Civic Intelligence

Florida Air Conditioning Contractors Association Inc

990EZ • Fiscal year 2020 • EIN 59-1440713

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$34,398

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 67.3% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-11%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,641

Up $765 (+27%) from 2019

Net Assets

Up

$3,641

Up $1,592 (+78%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$51,138

Down $6,494 (-11%) from 2019

Expenses

Down

$49,546

Down $9,320 (-16%) from 2019

Net Income

Up

$1,592

Up $2,826 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$3,641
Liabilities-
Net Assets$3,641
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$51,138
Expenses$49,546
Net Income$1,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$51,138
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TAMARGOExecutive DiFT$34,398-$34,398
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
2020-11-02
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 3,063 office expenses 1,245 information technology 464 conferences & meetings 660 insurance 1,061 po box rental 102 telecommunications 1,353 memberships 1,517 annual report 61 total 9,526”

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 827 0”

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 Appendix119 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/BOYAmt02876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01568
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03641
IRS990EZ/GrossReceiptsAmt051138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037318
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt334398
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/OtherExpensesTotalAmt09526
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE INDUSTRY BY EDUCATION PROVIDED THROUGH WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS.
IRS990EZ/PrintingPublicationsPostageAmt01123
IRS990EZ/ProgramServiceRevenueAmt013820
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/SalariesOtherCompEmplBnftAmt037329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049546
IRS990EZ/TotalRevenueAmt051138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLORIDA-ACCPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIDA AIR CONDITIONING CONTRACTORS PROFESSIONAL ALLIANCE (FLORIDA-ACCPA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 3,063 OFFICE EXPENSES 1,245 INFORMATION TECHNOLOGY 464 CONFERENCES & MEETINGS 660 INSURANCE 1,061 PO BOX RENTAL 102 TELECOMMUNICATIONS 1,353 MEMBERSHIPS 1,517 ANNUAL REPORT 61 TOTAL 9,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECTOR & SCREEN 988 988 LESS ACCUMULATED DEPRECIATION 988 988 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 827 0
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY CASTELLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132104949
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F633E57C5A037DC1A9604853FFF7FD7BD25EDAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:05:03
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L DALLAIRE CPA
ReturnHeader/ReturnTs02020-11-16T08:05:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,641
Liabilities
-
Net assets
$3,641
Revenue
$51,138
Expenses
$49,546
Net income
$1,592
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. 2020 filings • 501(c)6 • <$500k nonprofits