Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1650910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$365,361
Up $3,518 (+1.0%) from 2017
Net Assets
Up$360,128
Up $4,164 (+1.2%) from 2017
Liabilities
Down$5,233
Down $646 (-11%) from 2017
Revenue
Down$491,915
Down $41,370 (-7.8%) from 2017
Expenses
Down$487,751
Down $63,757 (-12%) from 2017
Net Income
Up$4,164
Up $22,387 (+123%) from 2017
Educate and train members of the air conditioning industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $219,048 | $219,809 | ▲ $761 |
| Cash and Non-Interest-Bearing Accounts | $131,754 | $137,255 | ▲ $5,501 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Inventories for Sale or Use | $5,341 | $2,995 | ▼ $2,346 |
| Land, Buildings, and Equipment, Net | $700 | $302 | ▼ $398 |
| Total Assets | $361,843 | $365,361 | ▲ $3,518 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,343 | $4,550 | ▼ $793 |
| Other Liabilities | $536 | $683 | ▲ $147 |
| Total Liabilities | $5,879 | $5,233 | ▼ $646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $355,964 | $360,128 | ▲ $4,164 |
| Total Net Assets Fund Balance | $355,964 | $360,128 | ▲ $4,164 |
| Total Liabilities and Net Assets / Fund Balance | $361,843 | $365,361 | ▲ $3,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $302 | $20,805 | $21,107 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Mcalister | Chapter Director | FT | $121,940 | $121,940 |
| Name | Title |
|---|---|
| Roy Jones | President |
| Jimmy Barry | Vice-president |
| Richard Lockard | Associate Director |
| Amy Wallace | Chapter Director |
| Cindy Cunningham | Chapter Director |
| Dawn Thompson | Chapter Director |
| James Merrick | Chapter Director |
| Pam Chambless | Chapter Director |
| Priscilla Soliz | Chapter Director |
| Brad Merchant | Region I Director |
| Joe Watkins | Region I Director |
| Mark Gatewood | Region Ii Director |
| Justin Lauten | Region Iii Director |
| Mike Krause | Region Iii Director |
| Bob Elolf | Region Iv Director |
| Merle Aaron Jr | Region Iv Director |
| Gregg Zinsmeyer | Region V Director |
| Randy Bellomy | Ex-officio |
| Roland Arrisola | Secretary |
| Nick Watkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,599 |
| Salaries, Compensation, and Employee Benefits | $183,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $149,505 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $121,940 |
| Other Salaries and Wages | - | - | - | $48,196 |
| Occupancy | - | - | - | $19,360 |
| All Other Expenses | - | - | - | $18,591 |
| Fees for Services Accounting | - | - | - | $15,527 |
| Payroll Taxes | - | - | - | $13,016 |
| Other Expenses | - | - | - | $9,094 |
| Travel | - | - | - | $7,581 |
| Advertising | - | - | - | $6,457 |
| Insurance | - | - | - | $4,157 |
| Fees for Services Other | - | - | - | $1,962 |
| Office Expenses | - | - | - | $1,162 |
| Depreciation Depletion | - | - | - | $398 |
| Total Functional Expenses | $0 | $0 | $0 | $487,751 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $125,070 |
| Current Year Nondeductible Lobbying and Political Cost | $40,256 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $683 |
“The organization has members.”
“Periodic elections are held for all positions of the board and are voted on by the members.”
“Form 990 will be discussed during the board meeting prior to filing.”
“Compensation of all organization employees is determined by the review and approval of the members of the board.”
“Governing documents and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE AND TRAIN MEMBERS OF THE AIR CONDITIONING INDUSTRY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18591 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD MCALISTER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123200616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13706 RESEARCH BLVD 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78750 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 99291 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 761 |
| IRS990/CYOtherExpensesAmt | 0 | 304599 |
| IRS990/CYOtherRevenueAmt | 0 | 49695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183152 |
| IRS990/CYTotalExpensesAmt | 0 | 487751 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 398 |
| IRS990/Desc | 0 | ANNUAL MEETING PRESENTS EDUCATIONAL TOPICS AND INDUSTRY UPDATES TO ATTENDEES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1962 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIMMY BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROLAND ARRISOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY BELLOMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD MERCHANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK GATEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN LAUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERLE AARON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB ELOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGG ZINSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD LOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PRISCILLA SOLIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAWN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAM CHAMBLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD MCALISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 121940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGION I DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGION I DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGION II DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGION III DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGION III DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGION IV DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGION IV DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGION V DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAPTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAPTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAPTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAPTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAPTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAPTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAPTER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 591206 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 148986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4157 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5341 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21107 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 100684 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATE AND TRAIN MEMBERS OF THE AIR CONDITIONING INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360128 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49695 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGISLATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 536 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48196 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13016 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | TODD MCALISTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340775 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LICENSE SEMINARS TRAIN TECHNICIANS ON ALL LEVELS & TRAIN CONTRACTORS FOR EARNING STATE AIR CONDITIONING LICENSES |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE TRAINING MANUALS TO KEEP MEMBERS CURRENT ON LATEST DEVELOPMENTS IN AIR CONDITIONING MAINTENANCE AND REPAIRS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRADE SHOW INCLUDES EXHIBITS RELEVANT TO AIR CONDITIONING CONTRACTORS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 101683 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 809 |
| IRS990/PYOtherExpensesAmt | 0 | 351551 |
| IRS990/PYOtherRevenueAmt | 0 | 25283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 405510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18223 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199957 |
| IRS990/PYTotalExpensesAmt | 0 | 551508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 533285 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4164 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219048 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219809 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 20137 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 104933 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 100684 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 84814 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 40256 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 125070 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2018, TAXPAYER'S ACTUAL LOBBYING AND POLITICAL EXPENDITURES ARE MORE THAN IT ESTIMATED IN ITS DUES NOTICES. ACCORDING TO REVENUE PROCEDURE 98-19, THE ORGANIZATION AGREES TO MAINTAIN AND ADJUST ITS ESTIMATE FOR THE 2019 TAX YEAR SO THAT 90% OR MORE OF THE ANNUAL DUES (OR SIMILAR AMOUNTS) PAID TO THE ORGANIZATION ARE NOT DEDUCTIBLE WITHOUT REGARD TO SECTION 162(E) AND HEREBY NOTIFIES THE SERVICE THAT IT IS DESCRIBED IN SECTION 6033(E)(3). |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE C, PART III-B |
| IRS990ScheduleC/TaxableAmt | 0 | -24386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 683 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC ELECTIONS ARE HELD FOR ALL POSITIONS OF THE BOARD AND ARE VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WILL BE DISCUSSED DURING THE BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF ALL ORGANIZATION EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 361843 |
| IRS990/TotalAssetsEOYAmt | 0 | 365361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 365361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 100684 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487751 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 355964 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360128 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 340775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 761 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 491915 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 365361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 7581 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 355964 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 360128 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13706 RESEARCH BLVD 214 |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.