Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Florida Air Conditioning Contractors Association Inc
990EZ • Fiscal year 2023 • EIN 59-1440713
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 46.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Flat$6,819
Flat from 2023
Net Assets
$6,406
No earlier filing loaded for comparison.
Liabilities
Flat$413
Flat from 2023
Revenue And Expenses
Revenue
Flat$25,287
Flat from 2023
Expenses
Flat$22,706
Flat from 2023
Net Income
Flat$2,581
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 5, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $25,287
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
| Description | Grants | Expenses |
|---|---|---|
| APPROXIMATELY 200 MEMBERS ARE SERVED BY EDUCATION PROVIDED THROUGH WEBSITE, WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS. | - | - |
| DEPRECIATION OF EXEMPT PURPOSE EQUIPMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA TAMARGO | Executive Di | FT | $11,466 | $361 | $11,827 |
| JOE STRICKLER | Secretary/Tr | - | $0 | - | - |
| TOMMY CASTELLANO | President | - | $0 | - | - |
| KEVIN SHARKEY | Director | - | $0 | - | - |
| JAY BOWERMISTER | Director | - | $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
- 2023-12-05
- 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 8
“OTHER 610 TOTAL 610”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 2,223 office expenses 789 information technology 3,000 conferences & meetings 63 insurance 908 po box rental 182 telecommunications 1,359 annual report 61 subcriptions 149 total 8,734”
Form 990-ez, Part II, Line 24
“Projector & screen 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 413 413”
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 Appendix118 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA TAMARGO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8132104949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7084 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 336737084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1267 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4238 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25287 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24677 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 11466 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE STRICKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOMMY CASTELLANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEVIN SHARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA TAMARGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAY BOWERMISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8734 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 610 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE INDUSTRY BY EDUCATION PROVIDED THROUGH WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPROXIMATELY 200 MEMBERS ARE SERVED BY EDUCATION PROVIDED THROUGH WEBSITE, WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEPRECIATION OF EXEMPT PURPOSE EQUIPMENT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12705 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 413 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 413 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22706 |
| IRS990EZ/TotalRevenueAmt | 0 | 25287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLORIDA-ACCPA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLORIDA AIR CONDITIONING CONTRACTORS PROFESSIONAL ALLIANCE (FLORIDA-ACCPA) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER 610 TOTAL 610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING & PROMOTION 2,223 OFFICE EXPENSES 789 INFORMATION TECHNOLOGY 3,000 CONFERENCES & MEETINGS 63 INSURANCE 908 PO BOX RENTAL 182 TELECOMMUNICATIONS 1,359 ANNUAL REPORT 61 SUBCRIPTIONS 149 TOTAL 8,734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROJECTOR & SCREEN 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES PAYABLE 413 413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE INDUSTRY BY EDUCATION PROVIDED THROUGH WORKSHOPS, SEMINARS, MEETINGS AND PUBLICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPRECIATION OF EXEMPT PURPOSE EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOMMY CASTELLANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132104949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA AIR CONDITIONING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONTRACTORS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591440713 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7084 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 336737084 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593020329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALLAIRE AND ASSOCIATES CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRYSTAL RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 344230490 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525631300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRI L DALLAIRE CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-16T08:15:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CASTELLANO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,819
- Liabilities
- $413
- Net assets
- $6,406
- Revenue
- $25,287
- Expenses
- $22,706
- Net income
- $2,581