Civic Intelligence

San Antonio Air Conditioning Contractors Association Inc

990EZ • Fiscal year 2017 • EIN 74-1689870

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

PO Box 160218San Antonio, TX 78280

(210) 901-4222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$57,418

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$114,176

Up $2,061 (+1.8%) from 2016

Net Assets

Up

$114,176

Up $2,061 (+1.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,044

Down $17,744 (-14%) from 2016

Expenses

Down

$107,983

Down $18,743 (-15%) from 2016

Net Income

Up

$2,061

Up $999 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $35,670Liabilities 2011: $02011Assets 2012: $14,561Liabilities 2012: $6,0992012Assets 2013: $22,079Liabilities 2013: $434Net Assets 2013: $21,6452013Assets 2014: $73,891Liabilities 2014: $0Net Assets 2014: $73,8912014Assets 2015: $111,053Liabilities 2015: $02015Assets 2016: $112,115Net Assets 2016: $112,1152016Assets 2017: $114,176Net Assets 2017: $114,1762017Assets 2018: $117,615Liabilities 2018: $0Net Assets 2018: $117,6152018Assets 2019: $133,434Liabilities 2019: $1,561Net Assets 2019: $131,8732019Assets 2020: $128,713Net Assets 2020: $128,7132020Assets 2021: $168,403Liabilities 2021: $3,485Net Assets 2021: $164,9182021Assets 2022: $166,438Liabilities 2022: $1,074Net Assets 2022: $165,3642022Assets 2023: $176,319Liabilities 2023: $2,386Net Assets 2023: $173,9332023Assets 2024: $175,840Liabilities 2024: $1,558Net Assets 2024: $174,2822024

Highlighted filing

2017

Assets$114,176
Liabilities-
Net Assets$114,176

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,088Expenses 2011: $117,113Net Income 2011: $1,9752011Revenue 2012: $77,017Expenses 2012: $98,773Net Income 2012: -$21,7562012Revenue 2013: $88,969Expenses 2013: $75,786Net Income 2013: $13,1832013Revenue 2014: $95,794Expenses 2014: $43,549Net Income 2014: $52,2452014Revenue 2015: $127,779Expenses 2015: $90,617Net Income 2015: $37,1622015Revenue 2016: $127,788Expenses 2016: $126,726Net Income 2016: $1,0622016Revenue 2017: $110,044Expenses 2017: $107,983Net Income 2017: $2,0612017Revenue 2018: $119,751Expenses 2018: $116,312Net Income 2018: $3,4392018Revenue 2019: $127,655Expenses 2019: $113,397Net Income 2019: $14,2582019Revenue 2020: $106,306Expenses 2020: $109,466Net Income 2020: -$3,1602020Revenue 2021: $145,491Expenses 2021: $109,286Net Income 2021: $36,2052021Revenue 2022: $125,306Expenses 2022: $124,860Net Income 2022: $4462022Revenue 2023: $136,648Expenses 2023: $128,079Net Income 2023: $8,5692023Revenue 2024: $145,842Expenses 2024: $145,493Net Income 2024: $3492024

Highlighted filing

2017

Revenue$110,044
Expenses$107,983
Net Income$2,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$164,865
Mission and Program Overview

Mission

The texas air conditioning contractors association is a nonprofit trade association for the heating, ventilation, air conditioning and refrigeration contractors in texas.

Our mission is to promote quality and professionalism, help our members become more profitable, and enhance the hvac industry image to the customer.

Program Services

DescriptionGrantsExpenses
HELD MONTHLY BUSINESS MEETINGS WHICH INCLUDED PROGRAMS ON CURRENT TECHNICAL OR MANAGEMENT SUBJECTS. HELD TRAINING CLASSES FOR MEMBERS AND THEIR EMPLOYEES. ISSUED MONTHLY NEWSLETTERS FOR MEMBERS AND THEIR EMPLOYEES WHICH INCLUDED INFORMATION ON CLASSES AND GENERAL BUSINESS SUBJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN THOMPSONExecutive DiFT$57,418-$57,418
PATRICK BEYERPresident-$0--
GREGG ZINSMEYERVice Preside-$0--
MATTHEW FREUNDTreasurer-$0--
TOM DAMIANIDirector-$0--
JOSH GAVOSDirector-$0--
JERRY MCDUFFDirector-$0--
KENNY MCMULLENDirector-$0--
STEVE WHITEDirector-$0--
MALISSA SANDOVALDirector-$0--
ANTHONY RIDOUTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,053$45,053$509$44,544
Sporting Clay S$38,220$38,220$406$37,814
Total Events$112,216$112,216$54,821$57,395
Filing and Contact Details

