Civic Intelligence

Racca Inc

990EZ • Fiscal year 2012 • EIN 59-1113307

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.RACCA-FLORIDA.ORG
1920 East Sligh Avenue34610
Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$379,842

Down $8,881 (-2.3%) from 2011

Net Assets

Down

$356,890

Down $5,573 (-1.5%) from 2011

Liabilities

Down

$22,952

Down $3,308 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$169,143

Up $9,203 (+5.8%) from 2011

Expenses

Up

$174,715

Up $6,382 (+3.8%) from 2011

Net Income

Up

-$5,572

Up $2,821 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $397,850Liabilities 2010: $26,994Net Assets 2010: $370,8562010Assets 2011: $388,723Liabilities 2011: $26,260Net Assets 2011: $362,4632011Assets 2012: $379,842Liabilities 2012: $22,952Net Assets 2012: $356,8902012Assets 2013: $375,564Liabilities 2013: $27,241Net Assets 2013: $348,3232013Assets 2014: $414,119Liabilities 2014: $75,779Net Assets 2014: $338,3402014Assets 2015: $440,635Liabilities 2015: $40,466Net Assets 2015: $400,1692015Assets 2016: $504,018Liabilities 2016: $63,993Net Assets 2016: $440,0252016Assets 2017: $551,412Liabilities 2017: $64,436Net Assets 2017: $486,9762017Assets 2018: $590,314Liabilities 2018: $62,130Net Assets 2018: $528,1842018Assets 2019: $600,965Liabilities 2019: $0Net Assets 2019: $600,9652019Assets 2020: $590,860Liabilities 2020: $0Net Assets 2020: $590,8602020Assets 2021: $583,752Liabilities 2021: $0Net Assets 2021: $583,7522021Assets 2022: $566,841Liabilities 2022: $0Net Assets 2022: $566,8412022Assets 2023: $568,164Liabilities 2023: $0Net Assets 2023: $568,1642023Assets 2024: $601,877Liabilities 2024: $113Net Assets 2024: $601,7642024

Highlighted filing

2012

Assets$379,842
Liabilities$22,952
Net Assets$356,890
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $161,631Expenses 2010: $189,965Net Income 2010: -$28,3342010Revenue 2011: $159,940Expenses 2011: $168,333Net Income 2011: -$8,3932011Revenue 2012: $169,143Expenses 2012: $174,715Net Income 2012: -$5,5722012Revenue 2013: $163,622Expenses 2013: $172,188Net Income 2013: -$8,5662013Revenue 2014: $185,482Expenses 2014: $199,244Net Income 2014: -$13,7622014Revenue 2015: $197,557Expenses 2015: $129,823Net Income 2015: $67,7342015Revenue 2016: $177,989Expenses 2016: $138,133Net Income 2016: $39,8562016Revenue 2017: $181,023Expenses 2017: $134,072Net Income 2017: $46,9512017Revenue 2018: $185,661Expenses 2018: $144,453Net Income 2018: $41,2082018Revenue 2019: $210,463Expenses 2019: $137,948Net Income 2019: $72,5152019Revenue 2020: $124,531Expenses 2020: $134,636Net Income 2020: -$10,1052020Revenue 2021: $128,194Expenses 2021: $134,861Net Income 2021: -$6,6672021Revenue 2022: $137,623Expenses 2022: $156,399Net Income 2022: -$18,7762022Revenue 2023: $147,104Expenses 2023: $145,781Net Income 2023: $1,3232023Revenue 2024: $174,834Expenses 2024: $144,261Net Income 2024: $30,5732024

Highlighted filing

2012

Revenue$169,143
Expenses$174,715
Net Income-$5,572
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting refrigeration / air conditioning industry

