Civic Intelligence

Conditioned Air Association of Georgia

990 • Fiscal year 2020 • EIN 58-1442409

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

7.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$512,943

Up $35,892 (+7.5%) from 2019

Net Assets

Up

$512,503

Up $35,602 (+7.5%) from 2019

Liabilities

Up

$440

Up $290 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Down

$270,113

Down $57,519 (-18%) from 2019

Expenses

Down

$234,511

Down $100,303 (-30%) from 2019

Net Income

Up

$35,602

Up $42,784 (+596%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$512,943
Liabilities$440
Net Assets$512,503
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$270,113
Expenses$234,511
Net Income$35,602
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$270,113
Mission and Program Overview

Mission

Promote education in the conditioned air industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,122$295,543▲ $17,421
Cash and Non-Interest-Bearing Accounts$198,929$217,400▲ $18,471
Total Assets$477,051$512,943▲ $35,892
Liabilities
Accounts Payable and Accrued Expenses$150$440▲ $290
Total Liabilities$150$440▲ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,901$512,503▲ $35,602
Total Net Assets Fund Balance$476,901$512,503▲ $35,602
Total Liabilities and Net Assets / Fund Balance$477,051$512,943▲ $35,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$636$636
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
See AttachedVarious
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,315
Investment Income
$149
Other Revenue
$18,649
Change in Net Assets
$35,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,511
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$166,855$18,539-$185,394
Conferences and Meetings$27,950--$27,950
Other Expenses$4,954--$4,954
Office Expenses$551$2,766-$3,317
Information Technology$2,368--$2,368
Fees for Services Accounting-$1,721-$1,721
Travel$1,681--$1,681
Fees for Services Legal$1,097--$1,097
Insurance-$400-$400
Advertising$112--$112
Total Functional Expenses$211,085$23,426$0$234,511
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 35% controlled entity
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 910, HARTWELL, GA 30643
Doing Business As
Of Georgia

Signing Officer

Name
Bruce Widener
Title
Exec Director
Phone
7703938625
Signed
2020-11-04
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 Appendix270 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0440
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EDUCATION IN THE CONDITIONED AIR INDUSTRY
IRS990/AdvertisingGrp/ProgramServicesAmt0112
IRS990/AdvertisingGrp/TotalAmt0112
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
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198929
IRS990/CashNonInterestBearingGrp/EOYAmt0217400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027950
IRS990/ConferencesMeetingsGrp/TotalAmt027950
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0234511
IRS990/CYOtherRevenueAmt018649
IRS990/CYProgramServiceRevenueAmt0251315
IRS990/CYRevenuesLessExpensesAmt035602
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0234511
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0PROVIDE EDUCATIONAL TRAINING FOR MEMBERSTHROUGH SEMINARS AND NEWSLETTERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OF GEORGIA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0211085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01721
IRS990/FeesForServicesAccountingGrp/TotalAmt01721
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01097
IRS990/FeesForServicesLegalGrp/TotalAmt01097
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018539
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0166855
IRS990/FeesForServicesManagementGrp/TotalAmt0185394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SEE ATTACHED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VARIOUS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02368
IRS990/InformationTechnologyGrp/TotalAmt02368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
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/NetAssetsOrFundBalancesBOYAmt0476901
IRS990/NetAssetsOrFundBalancesEOYAmt0512503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0551
IRS990/OfficeExpensesGrp/TotalAmt03317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES PUBS LICENSES LEG
IRS990/OtherExpensesGrp/Desc2CREDIT CARD BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03273
IRS990/OtherExpensesGrp/ProgramServicesAmt12244
IRS990/OtherExpensesGrp/ProgramServicesAmt24954
IRS990/OtherExpensesGrp/TotalAmt03273
IRS990/OtherExpensesGrp/TotalAmt12244
IRS990/OtherExpensesGrp/TotalAmt24954
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0REFERRAL PROMO FEES ADV
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018649
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018649
IRS990/OtherRevenueTotalAmt018649
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0334814
IRS990/PYOtherRevenueAmt011353
IRS990/PYProgramServiceRevenueAmt0316124
IRS990/PYRevenuesLessExpensesAmt0-7182
IRS990/PYTotalExpensesAmt0334814
IRS990/PYTotalRevenueAmt0327632
IRS990/ReconcilationRevenueExpnssAmt035602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295543
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477051
IRS990/TotalAssetsEOYAmt0512943
IRS990/TotalAssetsGrp/BOYAmt0477051
IRS990/TotalAssetsGrp/EOYAmt0512943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234511
IRS990/TotalGrossUBIAmt018649
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt0440
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt0440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211085
IRS990/TotalProgramServiceRevenueAmt0251315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01681
IRS990/TravelGrp/TotalAmt01681
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt032
IRS990/VotingMembersIndependentCnt032
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WIDENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703938625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDITIONED AIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0581442409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910
ReturnHeader/Filer/USAddress/CityNm0HARTWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8C8BA1089C617D7EA570E07367B504AC50763E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C8BA1089C617D7EA570E07367B504AC50763E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05731802020319q2bh3if
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.35.212.32
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:57:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Central
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029630
ReturnHeader/PreparerPersonGrp/PhoneNum08648827000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SHIFLETT EA
ReturnHeader/ReturnTs02020-11-14T20:55:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,943
Liabilities
$440
Net assets
$512,503
Revenue
$270,113
Expenses
$234,511
Net income
$35,602
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. 2020 filings • 501(c)6 • $500k-$1M nonprofits