Civic Intelligence

Florida Air Conditioning Contractors Association Inc

990EZ • Fiscal year 2015 • EIN 59-1440713

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization ProfileWWW.ACCA-FL.ORG
PO Box 7084Tampa, FL 33673-7084

(813) 210-4949

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$20,232

Down $12,696 (-39%) from 2014

Net Assets

Down

$19,779

Down $12,327 (-38%) from 2014

Liabilities

Down

$453

Down $369 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$65,597

Down $25,687 (-28%) from 2014

Expenses

Down

$77,924

Down $600 (-0.8%) from 2014

Net Income

Down

-$12,327

Down $25,087 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$20,232
Liabilities$453
Net Assets$19,779
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$65,597
Expenses$77,924
Net Income-$12,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$65,597
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TAMARGOExecutive DiFT$47,864-$47,864
DAVE HUTCHINSPresident-$0--
JOE STRICKLERSecretary/Tr-$0--
TOMMY CASTELLANODirector-$0--
ROCCO DIBENEDETTODirector-$0--
KEVIN SHARKEYDirector-$0--
ED MILLERDirector-$0--
BILL BAKERDirector-$0--
JAY BOWERMISTERDirector-$0--
ROBERT WILKOSDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Joe Strickler
Title
Treasurer
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
COHEN AND DALLAIRE 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 3,142 office expenses 589 information technology 2,636 travel 213 conferences & meetings 16,193 insurance 915 po box rental 78 telecommunications 1,283 total 25,049”

Form 990-ez, Part II, Line 24

“Projector & screen 988 988 less accumulated depreciation 988 988 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 822 453”

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 Appendix134 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/BenefitsPaidToOrForMembersAmt047864
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/BOYAmt032928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01253
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020232
IRS990EZ/GrossReceiptsAmt065597
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053783
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt647864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE STRICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOMMY CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCCO DIBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN SHARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA TAMARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAY BOWERMISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT WILKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025049
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE INDUSTRY BY EDUCATION PROVIDED THROUGH WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0437
IRS990EZ/ProgramServiceRevenueAmt011814
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/SalariesOtherCompEmplBnftAmt03321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0822
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077924
IRS990EZ/TotalRevenueAmt065597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCA-FL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA AIR CONDITIONING CONTRACTORS PROFESSIONAL ALLIANCE (FLORIDA-ACCPA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 3,142 OFFICE EXPENSES 589 INFORMATION TECHNOLOGY 2,636 TRAVEL 213 CONFERENCES & MEETINGS 16,193 INSURANCE 915 PO BOX RENTAL 78 TELECOMMUNICATIONS 1,283 TOTAL 25,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECTOR & SCREEN 988 988 LESS ACCUMULATED DEPRECIATION 988 988 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 822 453
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE STRICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
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/ZIPCd0336737084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593020329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN AND DALLAIRE 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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:07:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,232
Liabilities
$453
Net assets
$19,779
Revenue
$65,597
Expenses
$77,924
Net income
-$12,327
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits