Civic Intelligence

Air Conditioning Council of Greater Houston

990 • Fiscal year 2014 • EIN 74-1222776

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
9800 Centre ParkwayHouston, TX 77036

(713) 781-4822

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$40,619

Down $5,759 (-12%) from 2012

Net Assets

Down

$37,939

Down $3,858 (-9.2%) from 2012

Liabilities

Down

$2,680

Down $1,901 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

$201,678

No earlier filing loaded for comparison.

Expenses

Down

$193,953

Down $293,159 (-60%) from 2012

Net Income

$7,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $163,574Liabilities 2010: $12,665Net Assets 2010: $150,9092010Assets 2011: $126,812Liabilities 2011: $0Net Assets 2011: $126,8122011Assets 2012: $46,378Liabilities 2012: $4,581Net Assets 2012: $41,7972012Assets 2014: $40,619Liabilities 2014: $2,680Net Assets 2014: $37,9392014Assets 2015: $48,586Liabilities 2015: $20,920Net Assets 2015: $27,6662015Assets 2016: $67,063Liabilities 2016: $14,848Net Assets 2016: $52,2152016Assets 2017: $66,801Liabilities 2017: $659Net Assets 2017: $66,1422017Assets 2018: $49,906Liabilities 2018: $2,540Net Assets 2018: $47,3662018Assets 2019: $93,732Liabilities 2019: $39,975Net Assets 2019: $53,7572019Assets 2020: $96,883Liabilities 2020: $41,003Net Assets 2020: $55,8802020Assets 2021: $95,454Liabilities 2021: $34,982Net Assets 2021: $60,4722021Assets 2022: $136,786Liabilities 2022: $22,832Net Assets 2022: $113,9542022Assets 2023: $164,572Liabilities 2023: $8,182Net Assets 2023: $156,3902023Assets 2024: $120,554Liabilities 2024: $0Net Assets 2024: $120,5542024

Highlighted filing

2014

Assets$40,619
Liabilities$2,680
Net Assets$37,939
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $241,8682010Expenses 2011: $403,2402011Expenses 2012: $487,1122012Revenue 2014: $201,678Expenses 2014: $193,953Net Income 2014: $7,7252014Revenue 2015: $198,846Expenses 2015: $209,119Net Income 2015: -$10,2732015Revenue 2016: $164,717Expenses 2016: $140,168Net Income 2016: $24,5492016Revenue 2017: $131,400Expenses 2017: $117,473Net Income 2017: $13,9272017Revenue 2018: $80,492Expenses 2018: $99,756Net Income 2018: -$19,2642018Revenue 2019: $80,008Expenses 2019: $73,547Net Income 2019: $6,4612019Revenue 2020: $98,303Expenses 2020: $96,180Net Income 2020: $2,1232020Revenue 2021: $103,905Expenses 2021: $99,313Net Income 2021: $4,5922021Revenue 2022: $220,788Expenses 2022: $167,367Net Income 2022: $53,4212022Revenue 2023: $152,898Expenses 2023: $91,965Net Income 2023: $60,9332023Revenue 2024: $29,575Expenses 2024: $69,995Net Income 2024: -$40,4202024

Highlighted filing

2014

Revenue$201,678
Expenses$193,953
Net Income$7,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$203,249
Mission and Program Overview

