Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 59-1965993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$58,834
Down $5,664 (-8.8%) from 2017
Net Assets
Down$45,013
Down $5,373 (-11%) from 2017
Liabilities
Down$13,821
Down $291 (-2.1%) from 2017
Revenue
Up$74,307
Up $14,326 (+24%) from 2017
Expenses
Up$79,680
Up $23,024 (+41%) from 2017
Net Income
Down-$5,373
Down $8,698 (-262%) from 2017
Promotion of the air conditioning industry
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP MEETINGS, PROMOTIONAL ACTIVITIES, EDUCATION AND TRAINING | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC LABUZIENSKI | Vice Preside | - | $0 | - | - |
| PETER PIETRUSZKO | Treasurer | - | $0 | - | - |
| RICK SIMS | Director | - | $0 | - | - |
| WILLIAM BARNES | Director | - | $0 | - | - |
| DON CONDEE | Director | - | $0 | - | - |
| KEN DANZIGER | Director | - | $0 | - | - |
| MICHAEL PORTER | Director | - | $0 | - | - |
| JIM ROBERTS | Director | - | $0 | - | - |
| TOM KOZIOL | Director | PT | $0 | - | - |
| TIM DUPRE | President | - | $0 | - | - |
| MIKE ANTONUCCI | Director | - | $0 | - | - |
| JIM BRITTON | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,414 | $20,414 | $6,235 | $14,179 |
| Skeet Shooting | $7,152 | $7,152 | - | $7,152 |
| Total Events | $27,566 | $27,566 | $14,530 | $13,036 |
“ASSOCIATION, INC.”
“Expenses advertising 4,815 office supplies expense 614 travel 35 475 bad debt 60 credit card processing 1,478 board expense 3,513 dinner meeting expense 18,910 education program 2,963 licenses & fees 61 member recognition 289 member state dues 5,635 postage expense 947 record storage 613 telephone 416 website 2,243 total 43,067”
“Accounts receivable 11,933 12,353 prepaid expenses and deferred charges 658 2,006 total 12,591 14,359”
“Accounts payable and accrued expenses 3,134 4,114 deferred revenue 10,978 9,707”
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 | CHERYL HARRIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7272090890 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 466 94TH AVENUE NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64498 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58834 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27566 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88837 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 24495 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45013 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARC LABUZIENSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER PIETRUSZKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON CONDEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEN DANZIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JIM ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TOM KOZIOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIM DUPRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE ANTONUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM BRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12591 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14359 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43067 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF THE AIR CONDITIONING INDUSTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 513 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBERSHIP MEETINGS, PROMOTIONAL ACTIVITIES, EDUCATION AND TRAINING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14530 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13036 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13821 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79680 |
| IRS990EZ/TotalRevenueAmt | 0 | 74307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SW-ACCA.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SKEET SHOOTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 90 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 90 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 4,815 OFFICE SUPPLIES EXPENSE 614 TRAVEL 35 475 BAD DEBT 60 CREDIT CARD PROCESSING 1,478 BOARD EXPENSE 3,513 DINNER MEETING EXPENSE 18,910 EDUCATION PROGRAM 2,963 LICENSES & FEES 61 MEMBER RECOGNITION 289 MEMBER STATE DUES 5,635 POSTAGE EXPENSE 947 RECORD STORAGE 613 TELEPHONE 416 WEBSITE 2,243 TOTAL 43,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 11,933 12,353 PREPAID EXPENSES AND DEFERRED CHARGES 658 2,006 TOTAL 12,591 14,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,134 4,114 DEFERRED REVENUE 10,978 9,707 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM DUPRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7272090890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST FLORIDA AIR CONDITIONING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONTRACTORS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 591965993 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272090890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 466 94TH AVENUE NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33702 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9AFBFC934F142C853B2C4E40DBADF99E7A73F586 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9AFBFC934F142C853B2C4E40DBADF99E7A73F586 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 128.136.166.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:54:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593309476 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LS AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11201 CORPORATE CIRCLE N STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33716 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7275790383 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY N HARDIE |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T17:54:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.