Civic Intelligence

Texas Air Conditioning Contractors Association

990 • Fiscal year 2015 • EIN 74-1650910

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.TACCA.ORG
13706 Research Blvd No 214Austin, TX 78750

(512) 320-0616

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$123,763

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$353,111

Up $28,829 (+8.9%) from 2014

Net Assets

Up

$343,214

Up $25,450 (+8.0%) from 2014

Liabilities

Up

$9,897

Up $3,379 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$560,033

Up $1,560 (+0.3%) from 2014

Expenses

Up

$534,372

Up $40,203 (+8.1%) from 2014

Net Income

Down

$25,661

Down $38,643 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $209,192Liabilities 2011: $19,612Net Assets 2011: $189,5802011Assets 2012: $269,859Liabilities 2012: $24,886Net Assets 2012: $244,9732012Assets 2013: $261,773Liabilities 2013: $8,313Net Assets 2013: $253,4602013Assets 2014: $324,282Liabilities 2014: $6,518Net Assets 2014: $317,7642014Assets 2015: $353,111Liabilities 2015: $9,897Net Assets 2015: $343,2142015Assets 2016: $389,562Liabilities 2016: $15,375Net Assets 2016: $374,1872016Assets 2017: $361,843Liabilities 2017: $5,879Net Assets 2017: $355,9642017Assets 2018: $365,361Liabilities 2018: $5,233Net Assets 2018: $360,1282018Assets 2019: $333,534Liabilities 2019: $240Net Assets 2019: $333,2942019Assets 2020: $278,171Liabilities 2020: $434Net Assets 2020: $277,7372020Assets 2021: $293,106Liabilities 2021: $545Net Assets 2021: $292,5612021Assets 2022: $265,372Liabilities 2022: $865Net Assets 2022: $264,5072022Assets 2023: $307,450Liabilities 2023: $27,763Net Assets 2023: $279,6872023Assets 2024: $384,080Liabilities 2024: $28,734Net Assets 2024: $355,3462024

Highlighted filing

2015

Assets$353,111
Liabilities$9,897
Net Assets$343,214
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $415,810Expenses 2011: $375,623Net Income 2011: $40,1872011Revenue 2012: $448,260Expenses 2012: $392,867Net Income 2012: $55,3932012Revenue 2013: $403,560Expenses 2013: $395,073Net Income 2013: $8,4872013Revenue 2014: $558,473Expenses 2014: $494,169Net Income 2014: $64,3042014Revenue 2015: $560,033Expenses 2015: $534,372Net Income 2015: $25,6612015Revenue 2016: $594,976Expenses 2016: $564,003Net Income 2016: $30,9732016Revenue 2017: $533,285Expenses 2017: $551,508Net Income 2017: -$18,2232017Revenue 2018: $491,915Expenses 2018: $487,751Net Income 2018: $4,1642018Revenue 2019: $402,906Expenses 2019: $429,740Net Income 2019: -$26,8342019Revenue 2020: $356,126Expenses 2020: $411,683Net Income 2020: -$55,5572020Revenue 2021: $561,359Expenses 2021: $546,535Net Income 2021: $14,8242021Revenue 2022: $567,998Expenses 2022: $596,052Net Income 2022: -$28,0542022Revenue 2023: $481,211Expenses 2023: $487,040Net Income 2023: -$5,8292023Revenue 2024: $494,992Expenses 2024: $405,088Net Income 2024: $89,9042024

Highlighted filing

2015

Revenue$560,033
Expenses$534,372
Net Income$25,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$622,828
Mission and Program Overview

Mission

Educate and train members of the air conditioning industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,242$189,088▲ $6,846
Cash and Non-Interest-Bearing Accounts$135,434$153,700▲ $18,266
Inventories for Sale or Use$2,845$7,810▲ $4,965
Land, Buildings, and Equipment, Net$3,761$2,513▼ $1,248
Total Assets$324,282$353,111▲ $28,829
Liabilities
Accounts Payable and Accrued Expenses$6,281$9,720▲ $3,439
Other Liabilities$237$177▼ $60
Total Liabilities$6,518$9,897▲ $3,379
Net Assets / Fund Balance
Unrestricted Net Assets$317,764$343,214▲ $25,450
Total Net Assets Fund Balance$317,764$343,214▲ $25,450
Total Liabilities and Net Assets / Fund Balance$324,282$353,111▲ $28,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,513$18,594$21,107
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd McalisterExecutive DirectorFT$123,763$123,763

