Civic Intelligence

Conditioned Air Association of Georgia

990 • Fiscal year 2016 • EIN 58-1442409

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 15, 2016

Organization ProfileN/A
PO Box 888384Atlanta, GA 30356

(770) 393-8625

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$480,919

Up $38,623 (+8.7%) from 2015

Net Assets

Up

$475,989

Up $38,623 (+8.8%) from 2015

Liabilities

Flat

$4,930

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$321,365

Up $21,565 (+7.2%) from 2015

Expenses

Up

$282,742

Up $17,286 (+6.5%) from 2015

Net Income

Up

$38,623

Up $4,279 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,120Liabilities 2011: $2,846Net Assets 2011: $335,2742011Assets 2012: $316,809Liabilities 2012: $3,909Net Assets 2012: $312,9002012Assets 2013: $314,852Liabilities 2013: $4,992Net Assets 2013: $309,8602013Assets 2014: $366,991Liabilities 2014: $4,529Net Assets 2014: $362,4622014Assets 2015: $442,296Liabilities 2015: $4,930Net Assets 2015: $437,3662015Assets 2016: $480,919Liabilities 2016: $4,930Net Assets 2016: $475,9892016Assets 2017: $480,460Liabilities 2017: $0Net Assets 2017: $480,4602017Assets 2018: $484,083Liabilities 2018: $0Net Assets 2018: $484,0832018Assets 2019: $477,051Liabilities 2019: $150Net Assets 2019: $476,9012019Assets 2020: $512,943Liabilities 2020: $440Net Assets 2020: $512,5032020Assets 2021: $442,517Liabilities 2021: $16,554Net Assets 2021: $425,9632021Assets 2022: $564,535Liabilities 2022: $365Net Assets 2022: $564,1702022Assets 2023: $674,776Liabilities 2023: $0Net Assets 2023: $674,7762023Assets 2024: $425,039Liabilities 2024: $0Net Assets 2024: $425,0392024Assets 2025: $438,671Liabilities 2025: $0Net Assets 2025: $438,6712025

Highlighted filing

2016

Assets$480,919
Liabilities$4,930
Net Assets$475,989
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $294,068Expenses 2011: $235,808Net Income 2011: $58,2602011Revenue 2012: $235,881Expenses 2012: $258,255Net Income 2012: -$22,3742012Revenue 2013: $226,054Expenses 2013: $229,094Net Income 2013: -$3,0402013Revenue 2014: $277,367Expenses 2014: $224,765Net Income 2014: $52,6022014Revenue 2015: $299,800Expenses 2015: $265,456Net Income 2015: $34,3442015Revenue 2016: $321,365Expenses 2016: $282,742Net Income 2016: $38,6232016Revenue 2017: $313,212Expenses 2017: $308,741Net Income 2017: $4,4712017Revenue 2018: $343,704Expenses 2018: $299,522Net Income 2018: $44,1822018Revenue 2019: $327,632Expenses 2019: $334,814Net Income 2019: -$7,1822019Revenue 2020: $270,113Expenses 2020: $234,511Net Income 2020: $35,6022020Revenue 2021: $277,519Expenses 2021: $364,059Net Income 2021: -$86,5402021Revenue 2022: $412,599Expenses 2022: $334,923Net Income 2022: $77,6762022Revenue 2023: $454,829Expenses 2023: $344,222Net Income 2023: $110,6072023Revenue 2024: $472,645Expenses 2024: $485,547Net Income 2024: -$12,9022024Revenue 2025: $434,583Expenses 2025: $420,951Net Income 2025: $13,6322025

Highlighted filing

2016

Revenue$321,365
Expenses$282,742
Net Income$38,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$321,365
Mission and Program Overview

Mission

Promote education in the conditioned air industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,490$263,119▲ $12,629
Cash and Non-Interest-Bearing Accounts$191,806$217,800▲ $25,994
Total Assets$442,296$480,919▲ $38,623
Liabilities
Other Liabilities$4,930$4,930→ $0
Total Liabilities$4,930$4,930→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$396,806$435,429▲ $38,623
Temporarily Rstr Net Assets$40,560$40,560→ $0
Total Net Assets Fund Balance$437,366$475,989▲ $38,623
Total Liabilities and Net Assets / Fund Balance$442,296$480,919▲ $38,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$636$636
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
See AttachedVarious
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,023
Investment Income
$237
Other Revenue
$12,105
Change in Net Assets
$38,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$62,208--$62,208
Fees for Services Legal$8,177--$8,177
Advertising$4,964--$4,964
Other Expenses$3,499$2,719-$2,719
Information Technology$2,441--$2,441
Travel$2,131--$2,131
Office Expenses$995--$995
Insurance-$400-$400
Total Functional Expenses$246,580$36,162$0$282,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$4,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Widener & associates, inc”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are not generally available to the public”

Filing and Contact Details

Filer

Filer Name
Conditioned Air Association
EIN
58-1442409
Address
PO BOX 888384, ATLANTA, GA 30356
Doing Business As
Of Georgia

Signing Officer

Name
Bruce Widener
Title
Exec Director
Phone
7703938625
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ga
Voting Board Members
32
Independent Board Members
32
Employees
0

Preparer

Firm
National Tax Service
Address
PO BOX 1667, CLEMSON, SC 29633
Preparer
Cheryl Shiflett
Phone
8648827000
Raw XML Appendix266 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/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636
IRS990/LandBldgEquipCostOrOtherBssAmt0636
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0437366
IRS990/NetAssetsOrFundBalancesEOYAmt0475989
IRS990/NetUnrelatedBusTxblIncmAmt0-23657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0995
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WIDENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703938625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDITIONED AIR ASSOCIATION
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1667
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029633
ReturnHeader/PreparerPersonGrp/PhoneNum08648827000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHIFLETT
ReturnHeader/ReturnTs02016-08-08T17:15:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,919
Liabilities
$4,930
Net assets
$475,989
Revenue
$321,365
Expenses
$282,742
Net income
$38,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$4.35$4.21$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$4.73$4.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$4.55$3.44$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.64$4.13$3.35$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.26$2.78$3.64$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.70$2.35$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$3.28$3.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$3.44$3.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$3.13$3.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.76$3.21$2.83$0.39
2015Summary only. Only limited summary data is available for this year.$4.42$0.05$4.37$3.00$2.65$0.34
2014Summary only. Only limited summary data is available for this year.$3.67$0.05$3.62$2.77$2.25$0.53
2013Summary only. Only limited summary data is available for this year.$3.15$0.05$3.10$2.26$2.29$0.03
2012Summary only. Only limited summary data is available for this year.$3.17$0.04$3.13$2.36$2.58$0.22
2011Summary only. Only limited summary data is available for this year.$3.38$0.03$3.35$2.94$2.36$0.58