Civic Intelligence

Northwest Hvac R Association & Training Center

990 • Fiscal year 2019 • EIN 91-6049440

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization ProfileN/A
204 E Nora AveSpokane, WA 99207

(509) 747-8810

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$66,819

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,321,179

Up $78,845 (+6.3%) from 2018

Net Assets

Up

$1,121,652

Up $115,337 (+11%) from 2018

Liabilities

Down

$199,527

Down $36,492 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Down

$875,833

Down $60,223 (-6.4%) from 2018

Expenses

Down

$760,496

Down $72,786 (-8.7%) from 2018

Net Income

Up

$115,337

Up $12,563 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $961,183Liabilities 2012: $394,327Net Assets 2012: $566,8562012Assets 2013: $1,019,477Liabilities 2013: $378,121Net Assets 2013: $641,3562013Assets 2014: $1,078,663Liabilities 2014: $384,075Net Assets 2014: $694,5882014Assets 2015: $1,105,585Liabilities 2015: $369,812Net Assets 2015: $735,7732015Assets 2016: $1,077,990Liabilities 2016: $274,921Net Assets 2016: $803,0692016Assets 2017: $1,140,484Liabilities 2017: $237,873Net Assets 2017: $902,6112017Assets 2018: $1,242,334Liabilities 2018: $236,019Net Assets 2018: $1,006,3152018Assets 2019: $1,321,179Liabilities 2019: $199,527Net Assets 2019: $1,121,6522019Assets 2020: $1,227,901Liabilities 2020: $33,793Net Assets 2020: $1,194,1082020Assets 2021: $1,447,698Liabilities 2021: $56,186Net Assets 2021: $1,391,5122021Assets 2022: $1,452,223Liabilities 2022: $61,679Net Assets 2022: $1,390,5442022Assets 2023: $1,576,914Liabilities 2023: $81,051Net Assets 2023: $1,495,8632023Assets 2024: $1,824,630Liabilities 2024: $68,474Net Assets 2024: $1,756,1562024Assets 2025: $2,046,573Liabilities 2025: $60,954Net Assets 2025: $1,985,6192025

Highlighted filing

2019

Assets$1,321,179
Liabilities$199,527
Net Assets$1,121,652
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $998,631Expenses 2012: $928,356Net Income 2012: $70,2752012Revenue 2013: $996,564Expenses 2013: $921,396Net Income 2013: $75,1682013Revenue 2014: $893,503Expenses 2014: $840,503Net Income 2014: $53,0002014Revenue 2015: $902,915Expenses 2015: $861,808Net Income 2015: $41,1072015Revenue 2016: $903,671Expenses 2016: $836,375Net Income 2016: $67,2962016Revenue 2017: $993,995Expenses 2017: $894,453Net Income 2017: $99,5422017Revenue 2018: $936,056Expenses 2018: $833,282Net Income 2018: $102,7742018Revenue 2019: $875,833Expenses 2019: $760,496Net Income 2019: $115,3372019Revenue 2020: $825,563Expenses 2020: $730,092Net Income 2020: $95,4712020Revenue 2021: $970,104Expenses 2021: $772,700Net Income 2021: $197,4042021Revenue 2022: $804,177Expenses 2022: $805,145Net Income 2022: -$9682022Revenue 2023: $827,654Expenses 2023: $722,335Net Income 2023: $105,3192023Revenue 2024: $1,269,997Expenses 2024: $1,009,704Net Income 2024: $260,2932024Revenue 2025: $1,352,833Expenses 2025: $1,123,370Net Income 2025: $229,4632025

Highlighted filing

2019

Revenue$875,833
Expenses$760,496
Net Income$115,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$953,844
Mission and Program Overview

