Civic Intelligence

Air Conditioning Contractors of America - St Louis Chapter

990 • Fiscal year 2015 • EIN 43-1549704

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileACCA-STL.ORG
PO Box 6916Saint Louis, MO 63123

(314) 457-8518

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$252,343

Up $220 (+0.1%) from 2014

Net Assets

Down

$245,183

Down $6,922 (-2.7%) from 2014

Liabilities

Up

$7,160

Up $7,142 (+39678%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$231,348

Up $21,098 (+10%) from 2014

Expenses

Up

$238,270

Up $8,690 (+3.8%) from 2014

Net Income

Up

-$6,922

Up $12,408 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $189,252Liabilities 2011: $0Net Assets 2011: $189,2522011Assets 2012: $226,646Liabilities 2012: $0Net Assets 2012: $226,6462012Assets 2013: $271,316Liabilities 2013: $0Net Assets 2013: $271,3162013Assets 2014: $252,123Liabilities 2014: $18Net Assets 2014: $252,1052014Assets 2015: $252,343Liabilities 2015: $7,160Net Assets 2015: $245,1832015Assets 2016: $275,955Liabilities 2016: $0Net Assets 2016: $275,9552016Assets 2017: $296,955Liabilities 2017: $0Net Assets 2017: $296,9552017Assets 2018: $323,941Liabilities 2018: $0Net Assets 2018: $323,9412018Assets 2019: $317,786Liabilities 2019: $0Net Assets 2019: $317,7862019Assets 2020: $317,133Liabilities 2020: $0Net Assets 2020: $317,1332020Assets 2021: $321,671Liabilities 2021: $0Net Assets 2021: $321,6712021Assets 2023: $350,876Liabilities 2023: $0Net Assets 2023: $350,8762023

Highlighted filing

2015

Assets$252,343
Liabilities$7,160
Net Assets$245,183
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $172,6562011Revenue 2012: $214,748Expenses 2012: $177,354Net Income 2012: $37,3942012Revenue 2013: $244,584Expenses 2013: $199,914Net Income 2013: $44,6702013Revenue 2014: $210,250Expenses 2014: $229,580Net Income 2014: -$19,3302014Revenue 2015: $231,348Expenses 2015: $238,270Net Income 2015: -$6,9222015Revenue 2016: $284,785Expenses 2016: $254,013Net Income 2016: $30,7722016Revenue 2017: $290,639Expenses 2017: $269,639Net Income 2017: $21,0002017Revenue 2018: $309,188Expenses 2018: $282,202Net Income 2018: $26,9862018Revenue 2019: $262,684Expenses 2019: $258,311Net Income 2019: $4,3732019Revenue 2020: $230,418Expenses 2020: $231,071Net Income 2020: -$6532020Revenue 2021: $336,430Expenses 2021: $331,892Net Income 2021: $4,5382021Revenue 2023: $217,475Expenses 2023: $234,136Net Income 2023: -$16,6612023

Highlighted filing

2015

Revenue$231,348
Expenses$238,270
Net Income-$6,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$231,348
Mission and Program Overview

Mission

Education of hvac contractors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,309$211,219▲ $910
Accounts Receivable$19,764$22,207▲ $2,443
Cash and Non-Interest-Bearing Accounts$22,050$18,917▼ $3,133
Total Assets$252,123$252,343▲ $220
Liabilities
Deferred Revenue-$7,160-
Accounts Payable and Accrued Expenses$18--
Total Liabilities$18$7,160▲ $7,142
Net Assets / Fund Balance
Unrestricted Net Assets$252,105$245,183▼ $6,922
Total Net Assets Fund Balance$252,105$245,183▼ $6,922
Total Liabilities and Net Assets / Fund Balance$252,123$252,343▲ $220
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Patty ClishamPresident
Corey MaloneDirector
Dan WeisDirector
David NiedzwieckiDirector
Denise WebbDirector
Kenneth PerottaDirector
Phil HendricksonDirector
Robert HoffmanDirector
Shane AwtreyDirector
Terry RosenstrauchDirector
Terry SilersteinDirector
Tyler MenosDirector
Dan SeligaSecretary
Lois KeevanTreasurer
Seth GoldkampVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,543
Program Service Revenue
$56,870
Investment Income
$935
Other Revenue
$0
Change in Net Assets
$-6,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,767
Salaries, Compensation, and Employee Benefits$118,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,113--$110,113
Office Expenses$24,295--$24,295
Conferences and Meetings$16,197--$16,197
All Other Expenses$13,551--$13,551
Payroll Taxes$8,390--$8,390
Advertising$6,680--$6,680
Fees for Services Legal$5,984--$5,984
Travel$5,845--$5,845
Other Expenses$3,975--$3,975
Fees for Services Accounting$2,629--$2,629
Insurance$2,496--$2,496
Total Functional Expenses$238,270$0$0$238,270
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members rather than shareholders. The directors are elected by the members on an annual basis.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 or 990ez is reviewed by the organizations internal accountant prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual execution of conflict of interest disclosure letter”