Board Members and Trustees

NameTitle
David MatthewsPresident
Matt FreundVice-president
Nick WatkinsRegion I Director
David LandryRegion Ii Director
James PooleRegion Ii Director
Stephen PapeRegion Iii Director
Jimmy BarryRegion Iv Director
Kerry MohammadianRegion Iv Director
Max GardinerRegion V Director
Mike CreamerEx-officio
Roy JonesSecretary
Randy BellomyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,287
Program Service Revenue
$381,663
Investment Income
$969
Other Revenue
$39,114
Change in Net Assets
$25,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,474
Salaries, Compensation, and Employee Benefits$180,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$142,939
Current Officers, Directors, Trustees, and Key Employees---$123,763
Other Salaries and Wages---$41,656
Fees for Services Accounting---$38,651
All Other Expenses---$20,549
Occupancy---$17,040
Payroll Taxes---$15,479
Travel---$14,847
Other Expenses---$8,143
Advertising---$7,065
Office Expenses---$2,191
Fees for Services Other---$2,074
Depreciation Depletion---$1,248
Insurance---$-746
Total Functional Expenses$0$0$0$534,372
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$71,498
Current Year Nondeductible Lobbying and Political Cost$41,059
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Periodic elections are held for all positions of the board and are voted on by the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be discussed during the board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of all organization employees is determined by the review and approval of the members of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Air Conditioning Contractors
EIN
74-1650910
Phone
5123200616
Address
13706 RESEARCH BLVD NO 214, AUSTIN, TX 78750

Signing Officer

Name
Todd Mcalister
Title
Executive Director
Phone
5123200616
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Mcalister
Formed
1969
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
32

Preparer

Firm
Meador & Jones Llp
Address
2414 EXPOSITION BLVD SUITE BC-230, AUSTIN, TX 78703
Preparer
Laura Davison Lee CPA
Phone
5124720795
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondeductible penalties -211.”

Raw XML Appendix368 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/Form990PartVIISectionAGrp/TitleTxt6REGION II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION II DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION III DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION IV DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION V DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990ScheduleC/CarriedOverAmt043841
IRS990ScheduleC/DuesAssessmentsAmt0138287
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt030439
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt041059
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt071498
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02513
IRS990ScheduleD/TotalLiabilityAmt0177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC ELECTIONS ARE HELD FOR ALL POSITIONS OF THE BOARD AND ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE DISCUSSED DURING THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL ORGANIZATION EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONDEDUCTIBLE PENALTIES -211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324282
IRS990/TotalAssetsEOYAmt0353111
IRS990/TotalAssetsGrp/BOYAmt0324282
IRS990/TotalAssetsGrp/EOYAmt0353111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138287
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0534372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06518
IRS990/TotalLiabilitiesEOYAmt09897
IRS990/TotalLiabilitiesGrp/BOYAmt06518
IRS990/TotalLiabilitiesGrp/EOYAmt09897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0381663
IRS990/TotalReportableCompFromOrgAmt0123763
IRS990/TotalRevenueGrp/ExclusionAmt0969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014847
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343214
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013706 RESEARCH BLVD 214
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078750
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TACCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MCALISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123200616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AIR CONDITIONING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741650910
ReturnHeader/Filer/PhoneNum05123200616
ReturnHeader/Filer/USAddress/AddressLine1Txt013706 RESEARCH BLVD NO 214
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742984516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADOR & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02414 EXPOSITION BLVD SUITE BC-230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078703
ReturnHeader/PreparerPersonGrp/PhoneNum05124720795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DAVISON LEE CPA
ReturnHeader/ReturnTs02016-11-04T09:22:09-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,111
Liabilities
$9,897
Net assets
$343,214
Revenue
$560,033
Expenses
$534,372
Net income
$25,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.29$3.55$4.95$4.05$0.90
2023Summary only. Only limited summary data is available for this year.$3.07$0.28$2.80$4.81$4.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.65$5.68$5.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.93$5.61$5.47$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.56$4.12$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.33$4.03$4.30$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.05$3.60$4.92$4.88$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.06$3.56$5.33$5.52$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.15$3.74$5.95$5.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$5.60$5.34$0.26
2014Summary only. Only limited summary data is available for this year.$3.24$0.07$3.18$5.58$4.94$0.64
2013Summary only. Only limited summary data is available for this year.$2.62$0.08$2.53$4.04$3.95$0.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.25$2.45$4.48$3.93$0.55
2011Summary only. Only limited summary data is available for this year.$2.09$0.20$1.90$4.16$3.76$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $500k-$1M nonprofits