Civic Intelligence

Conditioned Air Association of Georgia

990 • Fiscal year 2018 • EIN 58-1442409

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 04, 2018

PO Box 910Hartwell, GA 30643

(770) 393-8625

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

73rd percentile

13%

Higher net margin than 73% 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

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$484,083

Up $3,623 (+0.8%) from 2017

Net Assets

Up

$484,083

Up $3,623 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$343,704

Up $30,492 (+9.7%) from 2017

Expenses

Down

$299,522

Down $9,219 (-3.0%) from 2017

Net Income

Up

$44,182

Up $39,711 (+888%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$484,083
Liabilities$0
Net Assets$484,083

Operations Trend

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

2018

Revenue$343,704
Expenses$299,522
Net Income$44,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 4, 2018
Return Version
2017v2.2
Gross Receipts
$343,704
Mission and Program Overview

Mission

Promote education in the conditioned air industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,545$251,914▲ $37,369
Savings and Temporary Cash Investments$265,915$232,169▼ $33,746
Total Assets$480,460$484,083▲ $3,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$439,900$484,083▲ $44,183
Temporarily Rstr Net Assets$40,560--
Total Net Assets Fund Balance$480,460$484,083▲ $3,623
Total Liabilities and Net Assets / Fund Balance$480,460$484,083▲ $3,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$636$636
Compensation and Service Providers

Board Members and Trustees

NameTitle
See AttachedVarious
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,358
Investment Income
$170
Other Revenue
$4,176
Change in Net Assets
$44,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,522
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
Fees for Services Management$173,719$19,302-$193,021
Conferences and Meetings$73,932--$73,932
Fees for Services Legal$15,237--$15,237
Other Expenses$5,899--$5,899
Information Technology$2,573--$2,573
Travel$1,673--$1,673
Advertising$1,518--$1,518
Office Expenses$839--$839
Fees for Services Accounting-$835-$835
Insurance-$400-$400
Total Functional Expenses$278,985$20,537$0$299,522
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
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
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 910, HARTWELL, GA 30643
Doing Business As
Of Georgia

Signing Officer

Name
Bruce Widener
Title
Exec Director
Phone
7703938625
Signed
2018-08-04
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 869, Central, SC 29630
Preparer
Cheryl Shiflett Ea
Phone
8648827000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Temporarily restricted assets were released

Raw XML Appendix269 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EDUCATION IN THE CONDITIONED AIR INDUSTRY
IRS990/AdvertisingGrp/ProgramServicesAmt01518
IRS990/AdvertisingGrp/TotalAmt01518
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WIDENER ASSOCIATES INC
IRS990/BooksInCareOfDetail/PhoneNum07703938625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 ROCK CREEK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029625
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0299522
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0835
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0173719
IRS990/FeesForServicesManagementGrp/TotalAmt0193021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VARIOUS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02573
IRS990/InformationTechnologyGrp/TotalAmt02573
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636
IRS990/LandBldgEquipCostOrOtherBssAmt0636
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE EDUCATION IN THE CONDITIONED AIR INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0480460
IRS990/NetAssetsOrFundBalancesEOYAmt0484083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0839
IRS990/OfficeExpensesGrp/TotalAmt0839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-40559
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES PUBS LICENSES LEG
IRS990/OtherExpensesGrp/Desc2CREDIT CARD BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03077
IRS990/OtherExpensesGrp/ProgramServicesAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt25899
IRS990/OtherExpensesGrp/TotalAmt03077
IRS990/OtherExpensesGrp/TotalAmt1518
IRS990/OtherExpensesGrp/TotalAmt25899
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04176
IRS990/OtherRevenueTotalAmt04176
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141276
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141276
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0308741
IRS990/PYOtherRevenueAmt03541
IRS990/PYProgramServiceRevenueAmt0309503
IRS990/PYRevenuesLessExpensesAmt04471
IRS990/PYTotalExpensesAmt0308741
IRS990/PYTotalRevenueAmt0313212
IRS990/ReconcilationRevenueExpnssAmt044182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265915
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WIDENER & ASSOCIATES, INC
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/ExplanationTxt3TEMPORARILY RESTRICTED ASSETS WERE RELEASED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt032
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703938625
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDITIONED AIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0581442409
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTm009:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707515
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029630
ReturnHeader/PreparerPersonGrp/PhoneNum08648827000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHIFLETT EA
ReturnHeader/ReturnTs02018-08-14T09:22:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits