Civic Intelligence

Air Conditioning Council of Greater Houston

990 • Fiscal year 2016 • EIN 74-1222776

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
16225 Park Ten PlaceHouston, TX 77084

(713) 781-4822

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$42,923

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$67,063

Up $18,477 (+38%) from 2015

Net Assets

Up

$52,215

Up $24,549 (+89%) from 2015

Liabilities

Down

$14,848

Down $6,072 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Down

$164,717

Down $34,129 (-17%) from 2015

Expenses

Down

$140,168

Down $68,951 (-33%) from 2015

Net Income

Up

$24,549

Up $34,822 (+339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$67,063
Liabilities$14,848
Net Assets$52,215
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$164,717
Expenses$140,168
Net Income$24,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$233,933
Mission and Program Overview

Mission

To assist members in business

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,720$60,572▲ $16,852
Rtn Earn Endowment Incm Other Fnds$27,666$52,215▲ $24,549
Accounts Receivable-$1,547-
Prepaid Expenses and Deferred Charges$1,280$1,280→ $0
Land, Buildings, and Equipment, Net$1,052$1,130▲ $78
Total Assets$48,586$67,063▲ $18,477
Other Assets Total$2,534$2,534→ $0
Liabilities
Deferred Revenue$19,923$14,848▼ $5,075
Accounts Payable and Accrued Expenses$997--
Total Liabilities$20,920$14,848▼ $6,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,666$52,215▲ $24,549
Total Liabilities and Net Assets / Fund Balance$48,586$67,063▲ $18,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,130$37,652$38,782
Other Assets Org$2,534--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ReaganExecutive DirectorFT$42,923$42,923

Board Members and Trustees

NameTitle
Sam KellyChairman
Kerry MohammadianPresident
Merle Aaron JrVice President
Brandon RinconDirector
Doug LongDirector
John MartzDirector
Sonny RoncancioDirector
Suzanne DebienDirector
Stephanie MarguardSecretary
Bob EloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,478
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$49,158
All Other Contributions
$71,097
Change in Net Assets
$24,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,381
Salaries, Compensation, and Employee Benefits$49,637
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,923--$42,923
All Other Expenses$19,389--$19,389
Conferences and Meetings$12,314--$12,314
Occupancy$10,286--$10,286
Advertising$8,055--$8,055
Other Salaries and Wages$6,714--$6,714
Other Expenses$2,775--$2,775
Insurance$2,178--$2,178
Travel$1,920--$1,920
Information Technology$1,390--$1,390
Office Expenses$1,216--$1,216
Grants to Domestic Orgs$1,150--$1,150
Fees for Services Accounting$990--$990
Depreciation Depletion$603--$603
Total Functional Expenses$140,168$0$0$140,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,374
Fundraising Direct Expenses$69,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$34,645$34,645$18,901$15,744
Vendor Fair$25,178$25,178$9,806$15,372
Total Events$118,374$118,374$69,216$49,158
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The board of directors meet monthly and minutes of the meetings are recorded and kept on file.”

Committee meeting documentation Part VI line 8B

“All decisions are made by the board of directors and voted on as a whole.”

Form 990 governing body review Part VI line 11

“The board of directors review and approve the form 990 before signing and filing the return.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is decided by the board of directors and recorded in the minutes of the meetings.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Air Conditioning Council of Greater Houston
EIN
74-1222776
Address
16225 PARK TEN PLACE, HOUSTON, TX 77084

Signing Officer

Name
Merle Aaron Jr
Title
Vice President
Phone
2814463015
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Aaron Jr
Formed
1955
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Mkp Price and Co Pc
Address
PO BOX 2753, HUMBLE, TX 77347-2753
Preparer
Michael P Degge
Phone
2814463015
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Payroll taxes 5,404training expense 22,861tacca dues 2,775”

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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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02534
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS ON HOLD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VENDOR FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEET MONTHLY AND MINUTES OF THE MEETINGS ARE RECORDED AND KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS AND VOTED ON AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE SIGNING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 5,404TRAINING EXPENSE 22,861TACCA DUES 2,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048586
IRS990/TotalAssetsEOYAmt067063
IRS990/TotalAssetsGrp/BOYAmt048586
IRS990/TotalAssetsGrp/EOYAmt067063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115478
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020920
IRS990/TotalLiabilitiesEOYAmt014848
IRS990/TotalLiabilitiesGrp/BOYAmt020920
IRS990/TotalLiabilitiesGrp/EOYAmt014848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140168
IRS990/TotalReportableCompFromOrgAmt042923
IRS990/TotalRevenueGrp/ExclusionAmt049158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01920
IRS990/TravelGrp/TotalAmt01920
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 56
IRS990/USAddress/CityNm0HUMBLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773470056
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE AARON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814463015
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIR CONDITIONING COUNCIL OF GREATER HOUSTON
ReturnHeader/Filer/BusinessNameControlTxt0AIRC
ReturnHeader/Filer/EIN0741222776
ReturnHeader/Filer/USAddress/AddressLine1Txt016225 PARK TEN PLACE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B3ABCDBB639DFA1EDD9B6EF0E55319157DCF713
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B3ABCDBB639DFA1EDD9B6EF0E55319157DCF713
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07611552017251lx3jdlo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.142.250
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTm011:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760317086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKP PRICE AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2753
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773472753
ReturnHeader/PreparerPersonGrp/PhoneNum02814463015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DEGGE
ReturnHeader/ReturnTs02017-08-22T12:19:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,063
Liabilities
$14,848
Net assets
$52,215
Revenue
$164,717
Expenses
$140,168
Net income
$24,549
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