Civic Intelligence

Racca Inc

990 • Fiscal year 2017 • EIN 59-1113307

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

0.12x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.36x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

26%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$551,412

Up $47,394 (+9.4%) from 2016

Net Assets

Up

$486,976

Up $46,951 (+11%) from 2016

Liabilities

Up

$64,436

Up $443 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$181,023

Up $3,034 (+1.7%) from 2016

Expenses

Down

$134,072

Down $4,061 (-2.9%) from 2016

Net Income

Up

$46,951

Up $7,095 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$551,412
Liabilities$64,436
Net Assets$486,976
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$181,023
Expenses$134,072
Net Income$46,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$205,992
Mission and Program Overview

Mission

Promoting refrigeration / air conditioning industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$440,025$486,976▲ $46,951
Savings and Temporary Cash Investments$301,275$404,361▲ $103,086
Cash and Non-Interest-Bearing Accounts$178,808$129,058▼ $49,750
Accounts Receivable$20,930$13,908▼ $7,022
Prepaid Expenses and Deferred Charges$3,005$4,085▲ $1,080
Total Assets$504,018$551,412▲ $47,394
Liabilities
Deferred Revenue$57,182$56,112▼ $1,070
Accounts Payable and Accrued Expenses$6,811$8,324▲ $1,513
Total Liabilities$63,993$64,436▲ $443
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,025$486,976▲ $46,951
Total Liabilities and Net Assets / Fund Balance$504,018$551,412▲ $47,394
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bryan LingerfeltPresident
Renee PaganPresident El
Brendan FullerDirector
Ken DilalloDirector
Marina KronDirector
Paul KellerDirector
Greg HatfieldAssociate Di
Dave GyoerkoesEx Officer
Bryan WadeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$55,878
Program Service Revenue
$109,467
Investment Income
$3,236
Other Revenue
$12,442
All Other Contributions
$304
Change in Net Assets
$46,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,072
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-$72,000-$72,000
Conferences and Meetings$19,203--$19,203
All Other Expenses$7,820--$7,820
Office Expenses$7,715--$7,715
Other Expenses$4,894--$4,894
Fees for Services Accounting-$600-$600
Insurance$436--$436
Travel$53--$53
Total Functional Expenses$61,472$72,600$0$134,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,411
Fundraising Direct Expenses$24,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$19,488$19,488$9,527$9,961
Golf Tournament$16,449$16,449$637$15,812
Total Events$35,937$35,937$23,945$11,992
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Yes to a management company”

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, treasurer 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
Bryan Lingerfelt
Title
President
Phone
7272095745
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Lingerfelt
Voting Board Members
9
Independent Board Members
9
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.”

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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/OtherDirectExpensesEvent2Amt0637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
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/ExplanationTxt1YES TO A MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BACKGROUNDS OF THE APPOINTED BOARD MEMBERS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504018
IRS990/TotalAssetsEOYAmt0551412
IRS990/TotalAssetsGrp/BOYAmt0504018
IRS990/TotalAssetsGrp/EOYAmt0551412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063993
IRS990/TotalLiabilitiesEOYAmt064436
IRS990/TotalLiabilitiesGrp/BOYAmt063993
IRS990/TotalLiabilitiesGrp/EOYAmt064436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486976
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0987
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0987
IRS990/TotalProgramServiceExpensesAmt061472
IRS990/TotalProgramServiceRevenueAmt0109467
IRS990/TotalRevenueGrp/ExclusionAmt012442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551412
IRS990/TravelGrp/ProgramServicesAmt053
IRS990/TravelGrp/TotalAmt053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RACCA-FLORIDA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LINGERFELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272095745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.166.254
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:35
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02018-08-14T12:56:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,412
Liabilities
$64,436
Net assets
$486,976
Revenue
$181,023
Expenses
$134,072
Net income
$46,951
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