Form 990, Page 6, Part VI, Line 15A

“Officers and directors are not compensated”

Form 990, Page 6, Part VI, Line 15B

“Annual review by directors of employee compension. Officers and directors do not recieve any compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not available to the general public but are available to all members upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Air Conditioning Contractor
EIN
43-1549704
Phone
3144578518
Address
PO BOX 6916, SAINT LOUIS, MO 63123
Doing Business As
Fka Air Conditioning Contractors

Signing Officer

Name
Lois Keevan
Title
Treasurer
Phone
3146002659
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Keevan
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Accountax Inc
Address
11420 GRAVOIS RD, ST LOUIS, MO 63126-3610
Preparer
Greg Launhardt
Phone
3148421313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational meetings and seminars. Continuing professional education of hvac contractors through seminars and round table discussions. Officer trips to national conventions and washington meetings. Local members educated on national issues.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL MEETINGS AND SEMINARS. CONTINUING PROFESSIONAL EDUCATION OF HVAC CONTRACTORS THROUGH SEMINARS AND ROUND TABLE DISCUSSIONS. OFFICER TRIPS TO NATIONAL CONVENTIONS AND WASHINGTON MEETINGS. LOCAL MEMBERS EDUCATED ON NATIONAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS RATHER THAN SHAREHOLDERS. THE DIRECTORS ARE ELECTED BY THE MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 OR 990EZ IS REVIEWED BY THE ORGANIZATIONS INTERNAL ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EXECUTION OF CONFLICT OF INTEREST DISCLOSURE LETTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEW BY DIRECTORS OF EMPLOYEE COMPENSION. OFFICERS AND DIRECTORS DO NOT RECIEVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252123
IRS990/TotalAssetsEOYAmt0252343
IRS990/TotalAssetsGrp/BOYAmt0252123
IRS990/TotalAssetsGrp/EOYAmt0252343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173543
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018
IRS990/TotalLiabilitiesEOYAmt07160
IRS990/TotalLiabilitiesGrp/BOYAmt018
IRS990/TotalLiabilitiesGrp/EOYAmt07160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245183
IRS990/TotalOtherProgSrvcExpenseAmt024295
IRS990/TotalProgramServiceExpensesAmt0238270
IRS990/TotalProgramServiceRevenueAmt056870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231348
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252343
IRS990/TravelGrp/ProgramServicesAmt05845
IRS990/TravelGrp/TotalAmt05845
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04852 KIEL LYON RD
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063068
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0ACCA-STL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS KEEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146002659
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY AIR CONDITIONING CONTRACTOR
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0431549704
ReturnHeader/Filer/PhoneNum03144578518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6916
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352535571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011420 GRAVOIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631263610
ReturnHeader/PreparerPersonGrp/PhoneNum03148421313
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG LAUNHARDT
ReturnHeader/ReturnTs02016-06-07T16:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$252,343
Liabilities
$7,160
Net assets
$245,183
Revenue
$231,348
Expenses
$238,270
Net income
-$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$2.17$2.34$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$3.36$3.32$0.05
2020Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$2.30$2.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.63$2.58$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$3.09$2.82$0.27
2017Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$2.91$2.70$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.85$2.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$2.31$2.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.10$2.30$0.19
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$2.45$2.00$0.45
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$2.15$1.77$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.73