Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Southwest Florida Air Conditioning Contractors Association Inc
990EZ • Fiscal year 2019 • EIN 59-1965993
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$75,755
Up $16,921 (+29%) from 2018
Net Assets
Up$51,973
Up $6,960 (+15%) from 2018
Liabilities
Up$23,782
Up $9,961 (+72%) from 2018
Revenue And Expenses
Revenue
Up$89,021
Up $14,714 (+20%) from 2018
Expenses
Up$82,061
Up $2,381 (+3.0%) from 2018
Net Income
Up$6,960
Up $12,333 (+230%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $102,827
Mission and Program Overview
Mission
Promotion of the air conditioning industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEMBERSHIP MEETINGS, PROMOTIONAL ACTIVITIES, EDUCATION AND TRAINING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC LABUZIENSKI | Past Preside | - | $0 | - | - |
| PETER PIETRUSZKO | Secretary/Tr | - | $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 | - | - |
| DOUG HARSANYI | Director | - | $0 | - | - |
| TIM DUPRE | President | - | $0 | - | - |
| MIKE ANTONUCCI | Vice Preside | - | $0 | - | - |
| JIM BRITTON | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $18,465 | $18,465 | $513 | $17,952 |
| Skeet Shooting | $10,754 | $10,754 | $4 | $10,750 |
| Total Events | $29,219 | $29,219 | $13,806 | $15,413 |
Filing and Contact Details
Filer
- Filer Name
- Southwest Florida Air Conditioning
- EIN
- 59-1965993
- Phone
- 7272090890
- Address
- 466 94TH AVENUE NORTH, ST PETERSBURG, FL 33702
Signing Officer
- Name
- Tim Dupre
- Title
- President
- Phone
- 7272090890
- Signed
- 2020-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ls and Company
- Address
- 11201 CORPORATE CIRCLE N STE 120, SAINT PETERSBURG, FL 33716
- Preparer
- Gary N Hardie
- Phone
- 7275790383
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“ASSOCIATION, INC.”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,032 office supplies expense 795 travel 57 insurance 1,072 bad debt 2,153 credit card processing 1,916 board expense 258 dinner meeting expense 15,061 education program 16,364 licenses & fees 61 member recognition 479 member state dues 5,005 postage expense 1,058 record storage 699 telephone 240 website 1,909 total 48,159”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,353 7,885 prepaid expenses and deferred charges 2,006 1,595 total 14,359 9,480”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,114 6,909 deferred revenue 9,707 16,873”
Raw XML Appendix169 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 | 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 | 44475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66275 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6960 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75755 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 29219 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2754 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102827 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 124 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 25808 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45013 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51973 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| 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 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.50 |
| 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 | DOUG HARSANYI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIM DUPRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MIKE ANTONUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM BRITTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| 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 | VICE PRESIDE |
| 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 | 14359 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9480 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48159 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION OF THE AIR CONDITIONING INDUSTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 548 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47526 |
| 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 | 13806 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15413 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13821 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23782 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82061 |
| IRS990EZ/TotalRevenueAmt | 0 | 89021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SW-ACCA.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SKEET SHOOTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,032 OFFICE SUPPLIES EXPENSE 795 TRAVEL 57 INSURANCE 1,072 BAD DEBT 2,153 CREDIT CARD PROCESSING 1,916 BOARD EXPENSE 258 DINNER MEETING EXPENSE 15,061 EDUCATION PROGRAM 16,364 LICENSES & FEES 61 MEMBER RECOGNITION 479 MEMBER STATE DUES 5,005 POSTAGE EXPENSE 1,058 RECORD STORAGE 699 TELEPHONE 240 WEBSITE 1,909 TOTAL 48,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 12,353 7,885 PREPAID EXPENSES AND DEFERRED CHARGES 2,006 1,595 TOTAL 14,359 9,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,114 6,909 DEFERRED REVENUE 9,707 16,873 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2020-05-05 |
| 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 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:40:53 |
| 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 | 2020-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY N HARDIE |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T11:40:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $75,755
- Liabilities
- $23,782
- Net assets
- $51,973
- Revenue
- $89,021
- Expenses
- $82,061
- Net income
- $6,960