Civic Intelligence

Florida Air Conditioning

EIN 59-1440713 • 501(c)6 • Tampa, FL

Profile

The mission of the organization is to improve the industry by education provided through workshops, seminars, meetings and publications.

PO Box 7084Tampa, FL 33673

www.acca-fl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$11,834

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-52%

Faster asset growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,261

Down $3,558 (-52%) from 2023

Liabilities

Down

$206

Down $207 (-50%) from 2023

Net Assets

$3,055

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$20,125

Down $5,162 (-20%) from 2023

Expenses

Up

$23,476

Up $770 (+3.4%) from 2023

Net Income

Down

-$3,351

Down $5,932 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $14,530Liabilities 2011: $1,9162011Assets 2012: $17,325Liabilities 2012: $1,916Net Assets 2012: $15,4092012Assets 2013: $20,079Liabilities 2013: $733Net Assets 2013: $19,3462013Assets 2014: $32,928Liabilities 2014: $822Net Assets 2014: $32,1062014Assets 2015: $20,232Liabilities 2015: $453Net Assets 2015: $19,7792015Assets 2016: $18,566Liabilities 2016: $680Net Assets 2016: $17,8862016Assets 2017: $20,163Liabilities 2017: $680Net Assets 2017: $19,4832017Assets 2018: $4,110Liabilities 2018: $827Net Assets 2018: $3,2832018Assets 2019: $2,876Liabilities 2019: $827Net Assets 2019: $2,0492019Assets 2020: $3,641Net Assets 2020: $3,6412020Assets 2021: $11,649Liabilities 2021: $8262021Assets 2022: $4,238Liabilities 2022: $4132022Assets 2023: $6,819Liabilities 2023: $4132023Assets 2024: $3,261Liabilities 2024: $206Net Assets 2024: $3,0552024

Highlighted filing

2024

Assets$3,261
Liabilities$206
Net Assets$3,055
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,028Expenses 2011: $70,265Net Income 2011: -$8,2372011Revenue 2012: $70,820Expenses 2012: $68,024Net Income 2012: $2,7962012Revenue 2013: $101,722Expenses 2013: $97,786Net Income 2013: $3,9362013Revenue 2014: $91,284Expenses 2014: $78,524Net Income 2014: $12,7602014Revenue 2015: $65,597Expenses 2015: $77,924Net Income 2015: -$12,3272015Revenue 2016: $65,576Expenses 2016: $67,468Net Income 2016: -$1,8922016Revenue 2017: $65,712Expenses 2017: $64,115Net Income 2017: $1,5972017Revenue 2018: $54,580Expenses 2018: $70,780Net Income 2018: -$16,2002018Revenue 2019: $57,632Expenses 2019: $58,866Net Income 2019: -$1,2342019Revenue 2020: $51,138Expenses 2020: $49,546Net Income 2020: $1,5922020Revenue 2021: $43,056Expenses 2021: $35,874Net Income 2021: $7,1822021Revenue 2022: $36,767Expenses 2022: $43,765Net Income 2022: -$6,9982022Revenue 2023: $25,287Expenses 2023: $22,706Net Income 2023: $2,5812023Revenue 2024: $20,125Expenses 2024: $23,476Net Income 2024: -$3,3512024

Highlighted filing

2024

Revenue$20,125
Expenses$23,476
Net Income-$3,351
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,261
Liabilities
$206
Net assets
$3,055
Revenue
$20,125
Expenses
$23,476
Net income
-$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.23$0.03
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.25$0.23$0.03
2022Summary only. Only limited summary data is available for this year.$0.04$0.00$0.37$0.44$0.07
2021Summary only. Only limited summary data is available for this year.$0.12$0.01$0.43$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.51$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.58$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.55$0.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.66$0.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.66$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.66$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.91$0.79$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.02$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$0.71$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.62$0.70$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 18, 2025
Return Version
2023v6.0
Gross Receipts
$20,125
Mission and Program Overview

Mission

The mission of the organization is to improve the industry by education provided through workshops, seminars, meetings and publications.

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 200 MEMBERS ARE SERVED BY EDUCATION PROVIDED THROUGH WEBSITE, WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS.--
DEPRECIATION OF EXEMPT PURPOSE EQUIPMENT--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TAMARGOExecutive DiFT$11,466$368$11,834
TOMMY CASTELLANOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Florida Air Conditioning
EIN
59-1440713
Address
PO BOX 7084, TAMPA, FL 33673

Signing Officer

Name
Tommy Castellano
Title
President
Phone
8132104949
Signed
2025-01-18
Discuss with paid preparer
Yes

Preparer

Firm
DALLAIRE AND ASSOCIATES CPA'S PA
Address
PO BOX 490, CRYSTAL RIVER, FL 34423-0490
Preparer
Terri L Dallaire CPA
Phone
3525631300
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Florida air conditioning contractors professional alliance (florida-accpa)”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 3,511 office expenses 211 information technology 277 conferences & meetings 417 insurance 952 po box rental 194 telecommunications 1,324 annual report 70 memberships 2,233 subcriptions 149 total 9,338”

Form 990-ez, Part II, Line 24

“Projector & screen 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 413 206”

Form 990-ez, Part III

“The mission of the organization is to improve the industry by education provided through workshops, seminars, meetings and publications.”

Form 990-ez, Part III, Line 31

“Depreciation of exempt purpose equipment”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA TAMARGO
IRS990EZ/BooksInCareOfDetail/PhoneNum08132104949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7084
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0336737084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03261
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossReceiptsAmt020125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA TAMARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09338
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE INDUSTRY BY EDUCATION PROVIDED THROUGH WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 200 MEMBERS ARE SERVED BY EDUCATION PROVIDED THROUGH WEBSITE, WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF EXEMPT PURPOSE EQUIPMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023476
IRS990EZ/TotalRevenueAmt020125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDA-ACCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA AIR CONDITIONING CONTRACTORS PROFESSIONAL ALLIANCE (FLORIDA-ACCPA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 3,511 OFFICE EXPENSES 211 INFORMATION TECHNOLOGY 277 CONFERENCES & MEETINGS 417 INSURANCE 952 PO BOX RENTAL 194 TELECOMMUNICATIONS 1,324 ANNUAL REPORT 70 MEMBERSHIPS 2,233 SUBCRIPTIONS 149 TOTAL 9,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECTOR & SCREEN 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 413 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE INDUSTRY BY EDUCATION PROVIDED THROUGH WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION OF EXEMPT PURPOSE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY CASTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132104949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA AIR CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591440713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7084
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033673
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLAIRE AND ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 490
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344230490
ReturnHeader/PreparerPersonGrp/PhoneNum03525631300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02025-10-03T07:47:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits