Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-1650910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$333,534
Down $31,827 (-8.7%) from 2018
Net Assets
Down$333,294
Down $26,834 (-7.5%) from 2018
Liabilities
Down$240
Down $4,993 (-95%) from 2018
Revenue
Down$402,906
Down $89,009 (-18%) from 2018
Expenses
Down$429,740
Down $58,011 (-12%) from 2018
Net Income
Down-$26,834
Down $30,998 (-744%) from 2018
Educate and train members of the air conditioning industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $137,255 | $185,805 | ▲ $48,550 |
| Savings and Temporary Cash Investments | $219,809 | $132,676 | ▼ $87,133 |
| Inventories for Sale or Use | $2,995 | $7,943 | ▲ $4,948 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Land, Buildings, and Equipment, Net | $302 | $2,110 | ▲ $1,808 |
| Total Assets | $365,361 | $333,534 | ▼ $31,827 |
| Liabilities | |||
| Other Liabilities | $683 | $467 | ▼ $216 |
| Accounts Payable and Accrued Expenses | $4,550 | $-227 | ▼ $4,777 |
| Total Liabilities | $5,233 | $240 | ▼ $4,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $360,128 | $333,294 | ▼ $26,834 |
| Total Net Assets Fund Balance | $360,128 | $333,294 | ▼ $26,834 |
| Total Liabilities and Net Assets / Fund Balance | $365,361 | $333,534 | ▼ $31,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,110 | $21,215 | $23,325 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Mcalister | Chapter Director | FT | $54,588 | $54,588 |
| Name | Title |
|---|---|
| Roy Jones | President |
| Jimmy Barry | Vice-president |
| Richard Lockard | Associate Director |
| Devorah Jakubowsky | Excecutive 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 | $288,138 |
| Salaries, Compensation, and Employee Benefits | $141,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $130,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $88,988 |
| Other Salaries and Wages | - | - | - | $39,068 |
| All Other Expenses | - | - | - | $24,989 |
| Occupancy | - | - | - | $20,160 |
| Fees for Services Accounting | - | - | - | $16,909 |
| Other Expenses | - | - | - | $11,316 |
| Advertising | - | - | - | $10,945 |
| Travel | - | - | - | $10,252 |
| Payroll Taxes | - | - | - | $9,796 |
| Insurance | - | - | - | $3,811 |
| Other Employee Benefits | - | - | - | $3,750 |
| Office Expenses | - | - | - | $2,048 |
| Depreciation Depletion | - | - | - | $410 |
| Fees for Services Other | - | - | - | $-2,148 |
| Total Functional Expenses | $0 | $0 | $0 | $429,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $23,019 |
| Total Nondeductible Lobbying and Political Cost | $23,019 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $467 |
“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 | 4550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE AND TRAIN MEMBERS OF THE AIR CONDITIONING INDUSTRY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24989 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEVORAH JAKUBOWSKY 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88988 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 76871 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1026 |
| IRS990/CYOtherExpensesAmt | 0 | 288138 |
| IRS990/CYOtherRevenueAmt | 0 | 34668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 141602 |
| IRS990/CYTotalExpensesAmt | 0 | 429740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 410 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -2148 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/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/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 | TODD MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEVORAH JAKUBOWSKY |
| 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 | 54588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/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 | EXCECUTIVE 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 479777 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 111539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3811 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2995 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1026 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1026 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23325 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 83594 |
| 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 | 360128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333294 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34668 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 360128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333294 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEGISLATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NONLEGISLATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23019 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39068 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | DEVORAH JAKUBOWSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283618 |
