Civic Intelligence

South Florida Air-Conditioning Contractors Association Inc

990EZ • Fiscal year 2018 • EIN 59-2778128

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

90th percentile

0.40x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

97%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$53,270

Up $1,193 (+2.3%) from 2017

Net Assets

Down

$31,884

Down $213 (-0.7%) from 2017

Liabilities

Up

$21,386

Up $1,406 (+7.0%) from 2017

Revenue

Up

$139,979

Up $68,927 (+97%) from 2017

Expenses

Up

$140,196

Up $65,700 (+88%) from 2017

Net Income

Up

-$217

Up $3,227 (+94%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$53,270
Liabilities$21,386
Net Assets$31,884

Operations Trend

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

2018

Revenue$139,979
Expenses$140,196
Net Income-$217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$164,016
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS S LINDSTROMPresident-$0--
SKIP FARINHASVice-Preside-$0--
KELLY DEXTERSecretary/Tr-$0--
OSCAR CALLEJAPast Preside-$0--
ALFRED ANDRIALDirector-$0--
SAM BLOCKDirector-$0--
GREGG D'ATTILEDirector-$0--
ERNIE SARIOLDirector-$0--
MARK WORRELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,040$32,040$8,284$23,756
Total Events$32,040$32,040$24,037$8,003
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
Douglas S Lindstrom
Title
President
Phone
7272090890
Signed
2019-05-01
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 office supplies 283 conference meetings 25,583 insurance 1,297 bank & credit card fees 2,109 board expense 732 licenses & fees 61 membership dues 5,705 record storage 613 telephone 637 website 2,129 apprenticeship 1,020 education 2,483 total 42,652

Form 990-ez, Part II, Line 24

Accounts receivable 9,197 9,063 prepaid expenses and deferred charges 2,090 1,958 total 11,287 11,021

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,532 6,529 deferred revenue 13,444 14,857

Form 990-ez, Part III, Line 31

ASSIST IN INDUSTRY GOALS

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0CRG
IRS990EZ/BooksInCareOfDetail/PhoneNum07272090890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 94TH AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053270
IRS990EZ/FundraisingGrossIncomeAmt032040
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0164016
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030793
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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/PersonNm0DOUGLAS S LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SKIP FARINHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OSCAR CALLEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALFRED ANDRIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAM BLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGG D'ATTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERNIE SARIOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK 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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011021
IRS990EZ/OtherExpensesTotalAmt042652
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MEMBERS AND ADOPTION OF INDUSTRY STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt08769
IRS990EZ/ProgramServiceRevenueAmt049309
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/SpecialEventsDirectExpensesAmt024037
IRS990EZ/SpecialEventsNetIncomeLossAmt08003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140196
IRS990EZ/TotalRevenueAmt0139979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFACA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08003
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02795
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07721
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 283 CONFERENCE MEETINGS 25,583 INSURANCE 1,297 BANK & CREDIT CARD FEES 2,109 BOARD EXPENSE 732 LICENSES & FEES 61 MEMBERSHIP DUES 5,705 RECORD STORAGE 613 TELEPHONE 637 WEBSITE 2,129 APPRENTICESHIP 1,020 EDUCATION 2,483 TOTAL 42,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,197 9,063 PREPAID EXPENSES AND DEFERRED CHARGES 2,090 1,958 TOTAL 11,287 11,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,532 6,529 DEFERRED REVENUE 13,444 14,857
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS S LINDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272090890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09AFBFC934F142C853B2C4E40DBADF99E7A73F586
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09AFBFC934F142C853B2C4E40DBADF99E7A73F586
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.166.254
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:33
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N HARDIE
ReturnHeader/ReturnTs02019-05-15T12:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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