Civic Intelligence

Racca Inc

990 • Fiscal year 2014 • EIN 59-1113307

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.RACCA-FLORIDA.ORG
466 94th Avenue NorthSt Petersburg, FL 33702

(813) 870-2607

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-7.4%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$414,119

Up $38,555 (+10%) from 2013

Net Assets

Down

$338,340

Down $9,983 (-2.9%) from 2013

Liabilities

Up

$75,779

Up $48,538 (+178%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$185,482

Up $21,860 (+13%) from 2013

Expenses

Up

$199,244

Up $27,056 (+16%) from 2013

Net Income

Down

-$13,762

Down $5,196 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$414,119
Liabilities$75,779
Net Assets$338,340
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$185,482
Expenses$199,244
Net Income-$13,762
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$581,497
Mission and Program Overview

Mission

Promoting refrigeration / air conditioning industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,421--
Rtn Earn Endowment Incm Other Fnds$348,323$338,340▼ $9,983
Savings and Temporary Cash Investments$447$300,978▲ $300,531
Cash and Non-Interest-Bearing Accounts$9,683$63,053▲ $53,370
Other Notes and Loans Receivable, Net-$39,500-
Accounts Receivable$682$9,573▲ $8,891
Prepaid Expenses and Deferred Charges-$1,015-
Total Assets$375,563$414,119▲ $38,556
Other Assets Total$1,330--
Liabilities
Accounts Payable and Accrued Expenses$3,536$37,931▲ $34,395
Deferred Revenue-$37,848-
Unsecured Notes Loans Payable$23,704--
Total Liabilities$27,240$75,779▲ $48,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,323$338,340▼ $9,983
Total Liabilities and Net Assets / Fund Balance$375,563$414,119▲ $38,556
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick HoughtonPresident
Mike CharlesPresident El
Bryan WadeDirector
Paul KellerDirector
Renee PaganDirector
Scott ClarkDirector
Greg HatfieldAssociate Di
Donald French JrEx-officio
B J LingerfeltSecretary/tr
Dave GyoerkoesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,503
Program Service Revenue
$56,796
Investment Income
$60,242
Other Revenue
$9,941
Change in Net Assets
$-13,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,827
Salaries, Compensation, and Employee Benefits$73,217
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$38,772-$38,772
Other Salaries and Wages-$34,445-$34,445
Fees for Services Management-$28,800-$28,800
All Other Expenses$22,975--$22,975
Insurance-$7,981-$7,981
Other Expenses$7,410--$7,410
Occupancy$3,599--$3,599
Office Expenses$3,570--$3,570
Fees for Services Accounting-$1,350-$1,350
Interest-$727-$727
Grants to Domestic Orgs$200--$200
Total Functional Expenses$87,169$112,075$0$199,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,153
Fundraising Direct Expenses$11,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,153$21,153$2,965$18,188
Total Events$21,153$21,153$11,212$9,941
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The backgrounds of the appointed board members are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Racca Inc
EIN
59-1113307
Phone
8138702607
Address
466 94TH AVENUE NORTH, ST PETERSBURG, FL 33702

Signing Officer

Name
Rick Houghton
Title
President
Phone
8138702607
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ls and Company
Address
11201 CORPORATE CIRCLE N STE 120, SAINT PETERSBURG, FL 33716
Preparer
Gary N Hardie
Phone
7275790383
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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, Part IX, Line 24E

“Meeting expense 7,154 0 0 depreciation 5,243 0 0 educational projects 4,204 0 0 telephone 1,806 0 0 fundraising expense 1,216 0 0 credit card service fees 1,079 0 0 bank charges 828 0 0 internet & website 716 0 0 travel 322 0 0 miscellaneous 227 0 0 epa expense 115 0 0 board meeting expense 40 0 0 record storage 16 0 0 meals expense 9 0 0”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07048
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING & LAND
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FIRST VICTORY OF FAITH CHURCH OF TB
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0FIRST VICTORY OF FAITH CHURCH OF TB
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-07-14
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0445000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt06503 NORTH 15TH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine2Txt06503 NORTH 15TH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TAMPA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033610
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION 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/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BACKGROUNDS OF THE APPOINTED BOARD MEMBERS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE 7,154 0 0 DEPRECIATION 5,243 0 0 EDUCATIONAL PROJECTS 4,204 0 0 TELEPHONE 1,806 0 0 FUNDRAISING EXPENSE 1,216 0 0 CREDIT CARD SERVICE FEES 1,079 0 0 BANK CHARGES 828 0 0 INTERNET & WEBSITE 716 0 0 TRAVEL 322 0 0 MISCELLANEOUS 227 0 0 EPA EXPENSE 115 0 0 BOARD MEETING EXPENSE 40 0 0 RECORD STORAGE 16 0 0 MEALS EXPENSE 9 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375563
IRS990/TotalAssetsEOYAmt0414119
IRS990/TotalAssetsGrp/BOYAmt0375563
IRS990/TotalAssetsGrp/EOYAmt0414119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027240
IRS990/TotalLiabilitiesEOYAmt075779
IRS990/TotalLiabilitiesGrp/BOYAmt027240
IRS990/TotalLiabilitiesGrp/EOYAmt075779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338340
IRS990/TotalOtherProgSrvcExpenseAmt087169
IRS990/TotalOtherProgSrvcGrantAmt0200
IRS990/TotalProgramServiceExpensesAmt087169
IRS990/TotalProgramServiceRevenueAmt056796
IRS990/TotalRevenueGrp/ExclusionAmt070138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414119
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023704
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RACCA-FLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HOUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08138702607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACCA INC
ReturnHeader/Filer/BusinessNameControlTxt0RACC
ReturnHeader/Filer/EIN0591113307
ReturnHeader/Filer/PhoneNum08138702607
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 94TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593309476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033716
ReturnHeader/PreparerPersonGrp/PhoneNum07275790383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02015-08-15T08:34:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,119
Liabilities
$75,779
Net assets
$338,340
Revenue
$185,482
Expenses
$199,244
Net income
-$13,762
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