Filing and Contact Details

Filer

EIN
59-1113307
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0KEANE BISMARCK
CompensationExplanation/Compensation/PersonName1MARINA KRON
CompensationExplanation/Compensation/PersonName2PAUL KELLER
CompensationExplanation/Compensation/PersonName3DON FRENCH JR
CompensationExplanation/Compensation/PersonName4DAVE GYOERKOES
CompensationExplanation/Compensation/PersonName5RICK HOUGHTON
CompensationExplanation/Compensation/PersonName6JAMES BRENNAN
CompensationExplanation/Compensation/PersonName7B J LINGERFELT
CompensationExplanation/Compensation/PersonName8GREG HATFIELD
CompensationExplanation/Compensation/PersonName9MIKE CHARLES
CompensationExplanation/Compensation/PersonName10SCOTT CLARK
CompensationExplanation/Compensation/PersonName11RENEE PAGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04524
IRS990EZ/CashSavingsAndInvestments/EOY05308
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5572
IRS990EZ/FeesAndOthPymtToIndContractors0745
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039910
IRS990EZ/GrossReceipts0191018
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY0382869
IRS990EZ/LandAndBuildings/EOY0373145
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues072354
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0362462
IRS990EZ/NetAssetsOrFundBalancesBOY0362462
IRS990EZ/NetAssetsOrFundBalances/EOY0356890
IRS990EZ/NetAssetsOrFundBalancesEOY0356890
IRS990EZ/OccupancyRentUtilitiesAndMaint04507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation057555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEANE BISMARCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARINA KRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON FRENCH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE GYOERKOES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7B J LINGERFELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GREG HATFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIKE CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SCOTT CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RENEE PAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01330
IRS990EZ/OtherAssetsTotal/EOY01389
IRS990EZ/OtherExpensesTotal093551
IRS990EZ/PrimaryExemptPurpose0PROMOTING REFRIGERATION / AIR CONDITIONING INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION 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/DescriptionProgramServiceAccom1PROMOTION 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/ProgramServiceRevenue078746
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075912
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021875
IRS990EZ/SpecialEventsNetIncomeLoss018035
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026261
IRS990EZ/SumOfTotalLiabilities/EOY022952
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101920 E SLIGH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033610
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEANE BISMARCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08138702607
IRS990EZ/TotalAssets/BOY0388723
IRS990EZ/TotalAssets/EOY0379842
IRS990EZ/TotalExpenses0174715
IRS990EZ/TotalRevenue0169143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.RACCA-FLORIDA.ORG
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018027
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019225
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016367
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035592
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019225
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016367
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035592
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017565
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105500
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent203864
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents09364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20259
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02522
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent206141
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06141
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL PROGRAMS EDUCATIONAL PROJECTS 4,826 APPRENTICESHIP PROGRAM 16,502 CONSUMER EDUCATION COST OF GOODS SOLD 6,995 EXPENSES INSURANCE 17,102 AUTOMOBILE 299 BANK CHARGES 568 CREDIT CARD SERVICE FEES 1,137 DEPRECIATION 9,724 DUES / SUBSCRIPTIONS 10,795 EQUIPMENT RENTAL 2,678 INTEREST EXPENSE 2,704 INTERNET & WEBSITE 1,325 MEALS EXPENSE 1,616 OFFICE SUPPLIES 2,625 POSTAGE 1,646 TAXES & LICENSES 10,859 TELEPHONE 1,974 MISCELLANEOUS 176 TOTAL 93,551
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 59 DEPOSITS 1,330 1,330 TOTAL 1,330 1,389
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,728 2,948 UNSECURED NOTES AND LOANS PAYABLE 23,533 20,004
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTION 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/Explanation4PROMOTION 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591113307
ReturnHeader/Filer/Name/BusinessNameLine10RACCA INC
ReturnHeader/Filer/NameControl0RACC
ReturnHeader/Filer/Phone08138702607
ReturnHeader/Filer/USAddress/AddressLine101920 EAST SLIGH AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034610
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KEANE BISMARCK
ReturnHeader/Officer/Phone08138702607
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LS AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033716
ReturnHeader/Preparer/Name0GARY N HARDIE
ReturnHeader/Preparer/Phone07275790383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:09:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,842
Liabilities
$22,952
Net assets
$356,890
Revenue
$169,143
Expenses
$174,715
Net income
-$5,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.75$1.44$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.47$1.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.38$1.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.28$1.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.25$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.10$1.38$0.73
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.62$5.28$1.86$1.44$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.64$4.87$1.81$1.34$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.64$4.40$1.78$1.38$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.40$4.00$1.98$1.30$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.76$3.38$1.85$1.99$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.27$3.48$1.64$1.72$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.23$3.57$1.69$1.75$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.26$3.62$1.60$1.68$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.27$3.71$1.62$1.90$0.28