Civic Intelligence

Palm Beach Air Conditioning Contractors Associationinc

990EZ • Fiscal year 2021 • EIN 51-0189501

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

PO Box 3407Lantana, FL 33465

(561) 585-3880

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$75,809

Down $6,178 (-7.5%) from 2020

Net Assets

Down

$75,809

Down $6,178 (-7.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,550

Down $23,671 (-31%) from 2020

Expenses

Down

$59,728

Down $18,412 (-24%) from 2020

Net Income

Down

-$6,178

Down $5,259 (-572%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $117,699Liabilities 2010: $02010Assets 2011: $112,652Liabilities 2011: $02011Assets 2012: $83,525Liabilities 2012: $02012Assets 2013: $86,883Liabilities 2013: $02013Assets 2014: $103,152Liabilities 2014: $02014Assets 2015: $115,927Liabilities 2015: $02015Assets 2016: $97,525Liabilities 2016: $02016Assets 2017: $97,525Liabilities 2017: $02017Assets 2018: $88,158Liabilities 2018: $02018Assets 2019: $82,906Net Assets 2019: $82,9062019Assets 2020: $81,987Net Assets 2020: $81,9872020Assets 2021: $75,809Net Assets 2021: $75,8092021Assets 2022: $51,355Net Assets 2022: $51,3552022Assets 2023: $53,014Liabilities 2023: $02023Assets 2024: $82,837Net Assets 2024: $82,8372024

Highlighted filing

2021

Assets$75,809
Liabilities-
Net Assets$75,809

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $87,445Expenses 2010: $99,584Net Income 2010: -$12,1392010Revenue 2011: $95,698Expenses 2011: $100,745Net Income 2011: -$5,0472011Revenue 2012: $73,078Expenses 2012: $102,205Net Income 2012: -$29,1272012Revenue 2013: $94,913Expenses 2013: $91,555Net Income 2013: $3,3582013Revenue 2014: $92,830Expenses 2014: $76,561Net Income 2014: $16,2692014Revenue 2015: $96,970Expenses 2015: $84,195Net Income 2015: $12,7752015Revenue 2016: $88,368Expenses 2016: $106,770Net Income 2016: -$18,4022016Revenue 2017: $88,368Expenses 2017: $106,770Net Income 2017: -$18,4022017Revenue 2018: $78,788Expenses 2018: $87,607Net Income 2018: -$8,8192018Revenue 2019: $79,698Expenses 2019: $84,950Net Income 2019: -$5,2522019Revenue 2020: $77,221Expenses 2020: $78,140Net Income 2020: -$9192020Revenue 2021: $53,550Expenses 2021: $59,728Net Income 2021: -$6,1782021Revenue 2022: $38,198Expenses 2022: $62,652Net Income 2022: -$24,4542022Revenue 2023: $63,414Expenses 2023: $61,755Net Income 2023: $1,6592023Revenue 2024: $75,785Expenses 2024: $45,962Net Income 2024: $29,8232024

Highlighted filing

2021

Revenue$53,550
Expenses$59,728
Net Income-$6,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$86,715
Mission and Program Overview

Mission

Educational business league

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS EDUCATE MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES. APPROXIMATELY 500 INDIVIDUALS ATTENDED ZOOM CONFERENCE SEMINARS IN 2021.--
MEETINGS EDUCATE MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES. APPROXIMATELY 500 INDIVIDUALS ATTENDED ZOOM MEETINGS IN 2021.--
TRADE SHOW PROVIDES AN EXHIBITION OF THE MOST RECENT INNOVATIONS AS WELL AS EDUCATING ABOUT CURRENT ISSUES AFFECTING THE INDUSTRY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTURO A ALBA JRDirector-$0--
JOHN RILEYDirector-$0--
DARYL SHOLARDirector-$0--
TONY KISERPresident El-$0--
CARISSA DUEMIGDirector-$0--
JIM PICKARDPresident-$0--
STEVE SANDERSPast Preside-$0--
ROB MAYHEWDirector-$0--
ROBIN WORRELLVice Preside-$0--
SEAN CAPLANDirector-$0--
DUSTIN HOFFMANSecretary /T-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,250$23,250$16,427$6,823
Fishing Tournam$17,944$17,944$10,788$7,156
Total Events$41,194$41,194$27,215$13,979
Filing and Contact Details

Filer

Filer Name
Palm Beach Air Conditioning
EIN
51-0189501
Phone
5615853880
Address
PO BOX 3407, LANTANA, FL 33465

Signing Officer

Name
Jim Pickard
Title
President
Phone
5617907671
Signed
2022-11-10

Preparer

Firm
Sotillo & Company CPA Pa
Address
6605 S DIXIE HIGHWAY - SUITE 200, WEST PALM BEACH, FL 33405
Preparer
Donna M Sotillo CPA
Phone
5615475730
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 750 bank charges 819 executive director 46,800 legal and accounting 1,700 office expense 2,681 program service expenses 3,709 taxes other 61 telephone 2,566 rent expense 642 total 59,728

Form 990-ez, Part II, Line 24

Office equipment 8,863 8,863 less accumulated depreciation 8,863 8,863 total 0 0

Raw XML Appendix143 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/PersonNm0PAMELA RIPPLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05615853880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANTANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6178
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075809
IRS990EZ/FundraisingGrossIncomeAmt048626
IRS990EZ/GrossReceiptsAmt086715
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028609
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTURO A ALBA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL SHOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY KISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARISSA DUEMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM PICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROB MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEAN CAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DUSTIN HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY /T
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059728
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL BUSINESS LEAGUE
IRS990EZ/ProgramServiceRevenueAmt09476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS EDUCATE MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES. APPROXIMATELY 500 INDIVIDUALS ATTENDED ZOOM CONFERENCE SEMINARS IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS EDUCATE MEMBERS AND THE PUBLIC ABOUT CURRENT ISSUES. APPROXIMATELY 500 INDIVIDUALS ATTENDED ZOOM MEETINGS IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRADE SHOW PROVIDES AN EXHIBITION OF THE MOST RECENT INNOVATIONS AS WELL AS EDUCATING ABOUT CURRENT ISSUES AFFECTING THE INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt033165
IRS990EZ/SpecialEventsNetIncomeLossAmt015461
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059728
IRS990EZ/TotalRevenueAmt053550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PBACCA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 750 BANK CHARGES 819 EXECUTIVE DIRECTOR 46,800 LEGAL AND ACCOUNTING 1,700 OFFICE EXPENSE 2,681 PROGRAM SERVICE EXPENSES 3,709 TAXES OTHER 61 TELEPHONE 2,566 RENT EXPENSE 642 TOTAL 59,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 8,863 8,863 LESS ACCUMULATED DEPRECIATION 8,863 8,863 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PICKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617907671
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0510189501
ReturnHeader/Filer/PhoneNum05615853880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3407
ReturnHeader/Filer/USAddress/CityNm0LANTANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200570458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOTILLO & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 S DIXIE HIGHWAY - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033405
ReturnHeader/PreparerPersonGrp/PhoneNum05615475730
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA M SOTILLO CPA
ReturnHeader/ReturnTs02022-11-14T10:01:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICKARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$0.83$0.83$0.76$0.46$0.30
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.63$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.38$0.63$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.54$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.77$0.78$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.80$0.85$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.79$0.88$0.09
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.88$1.07$0.18
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.88$1.07$0.18
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$0.97$0.84$0.13
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$0.93$0.77$0.16
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.95$0.92$0.03
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.73$1.02$0.29
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.96$1.01$0.05
2010Summary only. Only limited summary data is available for this year.$1.18$0.00$0.87$1.00$0.12