Mission

To assist members in business

The primary purpose of the organization is to assist members in managing theirbusinesses more efficiently and effectively through education and training. Membership in the organization is designed to help members increase theirprofitability as well as raise their profile in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,162$26,382▲ $7,220
Savings and Temporary Cash Investments$10,332$10,355▲ $23
Land, Buildings, and Equipment, Net$3,427$1,173▼ $2,254
Accounts Receivable-$175-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,455$40,619▲ $5,164
Other Assets Total$2,534$2,534→ $0
Liabilities
Other Liabilities$5,241$2,680▼ $2,561
Total Liabilities$5,241$2,680▼ $2,561
Net Assets / Fund Balance
Unrestricted Net Assets$30,214$37,939▲ $7,725
Total Net Assets Fund Balance$30,214$37,939▲ $7,725
Total Liabilities and Net Assets / Fund Balance$35,455$40,619▲ $5,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,173$36,486$37,659
Other Assets Org$2,534--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David WilliamsChairman
Allyson HoagPresident
Sam KellyVice President
Bob ElolfDirector
Jimmy BarryDirector
Merle AronDirector
Randy FlySecretary
Kerry MohammadianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,934
Program Service Revenue
$157,293
Investment Income
$-1,549
Other Revenue
$0
Change in Net Assets
$7,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,537
Salaries, Compensation, and Employee Benefits$30,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$91,345--$91,345
Occupancy$30,584$3,398-$33,982
Other Salaries and Wages$23,984$2,665-$26,649
All Other Expenses$5,460$2,694-$8,154
Advertising$5,744$638-$6,382
Payroll Taxes$3,390$377-$3,767
Fees for Services Other$2,968$330-$3,298
Insurance$2,614$290-$2,904
Other Expenses$3,356$2,894-$2,894
Travel$976$108-$1,084
Office Expenses$913$101-$1,014
Depreciation Depletion$615$68-$683
Total Functional Expenses$179,641$14,312$0$193,953
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Prepayments$2,325
Payroll Taxes Payable$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the organization elect the members of the governing body annually. The board of directors nominate new directors. The members then vote to elect the directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members of the organization approve significant decisions of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 were provided to the board for review and approvals before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of directors is required to sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, andfinancial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Air Conditioning Council of Greater
EIN
74-1222776
Phone
7137814822
Address
9800 CENTRE PARKWAY, HOUSTON, TX 77036

Signing Officer

Name
Sam Kelly
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Kell & Weiner Cpas
Address
6200 SAVOY DR STE 530, HOUSTON, TX 77036-3325
Preparer
George M Kell CPA
Phone
7137825707
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0377
IRS990/PayrollTaxesGrp/ProgramServicesAmt03390
IRS990/PayrollTaxesGrp/TotalAmt03767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3136846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3136846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086653
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0223161
IRS990/PYProgramServiceRevenueAmt0199260
IRS990/PYRevenuesLessExpensesAmt0-11583
IRS990/PYSalariesCompEmpBnftPaidAmt074335
IRS990/PYTotalExpensesAmt0297496
IRS990/PYTotalRevenueAmt0285913
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON HOLD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02534
IRS990ScheduleD/TotalLiabilityAmt02680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY ANNUALLY. THE BOARD OF DIRECTORS NOMINATE NEW DIRECTORS. THE MEMBERS THEN VOTE TO ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE FORM 990 WERE PROVIDED TO THE BOARD FOR REVIEW AND APPROVALS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035455
IRS990/TotalAssetsEOYAmt040619
IRS990/TotalAssetsGrp/BOYAmt035455
IRS990/TotalAssetsGrp/EOYAmt040619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045934
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05241
IRS990/TotalLiabilitiesEOYAmt02680
IRS990/TotalLiabilitiesGrp/BOYAmt05241
IRS990/TotalLiabilitiesGrp/EOYAmt02680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037939
IRS990/TotalProgramServiceExpensesAmt08830
IRS990/TotalProgramServiceRevenueAmt0157293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040619
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0108
IRS990/TravelGrp/ProgramServicesAmt0976
IRS990/TravelGrp/TotalAmt01084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIR CONDITIONING COUNCIL OF GREATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0AIRC
ReturnHeader/Filer/EIN0741222776
ReturnHeader/Filer/PhoneNum07137814822
ReturnHeader/Filer/USAddress/AddressLine1Txt09800 CENTRE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELL & WEINER CPAS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,619
Liabilities
$2,680
Net assets
$37,939
Revenue
$201,678
Expenses
$193,953
Net income
$7,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.30$0.70$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.56$1.53$0.92$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$2.21$1.67$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.60$1.04$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$0.98$0.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.54$0.80$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.80$1.00$0.19
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$1.31$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.65$1.40$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.99$2.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.02$1.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.42$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$4.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.51$2.42