Filer

Filer Name
Texas Air Conditioning Contractors
EIN
74-1689870
Phone
2109014222
Address
PO BOX 160218, SAN ANTONIO, TX 78280

Signing Officer

Name
Dawn Thompson
Title
Executive Director
Phone
2109014222
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Melanie Geist CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Training 1,810 membership meetings: meals 1,415 events: member mixers 600 total 3,825

Form 990-ez, Part I, Line 16

Expenses marketing 1,570 office expense 5,858 payroll processing fees 619 travel 2,332 event expense: member meeting 5,796 event expense: membership mix 2,954 insurance: directors liabilit 621 insurance 6,720 board 2,054 contributions 1,511 total 30,035

Form 990-ez, Part III

Our mission is to promote quality and professionalism, help our members become more profitable, and enhance the hvac industry image to the customer.

Form 990-ez, Part III, Line 28

Held monthly business meetings which included programs on current technical or management subjects. Held training classes for members and their employees. Issued monthly newsletters for members and their employees which included information on classes and general business subjects.

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG ZINSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM DAMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSH GAVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY MCDUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNY MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MALISSA SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY RIDOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030035
IRS990EZ/OtherRevenueTotalAmt03825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE QUALITY AND PROFESSIONALISM, HELP OUR MEMBERS BECOME MORE PROFITABLE, AND ENHANCE THE HVAC INDUSTRY IMAGE TO THE CUSTOMER.
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IRS990EZ/SpecialEventsNetIncomeLossAmt057395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107983
IRS990EZ/TotalRevenueAmt0110044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TACCAGREATERSANANTONIO.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02300
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAY S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01300
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING 1,810 MEMBERSHIP MEETINGS: MEALS 1,415 EVENTS: MEMBER MIXERS 600 TOTAL 3,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,570 OFFICE EXPENSE 5,858 PAYROLL PROCESSING FEES 619 TRAVEL 2,332 EVENT EXPENSE: MEMBER MEETING 5,796 EVENT EXPENSE: MEMBERSHIP MIX 2,954 INSURANCE: DIRECTORS LIABILIT 621 INSURANCE 6,720 BOARD 2,054 CONTRIBUTIONS 1,511 TOTAL 30,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO PROMOTE QUALITY AND PROFESSIONALISM, HELP OUR MEMBERS BECOME MORE PROFITABLE, AND ENHANCE THE HVAC INDUSTRY IMAGE TO THE CUSTOMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELD MONTHLY BUSINESS MEETINGS WHICH INCLUDED PROGRAMS ON CURRENT TECHNICAL OR MANAGEMENT SUBJECTS. HELD TRAINING CLASSES FOR MEMBERS AND THEIR EMPLOYEES. ISSUED MONTHLY NEWSLETTERS FOR MEMBERS AND THEIR EMPLOYEES WHICH INCLUDED INFORMATION ON CLASSES AND GENERAL BUSINESS SUBJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109014222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AIR CONDITIONING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC (TACCA)
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741689870
ReturnHeader/Filer/PhoneNum02109014222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160218
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.170.122
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164184
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE GEIST CPA
ReturnHeader/ReturnTs02018-07-13T18:03:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$1.46$1.45$0.00
2023Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$1.37$1.28$0.09
2022Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.25$1.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$1.45$1.09$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.06$1.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$1.28$1.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.20$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.10$1.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$1.28$1.27$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.28$0.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.96$0.44$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$0.76$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.77$0.99$0.22
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.19$1.17$0.02