Civic Intelligence

Florida Air Conditioning Contractors Association Inc

990EZ • Fiscal year 2019 • EIN 59-1440713

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.FLORIDA-ACCPA.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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$45,864

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 79.6% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,876

Down $1,234 (-30%) from 2018

Net Assets

Down

$2,049

Down $1,234 (-38%) from 2018

Liabilities

Flat

$827

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$57,632

Up $3,052 (+5.6%) from 2018

Expenses

Down

$58,866

Down $11,914 (-17%) from 2018

Net Income

Up

-$1,234

Up $14,966 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$2,876
Liabilities$827
Net Assets$2,049
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$57,632
Expenses$58,866
Net Income-$1,234
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$57,632
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TAMARGOExecutive DiFT$45,864-$45,864
JOE STRICKLERSecretary/Tr-$0--
TOMMY CASTELLANOPresident-$0--
KEVIN SHARKEYDirector-$0--
JAY BOWERMISTERDirector-$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
Tommy Castellano
Title
President
Phone
8132104949
Signed
2019-11-01
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 1,623 office expenses 526 information technology 561 86 conferences & meetings 37 insurance 803 po box rental 92 telecommunications 1,347 memberships 660 annual report 61 total 5,796”

Form 990-ez, Part II, Line 24

“Projector & screen 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 827 827”

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 Appendix120 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/BOYAmt04110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02871
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02876
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025
IRS990EZ/GrossReceiptsAmt057632
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057632
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt345864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE STRICKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMY CASTELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN SHARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA TAMARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY BOWERMISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05796
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE INDUSTRY BY EDUCATION PROVIDED THROUGH WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0634
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/SalariesOtherCompEmplBnftAmt049540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0827
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058866
IRS990EZ/TotalRevenueAmt057632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDA-ACCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA AIR CONDITIONING CONTRACTORS PROFESSIONAL ALLIANCE (FLORIDA-ACCPA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,623 OFFICE EXPENSES 526 INFORMATION TECHNOLOGY 561 86 CONFERENCES & MEETINGS 37 INSURANCE 803 PO BOX RENTAL 92 TELECOMMUNICATIONS 1,347 MEMBERSHIPS 660 ANNUAL REPORT 61 TOTAL 5,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECTOR & SCREEN 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 827 827
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY CASTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132104949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:12:10
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/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02019-11-21T07:12:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,876
Liabilities
$827
Net assets
$2,049
Revenue
$57,632
Expenses
$58,866
Net income
-$1,234
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
2019Detailed filing. Detailed filing data is available for this year.$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