Civic Intelligence

Des Moines Heating & Cooling Association Attn Greg Ploeger

990EZ • Fiscal year 2018 • EIN 42-1224692

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileN/A
PO Box 1041Ankeny, IA 50023

(515) 225-3654

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-66%

Higher net margin than 4% 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

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$25,222

Down $9,425 (-27%) from 2017

Net Assets

Down

$25,222

Down $9,425 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Down

$14,260

Down $1,043 (-6.8%) from 2017

Expenses

Up

$23,685

Up $12,857 (+119%) from 2017

Net Income

Down

-$9,425

Down $13,900 (-311%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,134Liabilities 2010: $0Net Assets 2010: $6,1342010Assets 2011: $2,938Liabilities 2011: $0Net Assets 2011: $2,9382011Assets 2012: $9,041Liabilities 2012: $0Net Assets 2012: $9,0412012Assets 2013: $14,744Liabilities 2013: $0Net Assets 2013: $14,7442013Assets 2014: $19,198Liabilities 2014: $0Net Assets 2014: $19,1982014Assets 2015: $23,892Liabilities 2015: $0Net Assets 2015: $23,8922015Assets 2016: $30,172Liabilities 2016: $0Net Assets 2016: $30,1722016Assets 2017: $34,647Liabilities 2017: $0Net Assets 2017: $34,6472017Assets 2018: $25,222Liabilities 2018: $0Net Assets 2018: $25,2222018Assets 2019: $29,944Liabilities 2019: $0Net Assets 2019: $29,9442019Assets 2020: $30,017Liabilities 2020: $0Net Assets 2020: $30,0172020Assets 2021: $28,762Liabilities 2021: $0Net Assets 2021: $28,7622021Assets 2022: $27,723Liabilities 2022: $0Net Assets 2022: $27,7232022Assets 2023: $29,264Liabilities 2023: $0Net Assets 2023: $29,2642023Assets 2024: $27,158Liabilities 2024: $0Net Assets 2024: $27,1582024

Highlighted filing

2018

Assets$25,222
Liabilities$0
Net Assets$25,222
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $13,218Expenses 2010: $11,198Net Income 2010: $2,0202010Revenue 2011: $12,350Expenses 2011: $15,546Net Income 2011: -$3,1962011Revenue 2012: $14,696Expenses 2012: $8,593Net Income 2012: $6,1032012Revenue 2013: $15,145Expenses 2013: $9,443Net Income 2013: $5,7022013Revenue 2014: $13,225Expenses 2014: $8,771Net Income 2014: $4,4542014Revenue 2015: $14,464Expenses 2015: $9,770Net Income 2015: $4,6942015Revenue 2016: $15,319Expenses 2016: $9,039Net Income 2016: $6,2802016Revenue 2017: $15,303Expenses 2017: $10,828Net Income 2017: $4,4752017Revenue 2018: $14,260Expenses 2018: $23,685Net Income 2018: -$9,4252018Revenue 2019: $18,644Expenses 2019: $13,922Net Income 2019: $4,7222019Revenue 2020: $8,435Expenses 2020: $8,362Net Income 2020: $732020Revenue 2021: $11,302Expenses 2021: $12,557Net Income 2021: -$1,2552021Revenue 2022: $17,739Expenses 2022: $18,778Net Income 2022: -$1,0392022Revenue 2023: $15,079Expenses 2023: $13,538Net Income 2023: $1,5412023Revenue 2024: $13,274Expenses 2024: $15,380Net Income 2024: -$2,1062024

Highlighted filing

2018

Revenue$14,260
Expenses$23,685
Net Income-$9,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$14,260
Mission and Program Overview

Mission

Educate & assist contractors in the hvac field by providing various communications and conduits that allow the dealer contractors and others to better serve the public with the highest standards of ethics.

Program Services

DescriptionGrantsExpenses
PROVIDES EDUCATION AND ASSISTANCE TO DEALER CONTRACTORS IN THE SPACE HEATING AND COOLING INDUSTRY BY CONDUCTING MEETINGS AND SEMINARS. THE ASSOCIATION STRIVES TO AID CONTRACTORS TO BETTER SERVE THE PUBLIC: STRIVES WITH COMPATIBILITY FOR INDUSTRY BETTERMENT AND FOR THE HIGHEST STANDARDS OF ETHICS.$0$0
INITIATES AND MAINTAINS COMMUNICATIONS BETWEEN DEALER CONTRACTORS AND MANUFACTURERS, DISTRIBUTORS AND ALL OTHER SUPPLIERS OF PRODUCTS AND SERVICES INCLUDING UTILITY COMPANIES AND LOCAL, STATE AND FEDERAL OFFICIALS WHOSE REGULATORY FUNCTIONS ARE PERTINENT TO THE SPACE HEATING AND COOLING INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GASSMANPresident-$0--
DUWAYNE MCDANIELVice President-$0--
DENISE JOHNSONTreasurer-$0--
BOB SAMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Des Moines Heating & Cooling Association
EIN
42-1224692
Phone
5152253654
Address
PO BOX 1041, ANKENY, IA 50023

Signing Officer

Name
Greg Ploeger
Title
Executive Assistant
Phone
5152253654
Signed
2019-07-10
Discuss with paid preparer
Yes

Preparer

Firm
The Vroman Group Llp
Address
6601 WESTOWN PARKWAY STE 250, WEST DES MOINES, IA 50266
Preparer
Jeffrey J Vroman CPA
Phone
5152784531
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on savings and temporary cash investments. Amount:”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 97.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: golf outing/other activities. Amount: 7,045. Description: advertising & promotions. Amount: 300. Description: scholarships. Amount: 3,500. Total to form 990-ez, line 16: 10,845.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05153143461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01721 DEAN AVE BOX 1437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012840
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025222
IRS990EZ/GrossReceiptsAmt014260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUWAYNE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010845
IRS990EZ/OtherRevenueTotalAmt097
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE & ASSIST CONTRACTORS IN THE HVAC FIELD BY PROVIDING VARIOUS COMMUNICATIONS AND CONDUITS THAT ALLOW THE DEALER CONTRACTORS AND OTHERS TO BETTER SERVE THE PUBLIC WITH THE HIGHEST STANDARDS OF ETHICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES EDUCATION AND ASSISTANCE TO DEALER CONTRACTORS IN THE SPACE HEATING AND COOLING INDUSTRY BY CONDUCTING MEETINGS AND SEMINARS. THE ASSOCIATION STRIVES TO AID CONTRACTORS TO BETTER SERVE THE PUBLIC: STRIVES WITH COMPATIBILITY FOR INDUSTRY BETTERMENT AND FOR THE HIGHEST STANDARDS OF ETHICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INITIATES AND MAINTAINS COMMUNICATIONS BETWEEN DEALER CONTRACTORS AND MANUFACTURERS, DISTRIBUTORS AND ALL OTHER SUPPLIERS OF PRODUCTS AND SERVICES INCLUDING UTILITY COMPANIES AND LOCAL, STATE AND FEDERAL OFFICIALS WHOSE REGULATORY FUNCTIONS ARE PERTINENT TO THE SPACE HEATING AND COOLING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023685
IRS990EZ/TotalRevenueAmt014260
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS. AMOUNT:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GOLF OUTING/OTHER ACTIVITIES. AMOUNT: 7,045. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 300. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 10,845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG PLOEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE ASSISTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152253654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DES MOINES HEATING & COOLING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN GREG PLOEGER
ReturnHeader/Filer/BusinessNameControlTxt0DESM
ReturnHeader/Filer/EIN0421224692
ReturnHeader/Filer/PhoneNum05152253654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1041
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0341268152580EA97A528064D05724FC872C28371
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFF34867CE3E33167E7461CD939240D7982BDDB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.245.158.74
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204498454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE VROMAN GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06601 WESTOWN PARKWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152784531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J VROMAN CPA
ReturnHeader/ReturnTs02019-08-01T16:12:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,222
Liabilities
$0
Net assets
$25,222
Revenue
$14,260
Expenses
$23,685
Net income
-$9,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$13.3$15.4$2.11
2023Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$15.1$13.5$1.54
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$17.7$18.8$1.04
2021Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$11.3$12.6$1.26
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$8.44$8.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$18.6$13.9$4.72
2018Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$14.3$23.7$9.43
2017Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$15.3$10.8$4.48
2016Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$15.3$9.04$6.28
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$14.5$9.77$4.69
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$13.2$8.77$4.45
2013Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$15.1$9.44$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.00$9.04$14.7$8.59$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$12.4$15.5$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.00$6.13$13.2$11.2$2.02