Civic Intelligence

South Florida Air-Conditioning Contractors Association Inc

990EZ • Fiscal year 2014 • EIN 59-2778128

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.SFACA.ORG
466 94th Avenue NorthSt Petersburg, FL 33702

(727) 209-0890

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$45,524

Down $5,546 (-11%) from 2013

Net Assets

$42,335

No earlier filing loaded for comparison.

Liabilities

Down

$3,189

Down $9,042 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$58,167

Up $125 (+0.2%) from 2013

Expenses

Up

$54,671

Up $8,813 (+19%) from 2013

Net Income

Down

$3,496

Down $8,688 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $28,238Liabilities 2010: $14,056Net Assets 2010: $14,1822010Assets 2011: $21,813Liabilities 2011: $6,5152011Assets 2012: $36,690Liabilities 2012: $10,0352012Assets 2013: $51,070Liabilities 2013: $12,2312013Assets 2014: $45,524Liabilities 2014: $3,189Net Assets 2014: $42,3352014Assets 2015: $49,800Liabilities 2015: $10,811Net Assets 2015: $38,9892015Assets 2016: $52,249Liabilities 2016: $16,7052016Assets 2017: $52,077Liabilities 2017: $19,980Net Assets 2017: $32,0972017Assets 2018: $53,270Liabilities 2018: $21,386Net Assets 2018: $31,8842018Assets 2019: $32,037Liabilities 2019: $9,949Net Assets 2019: $22,0882019Assets 2020: $26,674Liabilities 2020: $1,127Net Assets 2020: $25,5472020Assets 2021: $23,885Liabilities 2021: $5,590Net Assets 2021: $18,2952021Assets 2022: $14,174Liabilities 2022: $12,317Net Assets 2022: $1,8572022Assets 2023: $9,186Liabilities 2023: $7,4762023Assets 2024: $12,168Liabilities 2024: $4,439Net Assets 2024: $7,7292024

Highlighted filing

2014

Assets$45,524
Liabilities$3,189
Net Assets$42,335
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $41,9742010Revenue 2011: $37,143Expenses 2011: $36,027Net Income 2011: $1,1162011Revenue 2012: $64,511Expenses 2012: $53,154Net Income 2012: $11,3572012Revenue 2013: $58,042Expenses 2013: $45,858Net Income 2013: $12,1842013Revenue 2014: $58,167Expenses 2014: $54,671Net Income 2014: $3,4962014Revenue 2015: $63,193Expenses 2015: $66,540Net Income 2015: -$3,3472015Revenue 2016: $51,068Expenses 2016: $54,512Net Income 2016: -$3,4442016Revenue 2017: $71,052Expenses 2017: $74,496Net Income 2017: -$3,4442017Revenue 2018: $139,979Expenses 2018: $140,196Net Income 2018: -$2172018Revenue 2019: $48,906Expenses 2019: $58,702Net Income 2019: -$9,7962019Revenue 2020: $43,805Expenses 2020: $40,346Net Income 2020: $3,4592020Revenue 2021: $38,281Expenses 2021: $45,533Net Income 2021: -$7,2522021Revenue 2022: $34,707Expenses 2022: $51,142Net Income 2022: -$16,4352022Revenue 2023: $69,209Expenses 2023: $69,356Net Income 2023: -$1472023Revenue 2024: $116,416Expenses 2024: $110,397Net Income 2024: $6,0192024

Highlighted filing

2014

Revenue$58,167
Expenses$54,671
Net Income$3,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$76,266
Mission and Program Overview

Mission

Promotion of the refrigeration, air conditioning, heating and ventilation contracting industry. Promoting the competency and professional image of the members of this industry. Education of members and adoption of industry standards. Support industry and government relations.

Education of members and adoption of industry standards

Program Services

DescriptionGrantsExpenses
THE CHAPTER PROVIDES SEMINARS TO THE MEMBERS FOR EDUCATIONAL PURPOSES AND TO QUALIFY MEMBERS FOR NEW REGULATIONS.--
ASSIST IN INDUSTRY GOALS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN J BECKETTPresident-$0--
DOUGLAS S LINDSTROMVice-Preside-$0--
ROBERT CHRYSTSecretary/Tr-$0--
OSCAR CALLEJAPast Preside-$0--
ALFREDO ANDRIALDirector-$0--
CHARLES DEL VECCHIODirector-$0--
ERNIE SARIOLDirector-$0--
SKIP FARINHASDirector-$0--
KELLY DEXTERDirector-$0--
MARK WORRELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,650$24,650$7,082$17,568
Total Events$24,650$24,650$18,099$6,551
Filing and Contact Details

Filer

Filer Name
South Florida Air-conditioning
EIN
59-2778128
Address
466 94TH AVENUE NORTH, ST PETERSBURG, FL 33702

Signing Officer

Name
Susan Beckett
Title
President
Signed
2015-08-10
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, Part I, Line 16

“Expenses travel 24 conferences/meetings 19,249 insurance 2,129 bank & credit card fees 1,309 board expense 1,132 licenses & fees 61 office supplies 200 telephone 446 website 693 state dues 4,970 bad debt write off 550 total 30,763”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,290 3,220 prepaid expenses and deferred charges 2,247 2,448 total 5,537 5,668”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 130 deferred revenue 12,231 3,059”

Form 990-ez, Part III, Line 31

“ASSIST IN INDUSTRY GOALS”

Raw XML Appendix150 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/PersonNm0CHERYL HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07272090890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 94TH AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045524
IRS990EZ/FundraisingGrossIncomeAmt024650
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt076266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024298
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN J BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS S LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CHRYST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OSCAR CALLEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALFREDO ANDRIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES DEL VECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERNIE SARIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SKIP FARINHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05668
IRS990EZ/OtherExpensesTotalAmt030763
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MEMBERS AND ADOPTION OF INDUSTRY STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt01458
IRS990EZ/ProgramServiceRevenueAmt027292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHAPTER PROVIDES SEMINARS TO THE MEMBERS FOR EDUCATIONAL PURPOSES AND TO QUALIFY MEMBERS FOR NEW REGULATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST IN INDUSTRY GOALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018099
IRS990EZ/SpecialEventsNetIncomeLossAmt06551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054671
IRS990EZ/TotalRevenueAmt058167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFACA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06551
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 24 CONFERENCES/MEETINGS 19,249 INSURANCE 2,129 BANK & CREDIT CARD FEES 1,309 BOARD EXPENSE 1,132 LICENSES & FEES 61 OFFICE SUPPLIES 200 TELEPHONE 446 WEBSITE 693 STATE DUES 4,970 BAD DEBT WRITE OFF 550 TOTAL 30,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,290 3,220 PREPAID EXPENSES AND DEFERRED CHARGES 2,247 2,448 TOTAL 5,537 5,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 130 DEFERRED REVENUE 12,231 3,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST IN INDUSTRY GOALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA AIR-CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592778128
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 94TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593309476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011201 CORPORATE CIRCLE N STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033716
ReturnHeader/PreparerPersonGrp/PhoneNum07275790383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02015-08-10T13:50:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,524
Liabilities
$3,189
Net assets
$42,335
Revenue
$58,167
Expenses
$54,671
Net income
$3,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.16$1.10$0.06
2023Summary only. Only limited summary data is available for this year.$0.09$0.07$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.35$0.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$0.38$0.46$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.44$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.22$0.49$0.59$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$1.40$1.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.71$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.52$0.17$0.51$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.58$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.12$0.58$0.46$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.10$0.65$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.22$0.07$0.37$0.36$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$0.42