Civic Intelligence

Heatingair Conditioningrefrigerat Service Professionals of Colorado

990EZ • Fiscal year 2011 • EIN 84-6036557

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 11, 2012

Organization ProfileWWW.SERVICEDONERIGHT.ORG
P O Box 64580433
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,686

No earlier filing loaded for comparison.

Net Assets

$11,686

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$51,546

No earlier filing loaded for comparison.

Expenses

$51,540

No earlier filing loaded for comparison.

Net Income

$6

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $11,686Net Assets 2011: $11,6862011Assets 2012: $11,692Net Assets 2012: $11,6922012Assets 2013: $45,008Liabilities 2013: $0Net Assets 2013: $45,0082013Assets 2014: $49,970Liabilities 2014: $02014Assets 2015: $57,014Liabilities 2015: $02015Assets 2016: $57,225Liabilities 2016: $02016Assets 2017: $74,750Liabilities 2017: $0Net Assets 2017: $74,7502017Assets 2018: $132,219Liabilities 2018: $0Net Assets 2018: $132,2192018Assets 2019: $135,760Liabilities 2019: $0Net Assets 2019: $135,7602019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$11,686
Liabilities-
Net Assets$11,686
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $51,546Expenses 2011: $51,540Net Income 2011: $62011Revenue 2012: $51,546Expenses 2012: $51,540Net Income 2012: $62012Revenue 2013: $109,326Expenses 2013: $76,010Net Income 2013: $33,3162013Revenue 2014: $54,036Expenses 2014: $49,074Net Income 2014: $4,9622014Revenue 2015: $108,538Expenses 2015: $101,728Net Income 2015: $6,8102015Revenue 2016: $108,084Expenses 2016: $107,639Net Income 2016: $4452016Revenue 2017: $128,775Expenses 2017: $111,251Net Income 2017: $17,5242017Revenue 2018: $169,188Expenses 2018: $111,719Net Income 2018: $57,4692018Revenue 2019: $144,477Expenses 2019: $140,936Net Income 2019: $3,5412019Revenue 2020: $171,229Expenses 2020: $151,681Net Income 2020: $19,5482020

Highlighted filing

2011

Revenue$51,546
Expenses$51,540
Net Income$6
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Administration services to support activities required by the collective bargaining agreement, to preserve and protect the industry

Filing and Contact Details

Filer

EIN
84-6036557
Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011680
IRS990EZ/CashSavingsAndInvestments/EOY011686
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts051546
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051540
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011680
IRS990EZ/NetAssetsOrFundBalancesBOY011680
IRS990EZ/NetAssetsOrFundBalances/EOY011686
IRS990EZ/NetAssetsOrFundBalancesEOY011686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103231 S ZUNI ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114232 WADSWORTH BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121510 SWADLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENGLEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHEATRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY SCHULZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051540
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADMINISTRATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE ACTIVITIES REQUIRED BY THE COLLECTIVE BARGAINING AGREEMENT, PRESERVE AND PROMOTE THE INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101332 WAMBLEE VALEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONIFER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080433
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES M MADISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036741402
IRS990EZ/TotalAssets/BOY011680
IRS990EZ/TotalAssets/EOY011686
IRS990EZ/TotalExpenses051540
IRS990EZ/TotalProgramServiceExpenses051540
IRS990EZ/TotalRevenue051546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PROFESSIONAL SERVICES $51540
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846036557
ReturnHeader/Filer/Name/BusinessNameLine10HEATING AIRCONDITIONING REFRIGERATION
ReturnHeader/Filer/Name/BusinessNameLine20PROFESSIONALS
ReturnHeader/Filer/NameControl0REFR
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 645
ReturnHeader/Filer/USAddress/City0CONIFER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080433
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-11
ReturnHeader/Officer/Name0CHUCK MADISON
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dix Barrett & Stiltner PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105670 Greenwood Plaza Blvd505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwood Village
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0Richard G Dix
ReturnHeader/Preparer/Phone03036890844
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-11T18:45:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,686
Liabilities
-
Net assets
$11,686
Revenue
$51,546
Expenses
$51,540
Net income
$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.71$1.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.44$1.41$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.69$1.12$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.29$1.11$0.18
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$1.08$1.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$1.09$1.02$0.07
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.54$0.49$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.09$0.76$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.52$0.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.52$0.52$0.00