Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$388,723
Down $9,127 (-2.3%) from 2010
Net Assets
Down$362,463
Down $8,393 (-2.3%) from 2010
Liabilities
Down$26,260
Down $734 (-2.7%) from 2010
Revenue And Expenses
Revenue
Down$159,940
Down $1,691 (-1.0%) from 2010
Expenses
Down$168,333
Down $21,632 (-11%) from 2010
Net Income
Up-$8,393
Up $19,941 (+70%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 8, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Promoting refrigeration / air conditioning industry
Filing and Contact Details
Filer
- EIN
- 59-1113307
Raw XML Appendix233 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.
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|---|---|---|
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| CompensationExplanation/Compensation/PersonName | 1 | MARINA KRON |
| CompensationExplanation/Compensation/PersonName | 2 | PAUL KELLER |
| CompensationExplanation/Compensation/PersonName | 3 | DON FRENCH JR |
| CompensationExplanation/Compensation/PersonName | 4 | GARRY SIMPSON |
| CompensationExplanation/Compensation/PersonName | 5 | RICK HOUGHTON |
| CompensationExplanation/Compensation/PersonName | 6 | LEE SULLIVAN |
| CompensationExplanation/Compensation/PersonName | 7 | PAUL CHILDERS |
| CompensationExplanation/Compensation/PersonName | 8 | GREG HATFIELD |
| CompensationExplanation/Compensation/PersonName | 9 | MIKE CHARLES |
| CompensationExplanation/Compensation/PersonName | 10 | RANDY KIZER |
| CompensationExplanation/Compensation/PersonName | 11 | MALCOLM EALES |
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3750 |
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| IRS990EZ/DoesOrgHaveHospital | 0 | false |
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| IRS990EZ/ExcessOrDeficitForYear | 0 | -8393 |
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| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 24433 |
| IRS990EZ/GrossReceipts | 0 | 177189 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
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| IRS990EZ/LandAndBuildings/EOY | 0 | 382869 |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | TAMPA |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | BRANDON |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | FL |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33710 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 33760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 33610 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 33613 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARINA KRON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAUL KELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DON FRENCH JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GARRY SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICK HOUGHTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LEE SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PAUL CHILDERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | GREG HATFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MIKE CHARLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | RANDY KIZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MALCOLM EALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXEC. DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | EX-OFFICIO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1330 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1330 |
| IRS990EZ/OtherExpensesTotal | 0 | 77336 |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTING REFRIGERATION / AIR CONDITIONING INDUSTRY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROMOTION OF THE REFRIGERATION AND AIR CONDITIONING INDUSTRY IN THE TAMPA BAY AREA. ALSO PROVIDES EDUCATIONAL INFORMATION TO MEMBERS AND GOVERNING BODIES IN IMPLEMENTING INDUSTRY STANDARDS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROMOTION OF THE REFRIGERATION AND AIR CONDITIONING INDUSTRY IN THE TAMPA BAY AREA. ALSO PROVIDES EDUCATIONAL INFORMATION TO MEMBERS AND GOVERNING BODIES IN IMPLEMENTING INDUSTRY STANDARDS. |
| IRS990EZ/ProgramServiceRevenue | 0 | 69506 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 85821 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17249 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 7184 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 26994 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 26260 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1920 E SLIGH AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33610 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KEANE BISMARCK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8138702607 |
| IRS990EZ/TotalAssets/BOY | 0 | 397850 |
| IRS990EZ/TotalAssets/EOY | 0 | 388723 |
| IRS990EZ/TotalExpenses | 0 | 168333 |
| IRS990EZ/TotalRevenue | 0 | 159940 |
| IRS990EZ/WebSite | 0 | WWW.RACCA-FLORIDA.ORG |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17249 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18054 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6379 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24433 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18054 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6379 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24433 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BANQUET |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7184 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12658 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4591 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 17249 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EDUCATIONAL PROGRAMS EDUCATIONAL PROJECTS 4,520 APPRENTICESHIP PROGRAM 16,717 EXPENSES INSURANCE 17,821 OFFICE SUPPLIES 2,233 POSTAGE 806 EQUIPMENT RENTAL 197 AUTOMOBILE 584 DUES / SUBSCRIPTIONS 2,810 INTERNET & WEBSITE 1,509 TAXES & LICENSES 11,493 TELEPHONE 2,231 MEALS EXPENSE 2,122 BANK CHARGES 491 CREDIT CARD SERVICE FEES 1,036 INTEREST EXPENSE 3,042 DEPRECIATION 9,724 TOTAL 77,336 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DEPOSITS 1,330 1,330 TOTAL 1,330 1,330 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,561 2,727 UNSECURED NOTES AND LOANS PAYABLE 24,433 23,533 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROMOTION OF THE REFRIGERATION AND AIR CONDITIONING INDUSTRY IN THE TAMPA BAY AREA. ALSO PROVIDES EDUCATIONAL INFORMATION TO MEMBERS AND GOVERNING BODIES IN IMPLEMENTING INDUSTRY STANDARDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROMOTION OF THE REFRIGERATION AND AIR CONDITIONING INDUSTRY IN THE TAMPA BAY AREA. ALSO PROVIDES EDUCATIONAL INFORMATION TO MEMBERS AND GOVERNING BODIES IN IMPLEMENTING INDUSTRY STANDARDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591113307 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RACCA INC |
| ReturnHeader/Filer/NameControl | 0 | RACC |
| ReturnHeader/Filer/Phone | 0 | 8138702607 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1920 EAST SLIGH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34610 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-08 |
| ReturnHeader/Officer/Name | 0 | KEANE BISMARCK |
| ReturnHeader/Officer/Phone | 0 | 8138702607 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LS AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 11201 CORPORATE CIRCLE N STE 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33716 |
| ReturnHeader/Preparer/Name | 0 | GARY N HARDIE |
| ReturnHeader/Preparer/Phone | 0 | 7275790383 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-09T10:07:57-05:00 |
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.
- Assets
- $388,723
- Liabilities
- $26,260
- Net assets
- $362,463
- Revenue
- $159,940
- Expenses
- $168,333
- Net income
- -$8,393