Civic Intelligence

Air Conditioning Council of Greater Houston

990 • Fiscal year 2018 • EIN 74-1222776

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$49,906

Down $16,895 (-25%) from 2017

Net Assets

Down

$47,366

Down $18,776 (-28%) from 2017

Liabilities

Up

$2,540

Up $1,881 (+285%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$80,492

Down $50,908 (-39%) from 2017

Expenses

Down

$99,756

Down $17,717 (-15%) from 2017

Net Income

Down

-$19,264

Down $33,191 (-238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$49,906
Liabilities$2,540
Net Assets$47,366
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$80,492
Expenses$99,756
Net Income-$19,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$118,585
Mission and Program Overview

Mission

To assist members in business

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,702$47,366▼ $19,336
Cash and Non-Interest-Bearing Accounts$66,731$47,259▼ $19,472
Accounts Receivable$360$1,970▲ $1,610
Land, Buildings, and Equipment, Net$1,130$677▼ $453
Total Assets$68,221$49,906▼ $18,315
Liabilities
Accounts Payable and Accrued Expenses$1,519$2,540▲ $1,021
Total Liabilities$1,519$2,540▲ $1,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,702$47,366▼ $19,336
Total Liabilities and Net Assets / Fund Balance$68,221$49,906▼ $18,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$677$12,357$13,034
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Merle Aaron JrChairman of the Board
Bob EloffPresident
Stephanie MarguardVice President
Chris CharlesAssociate Director
Kevin HaleyDirector
Rebecca MadduxDirector
Richard MogridgeDirector
Scott ThompsonSecretary
Kerry MohammadianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,974
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$-11,628
All Other Contributions
$59,794
Change in Net Assets
$-19,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,258
Salaries, Compensation, and Employee Benefits$44,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,231--$39,231
All Other Expenses$16,915--$16,915
Occupancy$15,215--$15,215
Fees for Services Accounting$7,750--$7,750
Payroll Taxes$5,267--$5,267
Information Technology$3,572--$3,572
Advertising$3,085--$3,085
Conferences and Meetings$2,965--$2,965
Insurance$2,297--$2,297
Office Expenses$1,838--$1,838
Depreciation Depletion$561--$561
Other Expenses$530--$530
Travel$292--$292
Payments to Affiliates$238--$238
Total Functional Expenses$99,756$0$0$99,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,093
Fundraising Gross Income$26,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot Out$11,780$11,780$14,299$-2,519
Summer Gala$6,600$6,600$4,302$2,298
Total Events$18,380$18,380$18,601$-221
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
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
Texas Air Conditioning Contractors
EIN
74-1222776
Address
16225 PARK TEN PLACE, HOUSTON, TX 77084
Doing Business As
Association of Greater Houston

Signing Officer

Name
Merle Aaron Jr
Title
Chairman of the
Phone
2814463015
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merle Aaron Jr
Formed
1955
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
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

“Quickbooks online 878property tax 477postage 59miscellaneous 6302 membership management 261gifts 624dues and subscriptions 67credit card fees 4113copier 1684cell phone 2085bank charges 35association management 330”

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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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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/ExplanationTxt5QUICKBOOKS ONLINE 878PROPERTY TAX 477POSTAGE 59MISCELLANEOUS 6302 MEMBERSHIP MANAGEMENT 261GIFTS 624DUES AND SUBSCRIPTIONS 67CREDIT CARD FEES 4113COPIER 1684CELL PHONE 2085BANK CHARGES 35ASSOCIATION MANAGEMENT 330
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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080492
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ReturnHeader/BusinessOfficerGrp/PersonNm0MERLE AARON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE
ReturnHeader/BusinessOfficerGrp/PhoneNum02814463015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AIR CONDITIONING CONTRACTORS
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ReturnHeader/Filer/USAddress/AddressLine1Txt016225 PARK TEN PLACE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.142.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTm011:09:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760317086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKP PRICE AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2753
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
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ReturnHeader/PreparerPersonGrp/PhoneNum02814463015
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DEGGE
ReturnHeader/ReturnTs02019-11-19T11:08:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,906
Liabilities
$2,540
Net assets
$47,366
Revenue
$80,492
Expenses
$99,756
Net income
-$19,264
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