Civic Intelligence

Southwest Florida Air Conditioning Contractors Association Inc

990EZ • Fiscal year 2012 • EIN 59-1965993

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileSW-ACCA.ORG
466 94th Avenue North33702
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

133%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

133%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$43,768

Flat from 2012

Net Assets

$28,785

No earlier filing loaded for comparison.

Liabilities

Flat

$14,983

Flat from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Flat

$72,819

Flat from 2012

Expenses

Flat

$50,968

Flat from 2012

Net Income

Flat

$21,851

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $18,759Liabilities 2011: $11,825Net Assets 2011: $6,9342011Assets 2012: $43,768Liabilities 2012: $14,983Net Assets 2012: $28,7852012Assets 2012: $43,768Liabilities 2012: $14,9832012Assets 2013: $46,158Liabilities 2013: $12,527Net Assets 2013: $33,6312013Assets 2014: $46,935Liabilities 2014: $5,448Net Assets 2014: $41,4872014Assets 2015: $49,452Liabilities 2015: $6,589Net Assets 2015: $42,8632015Assets 2016: $61,462Liabilities 2016: $14,401Net Assets 2016: $47,0612016Assets 2017: $64,498Liabilities 2017: $14,112Net Assets 2017: $50,3862017Assets 2018: $58,834Liabilities 2018: $13,821Net Assets 2018: $45,0132018Assets 2019: $75,755Liabilities 2019: $23,782Net Assets 2019: $51,9732019Assets 2020: $62,247Liabilities 2020: $16,718Net Assets 2020: $45,5292020Assets 2021: $70,627Liabilities 2021: $30,726Net Assets 2021: $39,9012021Assets 2022: $76,059Liabilities 2022: $28,718Net Assets 2022: $47,3412022Assets 2023: $95,691Liabilities 2023: $35,6752023Assets 2024: $76,303Liabilities 2024: $9,615Net Assets 2024: $66,6882024

Highlighted filing

2012

Assets$43,768
Liabilities$14,983
Net Assets$28,785
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $31,318Expenses 2011: $31,815Net Income 2011: -$4972011Revenue 2012: $72,819Expenses 2012: $50,968Net Income 2012: $21,8512012Revenue 2012: $72,819Expenses 2012: $50,968Net Income 2012: $21,8512012Revenue 2013: $44,006Expenses 2013: $39,158Net Income 2013: $4,8482013Revenue 2014: $47,695Expenses 2014: $39,838Net Income 2014: $7,8572014Revenue 2015: $50,600Expenses 2015: $49,224Net Income 2015: $1,3762015Revenue 2016: $52,191Expenses 2016: $47,994Net Income 2016: $4,1972016Revenue 2017: $59,981Expenses 2017: $56,656Net Income 2017: $3,3252017Revenue 2018: $74,307Expenses 2018: $79,680Net Income 2018: -$5,3732018Revenue 2019: $89,021Expenses 2019: $82,061Net Income 2019: $6,9602019Revenue 2020: $58,911Expenses 2020: $65,356Net Income 2020: -$6,4452020Revenue 2021: $61,954Expenses 2021: $67,582Net Income 2021: -$5,6282021Revenue 2022: $78,566Expenses 2022: $71,126Net Income 2022: $7,4402022Revenue 2023: $106,497Expenses 2023: $93,820Net Income 2023: $12,6772023Revenue 2024: $99,611Expenses 2024: $93,112Net Income 2024: $6,4992024

Highlighted filing

2012

Revenue$72,819
Expenses$50,968
Net Income$21,851
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of the air conditioning industry

Filing and Contact Details

Filer

EIN
59-1965993
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0RICK SIMS
CompensationExplanation/Compensation/PersonName1JIM ROBERTS
CompensationExplanation/Compensation/PersonName2PETER PIETRUSZKO
CompensationExplanation/Compensation/PersonName3WILLIAM BARNES
CompensationExplanation/Compensation/PersonName4DON CONDEE
CompensationExplanation/Compensation/PersonName5KEN DANZIGER
CompensationExplanation/Compensation/PersonName6GARY GRIFFIN
CompensationExplanation/Compensation/PersonName7TOM KOZIOL
CompensationExplanation/Compensation/PersonName8MARC LABUZIENSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017043
IRS990EZ/CashSavingsAndInvestments/EOY041001
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021851
IRS990EZ/FeesAndOthPymtToIndContractors010420
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014445
IRS990EZ/GrossReceipts083133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018740
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06934
IRS990EZ/NetAssetsOrFundBalancesBOY06934
IRS990EZ/NetAssetsOrFundBalances/EOY028785
IRS990EZ/NetAssetsOrFundBalancesEOY028785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER PIETRUSZKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DON CONDEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN DANZIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM KOZIOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARC LABUZIENSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01716
IRS990EZ/OtherAssetsTotal/EOY02767
IRS990EZ/OtherExpensesTotal039705
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF THE AIR CONDITIONING INDUSTRY
IRS990EZ/PrintingPublicationsPostage0843
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP MEETINGS, PROMOTIONAL ACTIVITIES, EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION & TRAINING
IRS990EZ/ProgramServiceRevenue049848
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010314
IRS990EZ/SpecialEventsNetIncomeLoss04131
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011825
IRS990EZ/SumOfTotalLiabilities/EOY014983
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10466 94TH AVENUE NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PETERSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033702
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07272090890
IRS990EZ/TotalAssets/BOY018759
IRS990EZ/TotalAssets/EOY043768
IRS990EZ/TotalExpenses050968
IRS990EZ/TotalRevenue072819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0SW-ACCA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES LICENSES & FEES 61 BANK CHARGES 58 RECORD STORAGE 182 BOARD EXPENSE 474 MEMBER RECOGNITION 540 TRAVEL 35 OFFICE SUPPLIES 143 TELEPHONE 266 WEBSITE 1,576 DINNER MEETING EXPENSE 21,686 EDUCATION PROGRAM 9,959 MEMBER STATE DUES 4,125 ACCOUNTING/LEGAL FEES 600 TOTAL 39,705
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 818 1,585 PREPAID EXPENSES AND DEFERRED CHARGES 898 1,182 TOTAL 1,716 2,767
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,727 1,148 DEFERRED REVENUE 9,098 13,835
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION & TRAINING
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0591965993
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST FLORIDA AIR CONDITIONING
ReturnHeader/Filer/Name/BusinessNameLine20CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone07272090890
ReturnHeader/Filer/USAddress/AddressLine10466 94TH AVENUE NORTH
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0TOM KOZIOL
ReturnHeader/Officer/Phone07272090890
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LS AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033716
ReturnHeader/Preparer/Name0GARY N HARDIE
ReturnHeader/Preparer/Phone07275790383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T11:16:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,768
Liabilities
$14,983
Net assets
$28,785
Revenue
$72,819
Expenses
$50,968
Net income
$21,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.67$1.00$0.93$0.06
2023Summary only. Only limited summary data is available for this year.$0.96$0.36$1.06$0.94$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.29$0.47$0.79$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.31$0.40$0.62$0.68$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.46$0.59$0.65$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$0.89$0.82$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$0.74$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.43$0.51$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.48$0.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.34$0.44$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.15$0.29$0.73$0.51$0.22
2012Summary only. Only limited summary data is available for this year.$0.44$0.15$0.73$0.51$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.31$0.32$0.00