Civic Intelligence

Conditioned Air Association of Georgia

990 • Fiscal year 2022 • EIN 58-1442409

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 01, 2023

Organization ProfileN/A
PO Box 1239Jasper, GA 30143

(706) 689-9988

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$564,535

Up $122,018 (+28%) from 2021

Net Assets

Up

$564,170

Up $138,207 (+32%) from 2021

Liabilities

Down

$365

Down $16,189 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$412,599

Up $135,080 (+49%) from 2021

Expenses

Down

$334,923

Down $29,136 (-8.0%) from 2021

Net Income

Up

$77,676

Up $164,216 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$564,535
Liabilities$365
Net Assets$564,170
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$412,599
Expenses$334,923
Net Income$77,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2023
Return Version
2021v4.0
Gross Receipts
$414,694
Mission and Program Overview

Mission

Promote education in the conditioned air industry

To promote education in the conditioned air industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,910$216,937▲ $4,027
Savings and Temporary Cash Investments$229,607$181,388▼ $48,219
Accounts Receivable-$166,210-
Total Assets$442,517$564,535▲ $122,018
Liabilities
Accounts Payable and Accrued Expenses$16,554$365▼ $16,189
Total Liabilities$16,554$365▼ $16,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,963$564,170▲ $138,207
Total Net Assets Fund Balance$425,963$564,170▲ $138,207
Total Liabilities and Net Assets / Fund Balance$442,517$564,535▲ $122,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$636-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alan FergusonPresident
Louie BroxtonPresident El
Tucker GreenExecutive Di
Robert AshbySecretary
Randy ConleyTreasurer
Lamar PendleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,908
Program Service Revenue
$381,800
Investment Income
$150
Other Revenue
$18,741
All Other Contributions
$1,037
Change in Net Assets
$77,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,923
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$172,624--$172,624
Conferences and Meetings$116,987--$116,987
Travel$5,023--$5,023
Information Technology$3,079--$3,079
Office Expenses$2,137$413-$2,550
Advertising$1,850--$1,850
Other Expenses$1,794$13,558-$1,794
Fees for Services Accounting-$1,705-$1,705
Fees for Services Legal$1,100--$1,100
All Other Expenses$312--$312
Total Functional Expenses$319,247$15,676$0$334,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,776
Fundraising Direct Expenses$2,095
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

Form 990, Page 6, Part VI, Line 3

“Management duties delegated to management company: tucker green & associates inc.”

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

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

Form 990, Page 6, Part VI, Line 19

“Documents are not generally available to the public”

Filing and Contact Details

Filer

Filer Name
Conditioned Air Association of
EIN
58-1442409
Phone
7066899988
Address
PO BOX 1239, JASPER, GA 30143

Signing Officer

Name
Tucker Green
Title
Executive Director
Phone
6786460379
Signed
2023-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tucker Green
Formed
1981
Legal Domicile
Ga
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
25

Preparer

Firm
L S King & Associates P C
Address
27 HIGHLANDS HILL DRIVE, ELLIJAY, GA 30540
Preparer
Joseph Hensley
Phone
7706730550
Supplemental Narrative

Additional Explanations

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

“To provide educational training for members through seminars and newletters.”

Form 990, Part XI, Line 9

“Prior period adjustment 60,531”

Raw XML Appendix324 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/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030139
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TUCKER GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06786460379
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDITIONED AIR ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GEORGIA
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0581442409
ReturnHeader/Filer/PhoneNum07066899988
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1239
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582203656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L S KING & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 HIGHLANDS HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLIJAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030540
ReturnHeader/PreparerPersonGrp/PhoneNum07706730550
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HENSLEY
ReturnHeader/ReturnTs02023-09-01T13:31:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TUCKER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$564,535
Liabilities
$365
Net assets
$564,170
Revenue
$412,599
Expenses
$334,923
Net income
$77,676
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. 2022 filings • 501(c)6 • $500k-$1M nonprofits