Civic Intelligence

Racca Inc

990EZ • Fiscal year 2013 • EIN 59-1113307

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

1920 East Sligh Avenue34610

(813) 870-2607

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$47,204

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

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

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

38th percentile

-3.3%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$375,564

Down $4,278 (-1.1%) from 2012

Net Assets

Down

$348,323

Down $8,567 (-2.4%) from 2012

Liabilities

Up

$27,241

Up $4,289 (+19%) from 2012

Revenue

Down

$163,622

Down $5,521 (-3.3%) from 2012

Expenses

Down

$172,188

Down $2,527 (-1.4%) from 2012

Net Income

Down

-$8,566

Down $2,994 (-54%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$375,564
Liabilities$27,241
Net Assets$348,323

Operations Trend

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

2013

Revenue$163,622
Expenses$172,188
Net Income-$8,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$173,071
Mission and Program Overview

Mission

Promoting refrigeration / air conditioning industry

Program Services

DescriptionGrantsExpenses
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.--
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEANE BISMARCKExec. Director-$47,204-$47,204
BRYAN WADEDirector-$0--
PAUL KELLERDirector-$0--
DON FRENCH JREx-Officio-$0--
DAVE GYOERKOESVice-Preside-$0--
RICK HOUGHTONPresident-$0--
JAMES BRENNANDirector-$0--
B J LINGERFELTSecretary/Tr-$0--
GREG HATFIELDDirector-$0--
MIKE CHARLESPresident El-$0--
SCOTT CLARKDirector-$0--
RENEE PAGANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,616$18,616$193$18,423
Total Events$18,616$18,616$9,449$9,167
Filing and Contact Details

Filer

EIN
59-1113307
Phone
8138702607

Signing Officer

Name
Keane Bismarck
Title
Executive Director
Phone
8138702607
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Gary N Hardie
Phone
7275790383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Educational programs educational projects 3,652 apprenticeship program 12,359 expenses advertising and promotion 9,197 insurance 18,919 bank charges 434 banquet expenses 4,295 credit card service fees 1,164 depreciation 9,724 dues / subscriptions 18,090 interest expense 1,671 internet & website 720 meals expense 1,166 office supplies 2,817 postage 1,281 taxes & licenses 10,446 telephone 2,395 fundraising expense 799 total 99,129

Form 990-ez, Part II, Line 24

Accounts receivable 59 683 deposits 1,330 1,330 total 1,389 2,013

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,949 3,537 unsecured notes and loans payable 20,004 23,704

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix171 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1BRYAN WADE
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL KELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DON FRENCH JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVE GYOERKOES
CompensationExplanation/CompensationExplanationGrp/PersonNm5RICK HOUGHTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES BRENNAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7B J LINGERFELT
CompensationExplanation/CompensationExplanationGrp/PersonNm8GREG HATFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm9MIKE CHARLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEANE BISMARCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON FRENCH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE GYOERKOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK HOUGHTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02013
IRS990EZ/OtherExpensesTotalAmt099129
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING REFRIGERATION / AIR CONDITIONING INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt082592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172188
IRS990EZ/TotalRevenueAmt0163622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RACCA-FLORIDA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018616
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018616
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS EDUCATIONAL PROJECTS 3,652 APPRENTICESHIP PROGRAM 12,359 EXPENSES ADVERTISING AND PROMOTION 9,197 INSURANCE 18,919 BANK CHARGES 434 BANQUET EXPENSES 4,295 CREDIT CARD SERVICE FEES 1,164 DEPRECIATION 9,724 DUES / SUBSCRIPTIONS 18,090 INTEREST EXPENSE 1,671 INTERNET & WEBSITE 720 MEALS EXPENSE 1,166 OFFICE SUPPLIES 2,817 POSTAGE 1,281 TAXES & LICENSES 10,446 TELEPHONE 2,395 FUNDRAISING EXPENSE 799 TOTAL 99,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 59 683 DEPOSITS 1,330 1,330 TOTAL 1,389 2,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,949 3,537 UNSECURED NOTES AND LOANS PAYABLE 20,004 23,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION 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/SupplementalInformationDetail/ExplanationTxt4PROMOTION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEANE BISMARCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138702607
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10RACCA INC
ReturnHeader/Filer/BusinessNameControlTxt0RACC
ReturnHeader/Filer/EIN0591113307
ReturnHeader/Filer/PhoneNum08138702607
ReturnHeader/Filer/USAddress/AddressLine101920 EAST SLIGH AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033716
ReturnHeader/PreparerPersonGrp/PhoneNum07275790383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02014-06-03T14:35:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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