| 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 | 100684 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 761 |
| IRS990/PYOtherExpensesAmt | 0 | 304599 |
| IRS990/PYOtherRevenueAmt | 0 | 49695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183152 |
| IRS990/PYTotalExpensesAmt | 0 | 487751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 491915 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26834 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132676 |
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| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 23019 |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | IN PREPARING THE 2019 TAX RETURN, IT HAS BEEN DETERMINED THAT THE CURRENT YEAR LOBBYING EXPENSES REPORTED ON SCHEDULE C, PART III-B, LINE 2A, HAS HISTORICALLY BEEN OVERSTATED. PER OUR RECORDS, TEXAS AIR CONDITIONING CONTRACTORS ASSOCIATION (TACCA) HAS FILED SCHEDULE C POLITICAL CAMPAIGN AND LOBBYING ACTIVITIES SINCE 2008. IN 2019, THERE WAS A CHANGE IN MANAGEMENT. AS A RESULT, ADDITIONAL INQUIRIES WERE MADE, AND NEW INFORMATION WAS MADE AVAILABLE IN DETERMINING THE PORTION OF NONDEDUCTIBLE LOBBYING EXPENDITURES FOR THE ORGANIZATION. THE ORGANIZATION'S GOVERNMENT AFFAIRS REPRESENTATIVE, WHO HAS HELD THE POSITION FOR THE PAST 25 YEARS, INFORMED THE NEW EXECUTIVE DIRECTOR OF TACCA THAT HER FEES SHOULD BE ALLOCATED 50% TO LOBBYING EXPENSES IN ODD NUMBERED YEARS (I.E. LEGISLATIVE YEARS IN SESSION) AND 15% DURING EVEN NUMBERED YEARS. HOWEVER, THE FINANCIAL STATEMENTS PROVIDED BY THE ORGANIZATION DID NOT BREAK OUT THE REPRESENTATIVE'S FEES ACCORDING TO HER WORK FOR LOBBYING AND BOARD/COMMITTEE WORK. THEREFORE, 100% OF THE REPRESENTATIVE'S FEES HAVE BEEN REPORTED AS CURRENT YEAR LOBBYING EXPENDITURES ON SCHEDULE C, PART III-B, LINE 2A, SINCE AT LEAST 2008. DUE TO THE OVERSTATEMENT OF CURRENT YEAR LOBBYING EXPENSES, EACH YEAR THE ORGANIZATION HAD TO CARRY OVER AN EXCESS AMOUNT TO REASONABLY ESTIMATE AS NONDEDUCTIBLE LOBBYING AND POLITICAL EXPENDITURES TO THE SUBSEQUENT YEAR FOR TAX YEARS 2008-2018. BEGINNING IN 2017, THE MEMBERSHIP DUES COLLECTED WERE LESS THAN THE TOTAL NONDEDUCTIBLE LOBBYING EXPENSES CAUSING THE ORGANIZATION TO BE SUBJECT TO THE PROXY TAX. THIS OCCURRED IN 2018 AS WELL. WE HAVE PREPARED A SCHEDULE SHOWING THE RE-CALCULATION OF SCHEDULE C HAD THE 15%/50% ALLOCATION BEEN APPROPRIATELY APPLIED TO THE REPRESENTATIVE'S FEES TO EVEN/ODD NUMBER YEARS. THE SCHEDULE INDICATES THAT THERE WOULD HAVE ONLY BEEN CARRYOVERS IN TAX YEARS 2013 AND 2017 AND IN NO YEAR WOULD THE ORGANIZATION HAVE BEEN SUBJECT TO THE PROXY TAX. ACCORDINGLY, WE HAVE PREPARED THE 2019 RETURN CORRECTING SCHEDULE C, PART III-B, LINE 2B, TO SHOW NO CARRYOVER FROM LAST YEAR. THE SCHEDULE IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE C, PART III-B |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 467 |
| 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 |
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| 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/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 333534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83594 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 429740 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 5233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 360128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333294 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 54588 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1026 |
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| IRS990/TotalVolunteersCnt | 0 | 32 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333534 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TACCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEVORAH JAKUBOWSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5123200616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS AIR CONDITIONING CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 741650910 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123200616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13706 RESEARCH BLVD NO 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78750 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.218.162.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:09:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742984516 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEADOR & JONES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2414 EXPOSITION BLVD SUITE BC-230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124720795 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T16:08:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.