Civic Intelligence

Racca Inc

990 • Fiscal year 2016 • EIN 59-1113307

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

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

(727) 209-5745

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.36x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

22%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-9.9%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$504,018

Up $63,383 (+14%) from 2015

Net Assets

Up

$440,025

Up $39,856 (+10.0%) from 2015

Liabilities

Up

$63,993

Up $23,527 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Down

$177,989

Down $19,568 (-9.9%) from 2015

Expenses

Up

$138,133

Up $8,310 (+6.4%) from 2015

Net Income

Down

$39,856

Down $27,878 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$504,018
Liabilities$63,993
Net Assets$440,025
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$177,989
Expenses$138,133
Net Income$39,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$196,343
Mission and Program Overview

Mission

Promoting refrigeration / air conditioning industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,169$440,025▲ $39,856
Savings and Temporary Cash Investments$301,076$301,275▲ $199
Cash and Non-Interest-Bearing Accounts$109,788$178,808▲ $69,020
Accounts Receivable$9,928$20,930▲ $11,002
Other Notes and Loans Receivable, Net$19,500--
Prepaid Expenses and Deferred Charges$343$3,005▲ $2,662
Total Assets$440,635$504,018▲ $63,383
Liabilities
Deferred Revenue$36,686$57,182▲ $20,496
Accounts Payable and Accrued Expenses$3,780$6,811▲ $3,031
Total Liabilities$40,466$63,993▲ $23,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,169$440,025▲ $39,856
Total Liabilities and Net Assets / Fund Balance$440,635$504,018▲ $63,383
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dave GyoerkoesPresident
Bryan Bj LingerfeltPresident El
Brendan FullerDirector
Karen MitchellDirector
Marina KronDirector
Paul KellerDirector
Ruth MorrisDirector
Greg HatfieldAssociate Di
Mike CharlesEx-officio
Bryan WadeSecretary/tr
Renee PaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,988
Program Service Revenue
$104,829
Investment Income
$1,315
Other Revenue
$13,857
All Other Contributions
$270
Change in Net Assets
$39,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$69,600-$69,600
All Other Expenses$15,779--$15,779
Other Expenses$7,130--$7,130
Office Expenses$2,970--$2,970
Conferences and Meetings$1,401--$1,401
Advertising$677--$677
Fees for Services Accounting-$605-$605
Insurance$218--$218
Total Functional Expenses$67,928$70,205$0$138,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,211
Fundraising Direct Expenses$18,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,211$32,211$4,219$27,992
Total Events$32,211$32,211$18,354$13,857
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
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 6

“The organization has members.”

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

“The president and executive director review the return.”

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

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Racca Inc
EIN
59-1113307
Phone
7272095745
Address
466 94TH AVENUE NORTH, ST PETERSBURG, FL 33702

Signing Officer

Name
Dave Gyoerkoes
Title
President
Phone
7272095745
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gyoerkoes
Voting Board Members
11
Independent Board Members
11
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

“Dues 6,965 0 0 bad debt write off 3,378 0 0 bank charges 1,790 0 0 board meeting expense 1,502 0 0 internet & website 769 0 0 telephone 658 0 0 record storage 335 0 0 membership recognition 258 0 0 taxes & licenses 61 0 0 travel 38 0 0 dues / subscriptions 25 0 0 total 15,779 0 0”

Raw XML Appendix355 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BACKGROUNDS OF THE APPOINTED BOARD MEMBERS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES 6,965 0 0 BAD DEBT WRITE OFF 3,378 0 0 BANK CHARGES 1,790 0 0 BOARD MEETING EXPENSE 1,502 0 0 INTERNET & WEBSITE 769 0 0 TELEPHONE 658 0 0 RECORD STORAGE 335 0 0 MEMBERSHIP RECOGNITION 258 0 0 TAXES & LICENSES 61 0 0 TRAVEL 38 0 0 DUES / SUBSCRIPTIONS 25 0 0 TOTAL 15,779 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440635
IRS990/TotalAssetsEOYAmt0504018
IRS990/TotalAssetsGrp/BOYAmt0440635
IRS990/TotalAssetsGrp/EOYAmt0504018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040466
IRS990/TotalLiabilitiesEOYAmt063993
IRS990/TotalLiabilitiesGrp/BOYAmt040466
IRS990/TotalLiabilitiesGrp/EOYAmt063993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440025
IRS990/TotalOtherProgSrvcExpenseAmt01401
IRS990/TotalProgramServiceExpensesAmt067928
IRS990/TotalProgramServiceRevenueAmt0104829
IRS990/TotalRevenueGrp/ExclusionAmt013857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504018
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02111 SUNNYDALE BLVD STE B
IRS990/USAddress/AddressLine2Txt02111 SUNNYDALE BLVD STE B
IRS990/USAddress/CityNm0CLEARWATER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033765
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RACCA-FLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GYOERKOES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272095745
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RACCA INC
ReturnHeader/Filer/BusinessNameControlTxt0RACC
ReturnHeader/Filer/EIN0591113307
ReturnHeader/Filer/PhoneNum07272095745
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 94TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A3DA44C2D5629FBF4E29BE9CF98659F49FC1DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A3DA44C2D5629FBF4E29BE9CF98659F49FC1DC
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/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02017-07-19T10:37:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,018
Liabilities
$63,993
Net assets
$440,025
Revenue
$177,989
Expenses
$138,133
Net income
$39,856
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