Mission

To provide education and training for improving the quality of installation and servicing in the heating, ventilation, air conditioning and refrigeration industries, as well as keeping members current on technical issues and monitoring industry regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$522,812$602,298▲ $79,486
Land, Buildings, and Equipment, Net$565,366$557,933▼ $7,433
Savings and Temporary Cash Investments$115,067$115,240▲ $173
Inventories for Sale or Use$16,854$31,474▲ $14,620
Accounts Receivable$10,538$12,738▲ $2,200
Prepaid Expenses and Deferred Charges$11,697$1,496▼ $10,201
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,242,334$1,321,179▲ $78,845
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,308$179,420▼ $18,888
Accounts Payable and Accrued Expenses$37,711$20,107▼ $17,604
Total Liabilities$236,019$199,527▼ $36,492
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,315$1,121,652▲ $115,337
Total Net Assets Fund Balance$1,006,315$1,121,652▲ $115,337
Total Liabilities and Net Assets / Fund Balance$1,242,334$1,321,179▲ $78,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,835$70,550$340,385
Land$170,000-$170,000
Leasehold Improvements$86,600$21,840$108,440
Equipment$31,498$50,627$82,125
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tena RisleyExecutive DirecFT$66,819$66,819

Board Members and Trustees

NameTitle
Tammy AndersonPast President
Shawn AdamPresident
Todd WilliamsVice President
Andy SimDirector
David HoyerDirector
Derek MainDirector
Doc HollidayDirector
Eric BrulotteDirector
Hans EsterhuizernDirector
Greg NolanSecretary
Ryan SouzaSecretary
Kevin DaveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,571
Program Service Revenue
$516,016
Investment Income
$1,432
Other Revenue
$34,814
All Other Contributions
$8,339
Change in Net Assets
$115,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$875,833
Total Revenue per Audited Statements
$875,833
Total Revenue per Form 990
$875,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,104
Salaries, Compensation, and Employee Benefits$270,211
Other Expenses$175,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,104--$315,104
Other Salaries and Wages$135,912$21,519-$157,431
Current Officers, Directors, Trustees, and Key Employees$26,728$40,091-$66,819
Other Employee Benefits$20,596$5,370-$25,966
Payroll Taxes$11,831$8,164-$19,995
Office Expenses$5,918$13,808-$19,726
Depreciation Depletion$14,966$3,284-$18,250
Fees for Services Accounting-$14,354-$14,354
Other Expenses$9,672$2,122-$11,794
Insurance$8,659$1,900-$10,559
Interest$6,604$1,450-$8,054
Fees for Services Other$1,596--$1,596
Total Functional Expenses$632,081$128,415$0$760,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,496
Total Expenses per Audited Statements$760,496
Total Expenses per Form 990$760,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of regional HVAC/R contractors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors receive a copy of the 990 to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires employees and directors to disclose any conflicts annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest HVACR Association
EIN
91-6049440
Phone
5097478810
Address
204 E Nora Ave, Spokane, WA 99207

