Civic Intelligence

Southern Nevada Air Conditioning Re Refrigeration Service Contractors Assoc

EIN 88-0167695 • 501(c)6

Profile

Provide quality education for contractors.

PO Box 2611689126

www.snarsca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$64,418

Up $7,726 (+14%) from 2012

Liabilities

Up

$3,326

Up $1,440 (+76%) from 2012

Net Assets

Up

$61,092

Up $6,286 (+11%) from 2012

Operations
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

Down

$47,186

Down $2,963 (-5.9%) from 2012

Expenses

Down

$40,900

Down $10,866 (-21%) from 2012

Net Income

Up

$6,286

Up $7,903 (+489%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $66,014Liabilities 2010: $1,276Net Assets 2010: $64,7382010Assets 2011: $56,423Net Assets 2011: $56,4232011Assets 2012: $56,692Liabilities 2012: $1,886Net Assets 2012: $54,8062012Assets 2013: $64,418Liabilities 2013: $3,326Net Assets 2013: $61,0922013

Highlighted filing

2013

Assets$64,418
Liabilities$3,326
Net Assets$61,092
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,904Expenses 2010: $51,053Net Income 2010: $10,8512010Revenue 2011: $46,597Expenses 2011: $54,912Net Income 2011: -$8,3152011Revenue 2012: $50,149Expenses 2012: $51,766Net Income 2012: -$1,6172012Revenue 2013: $47,186Expenses 2013: $40,900Net Income 2013: $6,2862013

Highlighted filing

2013

Revenue$47,186
Expenses$40,900
Net Income$6,286
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,418
Liabilities
$3,326
Net assets
$61,092
Revenue
$47,186
Expenses
$40,900
Net income
$6,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$64.4$3.33$61.1$47.2$40.9$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$1.89$54.8$50.1$51.8$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$56.4$46.6$54.9$8.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$1.28$64.7$61.9$51.1$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 21, 2014
Return Version
2013v3.1
Gross Receipts
$64,189
Mission and Program Overview

Mission

Provide quality education for contractors.

Program Services

DescriptionGrantsExpenses
Endowment to the College of Southern Nevada to provide quality education opportunities for the industry.$21,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George HicksVice President-$0--
Rick WengerDirector-$0--
Ed BlessTreasurer-$0--
Bill Laub JrDirector-$0--
Jeremy AndersonSecretary-$0--
Leo WongDirector-$0--
Ed ArmentaDirector-$0--
Ken GoodrichDirector-$0--
Cal SandersPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,134$26,134$17,003$9,131
Total Events$26,134$26,134$17,003$9,131
Filing and Contact Details

Filer

EIN
88-0167695
Phone
7025658751

Signing Officer

Name
Ed Bless
Title
Treasurer
Signed
2014-05-21
Discuss with paid preparer
Yes

Preparer

Preparer
Judith A Moore Enrolled Agent
Phone
7026399130
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: College of Southern Nevada | Cash Amount Given: $21000”

Other Expenses.1

“Membership Lunch & Christmas $14494”

Other Expenses.2

“NATE Expenses-contract ser. $1442”

Other Expenses.3

“Insurance $1286”

Other Expenses.4

“Bank/Credit Card Fees $463”

Other Expenses.5

“Web Hosting $275”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1886 Accounts Payable and Accrued Expenses - Ending $3326”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ed Bless
IRS990EZ/BooksInCareOfDetail/PhoneNum07025658751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 26116
IRS990EZ/BooksInCareOfDetail/USAddress/City0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03560
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06286
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01754
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064418
IRS990EZ/FundraisingGrossIncomeAmt026134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt064189
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022985
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0George Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Wenger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Bless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Laub Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leo Wong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Armenta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Goodrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cal Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide quality education for contractors.
IRS990EZ/PrintingPublicationsPostageAmt0186
IRS990EZ/ProgramServiceRevenueAmt011510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Endowment to the College of Southern Nevada to provide quality education opportunities for the industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017003
IRS990EZ/SpecialEventsNetIncomeLossAmt09131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040900
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt047186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.SNARSCA.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026134
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: College of Southern Nevada | Cash Amount Given: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Lunch & Christmas $14494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NATE Expenses-contract ser. $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank/Credit Card Fees $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Hosting $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $1886 Accounts Payable and Accrued Expenses - Ending $3326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Bless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southern Nevada Air Conditioning Re
ReturnHeader/Filer/BusinessName/BusinessNameLine20Refrigeration Service Contractors Assoc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0880167695
ReturnHeader/Filer/PhoneNum07025658751
ReturnHeader/Filer/USAddress/AddressLine10PO Box 26116
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JDs Tax & Financial Solutions Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 S JONES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891463107
ReturnHeader/PreparerPersonGrp/PhoneNum07026399130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith A Moore Enrolled Agent
ReturnHeader/ReturnTs02014-05-21T15:07:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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