Civic Intelligence

Air Conditioning Council of Greater Houston

990EZ • Fiscal year 2015 • EIN 74-1222776

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$48,586

Up $7,967 (+20%) from 2014

Net Assets

Down

$27,666

Down $10,273 (-27%) from 2014

Liabilities

Up

$20,920

Up $18,240 (+681%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$198,846

Down $2,832 (-1.4%) from 2014

Expenses

Up

$209,119

Up $15,166 (+7.8%) from 2014

Net Income

Down

-$10,273

Down $17,998 (-233%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$48,586
Liabilities$20,920
Net Assets$27,666
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$198,846
Expenses$209,119
Net Income-$10,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$198,846
Mission and Program Overview

Mission

To assist members in business

To assist members in business.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND CONTINUING EDUCATION TO MEMBERS AND THEIR EMPLOYEES.$11,473-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON HOAGChairman-$0--
SAM KELLYPresidentPT$0--
KERRY MOHAMMADIANVice President-$0--
RANDY FLYDirector-$0--
STEPHANIE MAQUARDDirector-$0--
MERLE ARONTreasurer-$0--
JAY WARRENDirector-$0--
BRANDON RINCONAssoc Director-$0--
BOB ELOLFSecretary-$0--
JOHN MARTZAssoc Director-$0--
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
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kell & Weiner Cpas
Address
6200 SAVOY DR STE 530, HOUSTON, TX 77036-3325
Preparer
George M Kell CPA
Phone
7137825707
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3867”

Other Expenses.1002

“Office Expenses $3062”

Other Expenses.1005

“Travel $70”

Other Expenses.1007

“Conferences, Conventions, and Meetings $87856”

Other Expenses.1009

“Depreciation $563”

Other Expenses.1012

“Insurance $2201”

Other Expenses.1

“TELEPHONE $5446”

Other Expenses.2

“TACCA DUES $3291”

Other Expenses.3

“COPIER EXPENSES $3213”

Other Expenses.4

“Credit card processing $3185”

Other Expenses.5

“AUTO EXPENSES $3007”

Other Expenses.6

“HOTLINE EXPENSE $2376”

Other Expenses.7

“COMPUTER EXPENSES $1509”

Other Expenses.8

“WEBSITE $1320”

Other Expenses.9

“PAYROLL PROCESSING $955”

Other Expenses.10

“ACCA DUES $600”

Other Expenses.11

“BOARD MEETINGS $507”

Other Expenses.12

“BAD DEBTS $444”

Other Expenses.13

“POSTAGE $342”

Other Expenses.14

“BANK FEES $107”

Other Assets.1004

“Miscellaneous - Beginning $1173 Miscellaneous - Ending $1052”

Other Assets.1005

“Accounts Receivable - Beginning $175 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1280”

Other Assets.2

“DEPOSITS ON HOLD - Beginning $2534 DEPOSITS ON HOLD - Ending $2534”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $355 PAYROLL TAXES PAYABLE - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOC DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt011473
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $87856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $5446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TACCA DUES $3291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIER EXPENSES $3213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING $3185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOTLINE EXPENSE $2376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSES $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCA DUES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD MEETINGS $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAD DEBTS $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous - Beginning $1173 Miscellaneous - Ending $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $175 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPOSITS ON HOLD - Beginning $2534 DEPOSITS ON HOLD - Ending $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAXES PAYABLE - Beginning $355 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 SAVOY DR STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770363325
ReturnHeader/PreparerPersonGrp/PhoneNum07137825707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M KELL CPA
ReturnHeader/ReturnTs02016-11-15T09:37:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,586
Liabilities
$20,920
Net assets
$27,666
Revenue
$198,846
Expenses
$209,119
Net income
-$10,273
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits