Civic Intelligence

San Antonio Air Conditioning Contractors Association Inc

990 • Fiscal year 2018 • EIN 74-1689870

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.TACCAGREATERSANANTONIO.ORG
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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

89th percentile

$61,786

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

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

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

67th percentile

8.8%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$117,615

Up $3,439 (+3.0%) from 2017

Net Assets

Up

$117,615

Up $3,439 (+3.0%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$119,751

Up $9,707 (+8.8%) from 2017

Expenses

Up

$116,312

Up $8,329 (+7.7%) from 2017

Net Income

Up

$3,439

Up $1,378 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$117,615
Liabilities$0
Net Assets$117,615
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$119,751
Expenses$116,312
Net Income$3,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$214,504
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,176$117,615▲ $3,439
Total Assets$114,176$117,615▲ $3,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,176$117,615▲ $3,439
Total Net Assets Fund Balance$114,176$117,615▲ $3,439
Total Liabilities and Net Assets / Fund Balance$114,176$117,615▲ $3,439
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn ThompsonExecutive DiFT$60,638$1,148$61,786

Board Members and Trustees

NameTitle
Pat BeyerPresident
Chester BullDirector
Debi BurrowsDirector
Malissa SandovalDirector
Michael GuilloryDirector
Tom DamianiDirector
David BartonChapter Atto
Mike FentonTreasurer
Jerry McduffVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,170
Investment Income
$0
Other Revenue
$89,581
Change in Net Assets
$3,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,502
Other Expenses$49,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,787--$61,787
Fees for Services Other$14,462--$14,462
Conferences and Meetings$9,986--$9,986
Insurance$7,205--$7,205
Travel$5,680--$5,680
Payroll Taxes$4,715--$4,715
Office Expenses$3,536--$3,536
Fees for Services Accounting$3,190--$3,190
Advertising$1,128--$1,128
Other Expenses$1,114--$1,114
Information Technology$220--$220
Total Functional Expenses$116,312$0$0$116,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,874
Fundraising Direct Expenses$94,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hvac Expo$53,619$53,619$21,607$32,012
Fishing Tournam$42,861$42,861$5,493$37,368
Total Events$174,874$174,874$94,753$80,121
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review and approve the 990 at their monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
Pat Beyer
Title
President
Phone
2109014222
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Thompson
Voting Board Members
13
Independent Board Members
12
Employees
1

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Technology consulting 10,270 0 0 bank fees 4,192 0 0 total 14,462 0 0”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TEXAS AIR CONDITIONING CONTRACTORS ASSOCIATION IS A NONPROFIT TRADE ASSOCIATION FOR THE HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION CONTRACTORS IN TEXAS.
IRS990/AdvertisingGrp/ProgramServicesAmt01128
IRS990/AdvertisingGrp/TotalAmt01128
IRS990/BooksInCareOfDetail/PersonNm0DAWN THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02109014222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160218
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078280
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114176
IRS990/CashNonInterestBearingGrp/EOYAmt0117615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09986
IRS990/ConferencesMeetingsGrp/TotalAmt09986
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049810
IRS990/CYOtherRevenueAmt089581
IRS990/CYProgramServiceRevenueAmt030170
IRS990/CYRevenuesLessExpensesAmt03439
IRS990/CYSalariesCompEmpBnftPaidAmt066502
IRS990/CYTotalExpensesAmt0116312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLISH INFORMATION ABOUT THE LATEST INDUSTRY UPDATES, CREATE NETWORKING OPPORTUNITIES AND TRAINING FOR OUR MEMBERS, PROVIDE OUR MEMBERS WITH ASSITANCE ON STATE AND LOCAL LICENSING AND CODE REGULATION REQUIREMENTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0116312
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03190
IRS990/FeesForServicesAccountingGrp/TotalAmt03190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014462
IRS990/FeesForServicesOtherGrp/TotalAmt014462
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY MCDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHESTER BULL
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBI BURROWS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM DAMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm9MALISSA SANDOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER ATTO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt094753
IRS990/FundraisingGrossIncomeAmt0174874
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214504
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0220
IRS990/InformationTechnologyGrp/TotalAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt07205
IRS990/InsuranceGrp/TotalAmt07205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TEXAS AIR CONDITIONING CONTRACTORS ASSOCIATION IS A NONPROFIT TRADE ASSOCIATION FOR THE HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION CONTRACTORS IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114176
IRS990/NetAssetsOrFundBalancesEOYAmt0117615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080121
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03536
IRS990/OfficeExpensesGrp/TotalAmt03536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt02051
IRS990/OtherExpensesGrp/ProgramServicesAmt11238
IRS990/OtherExpensesGrp/ProgramServicesAmt21114
IRS990/OtherExpensesGrp/TotalAmt02051
IRS990/OtherExpensesGrp/TotalAmt11238
IRS990/OtherExpensesGrp/TotalAmt21114
IRS990/OtherRevenueMiscGrp/Desc0TRAINING
IRS990/OtherRevenueMiscGrp/Desc1MEETING MEALS
IRS990/OtherRevenueMiscGrp/Desc2MEMBER MIXERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2750
IRS990/OtherRevenueTotalAmt09460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061787
IRS990/OtherSalariesAndWagesGrp/TotalAmt061787
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04715
IRS990/PayrollTaxesGrp/TotalAmt04715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt040571
IRS990/PYOtherRevenueAmt061220
IRS990/PYProgramServiceRevenueAmt048824
IRS990/PYRevenuesLessExpensesAmt02061
IRS990/PYSalariesCompEmpBnftPaidAmt067412
IRS990/PYTotalExpensesAmt0107983
IRS990/PYTotalRevenueAmt0110044
IRS990/ReconcilationRevenueExpnssAmt03439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094753
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HVAC EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt078394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt078394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02171
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt026668
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990 AT THEIR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY CONSULTING 10,270 0 0 BANK FEES 4,192 0 0 TOTAL 14,462 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114176
IRS990/TotalAssetsEOYAmt0117615
IRS990/TotalAssetsGrp/BOYAmt0114176
IRS990/TotalAssetsGrp/EOYAmt0117615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117615
IRS990/TotalOtherCompensationAmt01148
IRS990/TotalProgramServiceExpensesAmt0116312
IRS990/TotalProgramServiceRevenueAmt030170
IRS990/TotalReportableCompFromOrgAmt060638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117615
IRS990/TravelGrp/ProgramServicesAmt05680
IRS990/TravelGrp/TotalAmt05680
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 160218
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078280
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TACCAGREATERSANANTONIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109014222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EBA18F3DFD3F014D22562CCA2087DA7E8CA0909
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E4043F50520E82969B8801B5AF087F20DFDA0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.170.122
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:59
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02019-06-20T16:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,615
Liabilities
$0
Net assets
$117,615
Revenue
$119,751
Expenses
$116,312
Net income
$3,439
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
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.20$1.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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