Signing Officer

Name
Tena Risley
Title
Executive Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Adam
Formed
1958
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
David W Teague CPA
Phone
5095353503
Raw XML AppendixShowing 400 of 496 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/AccountsPayableAccrExpnssGrp/BOYAmt037711
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020107
IRS990/AccountsReceivableGrp/BOYAmt010538
IRS990/AccountsReceivableGrp/EOYAmt012738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide education and training for improving the quality of installation and servicing in the heating, ventilation, air conditioning and refrigeration industries, as well as keeping members current on technical issues and monitoring industry regulations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08339
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Northwest HVAC Association
IRS990/BooksInCareOfDetail/PhoneNum05097478810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 E Nora Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0522812
IRS990/CashNonInterestBearingGrp/EOYAmt0602298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040091
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026728
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066819
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078011
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323571
IRS990/CYGrantsAndSimilarPaidAmt0315104
IRS990/CYInvestmentIncomeAmt01432
IRS990/CYOtherExpensesAmt0175181
IRS990/CYOtherRevenueAmt034814
IRS990/CYProgramServiceRevenueAmt0516016
IRS990/CYRevenuesLessExpensesAmt0115337
IRS990/CYSalariesCompEmpBnftPaidAmt0270211
IRS990/CYTotalExpensesAmt0760496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875833
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014966
IRS990/DepreciationDepletionGrp/TotalAmt018250
IRS990/Desc0The Training Center provides educational classes to train new technicians, and maintain skills and knowledge of current technicians, in the heating, ventilating, air conditioning, and refrigeration industries.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0560762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014354
IRS990/FeesForServicesAccountingGrp/TotalAmt014354
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01596
IRS990/FeesForServicesOtherGrp/TotalAmt01596
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Derek Main
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Sim
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm3Hans Esterhuizern
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Brulotte
IRS990/Form990PartVIISectionAGrp/PersonNm5Doc Holliday
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hoyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Shawn Adam
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Davey
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan Souza
IRS990/Form990PartVIISectionAGrp/PersonNm11Tammy Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Tena Risley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266819
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0315232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0315104
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0315104
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0953844
IRS990/GrossSalesOfInventoryAmt090329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01900
IRS990/InsuranceGrp/ProgramServicesAmt08659
IRS990/InsuranceGrp/TotalAmt010559
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01450
IRS990/InterestGrp/ProgramServicesAmt06604
IRS990/InterestGrp/TotalAmt08054
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031474
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01432
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557933
IRS990/LandBldgEquipCostOrOtherBssAmt0700950
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education and training for improving the quality of installation and servicing in the heating, ventilation, air conditioning and refrigeration industries, as well as keeping members current on technical issues and monitoring industry regulations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179420
IRS990/NetAssetsOrFundBalancesBOYAmt01006315
IRS990/NetAssetsOrFundBalancesEOYAmt01121652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012318
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013808
IRS990/OfficeExpensesGrp/ProgramServicesAmt05918
IRS990/OfficeExpensesGrp/TotalAmt019726
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025966
IRS990/OtherExpensesGrp/Desc0General operating expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12122
IRS990/OtherExpensesGrp/ProgramServicesAmt074495
IRS990/OtherExpensesGrp/ProgramServicesAmt19672
IRS990/OtherExpensesGrp/TotalAmt090848
IRS990/OtherExpensesGrp/TotalAmt111794
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Incoming Student Income
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15727
IRS990/OtherRevenueTotalAmt022496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08164
IRS990/PayrollTaxesGrp/ProgramServicesAmt011831
IRS990/PayrollTaxesGrp/TotalAmt019995
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01496
IRS990/PrincipalOfficerNm0Shawn Adam
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1School Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322359
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association gathers and disseminates information and ideas on technical issues in the workplace, as well as monitoring and providing technical input into industry regulations and business activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390404
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150159
IRS990/PYOtherRevenueAmt017495
IRS990/PYProgramServiceRevenueAmt0521174
IRS990/PYRevenuesLessExpensesAmt0102774
IRS990/PYSalariesCompEmpBnftPaidAmt0292719
IRS990/PYTotalExpensesAmt0833282
IRS990/PYTotalRevenueAmt0936056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115240
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340385
IRS990ScheduleD/EquipmentGrp/BookValueAmt031498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082125
IRS990ScheduleD/ExpensesSubtotalAmt0760496
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108440
IRS990ScheduleD/RevenueSubtotalAmt0875833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557933
IRS990ScheduleD/TotalExpensesPerForm990Amt0760496
IRS990ScheduleD/TotalRevenuePerForm990Amt0875833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760496
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Association has a racially nondiscriminatory policy in the school catalog each year that is approved through the Workforce Training Board and all students are provided with a copy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,179
Liabilities
$199,527
Net assets
$1,121,652
Revenue
$875,833
Expenses
$760,496
Net income
$115,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$1.35$1.12$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.76$1.27$1.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.83$0.72$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.80$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$0.97$0.77$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.19$0.83$0.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$0.88$0.76$0.12
2018Summary only. Only limited summary data is available for this year.$1.24$0.24$1.01$0.94$0.83$0.10
2017Summary only. Only limited summary data is available for this year.$1.14$0.24$0.90$0.99$0.89$0.10
2016Summary only. Only limited summary data is available for this year.$1.08$0.27$0.80$0.90$0.84$0.07
2015Summary only. Only limited summary data is available for this year.$1.11$0.37$0.74$0.90$0.86$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.38$0.69$0.89$0.84$0.05
2013Summary only. Only limited summary data is available for this year.$1.02$0.38$0.64$1.00$0.92$0.08
2012Summary only. Only limited summary data is available for this year.$0.96$0.39$0.57$1.00$0.93$0.07