission and Program Overview

Mission

The mission of amca is to advance the knowledge, growth, and integrity of the air movement and control systems industry.

To be a leading authority in the development of the science & art of engineering as related to air movement & air control devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944,278$1,867,130▼ $77,148
Savings and Temporary Cash Investments$455,046$919,031▲ $463,985
Investments in Publicly Traded Securities$1,073,125$915,645▼ $157,480
Accounts Receivable$368,004$461,647▲ $93,643
Investments Other Securities$323,089$266,252▼ $56,837
Cash and Non-Interest-Bearing Accounts$373,708$215,496▼ $158,212
Prepaid Expenses and Deferred Charges$95,435$132,887▲ $37,452
Inventories for Sale or Use$66,390$45,947▼ $20,443
Total Assets$4,699,075$4,824,035▲ $124,960
Liabilities
Accounts Payable and Accrued Expenses$509,711$503,723▼ $5,988
Deferred Revenue$133,476$150,761▲ $17,285
Other Liabilities$66,943$10,997▼ $55,946
Total Liabilities$710,130$665,481▼ $44,649
Net Assets / Fund Balance
Unrestricted Net Assets$3,988,945$4,158,554▲ $169,609
Total Net Assets Fund Balance$3,988,945$4,158,554▲ $169,609
Total Liabilities and Net Assets / Fund Balance$4,699,075$4,824,035▲ $124,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,578$1,673,571$2,974,149
Equipment$426,235$1,141,354$1,567,589
Other Land Buildings$78,881$1,134,503$1,213,384
Land$61,436-$61,436
Closely Held Equity Interests$266,252--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade SmithExecutive Director/asst SecretaryFT$205,536$40,417$245,953
Mark StevensDeputy Executive Director/asst SecretaryFT$157,438$19,355$176,793
Mark StevensDeputy Executive Director/asst Secre-$157,438$19,355$176,793
Michael IvanovichDirector of Strategic EnerFT$144,706$23,387$168,093
Robert HarrisDirector of Finance/asst TreasurerFT$126,318$20,668$146,986
Joseph BrooksDirector of CertificationFT$114,931$13,964$128,895

Board Members and Trustees

NameTitle
Geoff SheardChair
Pat CockrumPresident
Tim KilgoreVice President
Bek Siew HupDirector
Dan HartleinDirector
Doug YamashitaDirector
John MagillDirector
Mats SandorDirector
Roberto AriaDirector
Tom GustafsonDirector
TIM O'HARESecretary
John KnappTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intercode IncorporatedBuilding Code Consultant212 KENSINGTON WAY, West Palm Beach, FL 33414$129,041
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,545,821
Investment Income
$39,420
Other Revenue
$29,433
Change in Net Assets
$204,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,746,255
Salaries, Compensation, and Employee Benefits$2,663,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,515,425
Current Officers, Directors, Trustees, and Key Employees---$618,648
All Other Expenses---$481,582
Conferences and Meetings---$382,875
Occupancy---$358,967
Fees for Services Other---$323,062
Depreciation Depletion---$263,435
Other Employee Benefits---$227,643
Payroll Taxes---$155,929
Pension Plan Contributions---$145,797
Insurance---$100,755
Office Expenses---$93,722
Fees for Services Accounting---$56,620
Fees for Services Legal---$50,741
Advertising---$48,848
Other Expenses---$45,465
Information Technology---$18,104
Fees for Service Investment Mgmnt Fees---$4,000
Total Functional Expenses$0$0$0$5,409,697
International Activity

International Summary

Offices
0
Employees
2
Spending
$1,115,435

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program RevenueProgram Expenditures00$299,881
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram RevenueProgram Expenditures01$281,247
East Asia and the Pacific -InvestmentProgram Revenue00$266,252
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesProgram Revenue00$72,172
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesProgram Revenue01$64,149
North America - Canada and Mexico, But But Not the United StatesProgram RevenueProgram Revenue00$60,921
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program RevenueProgram Expenditures00$38,168
East Asia and the PacificProgram Services-00$32,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trade Payable - Related Organization$10,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“In accordance with the by-laws, the organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members may elect the governing body pursuant to the process set forth in the by-laws.”

Form 990, Part VI, Section A, Line 7B

“Each member is entitled to one vote upon all matters presented to the membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the audit committee of the board of directors which has been delegated the responsibilities of management of the organization. The results of such review are reported to the board of directors at its next scheduled meeting. The audit committee of the board of directors reports to the board the results of the annual audit and meetings with the external auditors. Copies of the audited financial statements are provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Review of the written conflict of interest policy is incorporated in each board meeting. Members are verbally asked to communicate potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive committee who is provided with external comparative data. The last time this was undertaken was 2011.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Air Movement and Control Association
EIN
38-0864400
Phone
8473940150
Address
30 WEST UNIVERSITY DRIVE, ARLINGTON HEIGHTS, IL 60004-1806
Doing Business As
Amca International Inc

Signing Officer

Name
Robert Harris
Title
Director of Finance
Phone
8473940150
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade W Smith
Formed
1958
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
300

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible bad debts -3,100.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association, europeanamca and asiaamca and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 654 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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IRS990/Form990PartVIISectionAGrp/PersonNm13MARK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL IVANOVICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY EXECUTIVE DIRECTOR/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF STRATEGIC ENER
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IRS990/MissionDesc0THE ASSOCIATION'S MISSION IS TO PROMOTE THE HEALTH AND GROWTH OF THE AIR MOVEMENT AND CONTROL INDUSTRY CONSISTENT WITH THE INTEREST OF THE PUBLIC. AMCA INTERNATIONAL IS A VALUABLE RESOURCE AND A STRONG MEANS OF SELF REGULATION FOR OUR INDUSTRY. PEOPLE WHO BUY AND SPECIFY FANS, DAMPERS, AND LOUVERS NEED TO BE AWARE OF THE VALUE OF THE AMCA INTERNATIONAL SEAL.
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IRS990/OtherExpensesGrp/TotalAmt1195488
IRS990/OtherExpensesGrp/TotalAmt278428
IRS990/OtherExpensesGrp/TotalAmt345465
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IRS990/ProgramServiceRevenueGrp/Desc1LAB SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3TESTING AND VERIFICATI
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRADE PAYABLE - RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION, EUROPEANAMCA AND ASIAAMCA AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt160921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2299881
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4281247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt564149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt638168
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt732645
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,824,035
Liabilities
$665,481
Net assets
$4,158,554
Revenue
$5,614,674
Expenses
$5,409,697
Net income
$204,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.36$1.55$4.81$10.9$10.2$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.23$4.07$9.06$9.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.32$4.10$7.86$8.93$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.78$4.97$7.18$7.62$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.40$5.84$6.69$6.10$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.90$5.01$6.79$6.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.14$1.00$5.14$6.31$6.46$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$1.14$5.23$6.20$6.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.67$5.24$6.39$6.10$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.10$4.97$6.73$5.86$0.87
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.67$4.16$5.61$5.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.71$3.99$5.19$5.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.65$4.26$4.87$5.22$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.50$4.66$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.70$5.02$4.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $5M-$10M nonprofits