Civic Intelligence

South Florida Air-Conditioning Contractors Association Inc

990EZ • Fiscal year 2020 • EIN 59-2778128

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2022

466 94th Avenue NorthSt Petersburg, FL 33702

(561) 997-7262

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-10%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,674

Down $5,363 (-17%) from 2019

Net Assets

Up

$25,547

Up $3,459 (+16%) from 2019

Liabilities

Down

$1,127

Down $8,822 (-89%) from 2019

Revenue

Down

$43,805

Down $5,101 (-10%) from 2019

Expenses

Down

$40,346

Down $18,356 (-31%) from 2019

Net Income

Up

$3,459

Up $13,255 (+135%) from 2019

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

2020

Assets$26,674
Liabilities$1,127
Net Assets$25,547

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

2020

Revenue$43,805
Expenses$40,346
Net Income$3,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.0
Gross Receipts
$63,247
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. 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.--
THE CHAPTER PROVIDES SEMINARS TO THE MEMBERS FOR EDUCATIONAL PURPOSES AND TO QUALIFY MEMBERS FOR NEW REGULATIONS. 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SKIP FARINHASPresident-$0--
KELLY DEXTERVice-Preside-$0--
GREGG D'ATTILESecretary/Tr-$0--
ALFREDO ANDRIALDirector-$0--
GONZALO AZPURUADirector-$0--
ED LAWTONDirector-$0--
HOWARD PEARLDirector-$0--
JAMES SHAEFERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,419$26,419$12,869$13,550
Total Events$26,419$26,419$12,869$13,550
Filing and Contact Details

Filer

Filer Name
South Florida Air-conditioning
EIN
59-2778128
Phone
5619977262
Address
466 94TH AVENUE NORTH, ST PETERSBURG, FL 33702

Signing Officer

Name
Kelly Dexter
Title
Vice-president
Phone
7272090890
Signed
2022-11-14

Preparer

Firm
Shavell & Company Pa
Address
7900 GLADES RD STE 360, BOCA RATON, FL 33434-7370
Preparer
Rich Shavell
Phone
5619977242
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Commissions 1,500 total 1,500

Form 990-ez, Part I, Line 16

Expenses office 121 travel 65 general 4,340 education 640 insurance 1,312 total 6,478

Form 990-ez, Part II, Line 24

Accounts receivable 3,810 601 prepaid expenses and deferred charges 1,116 0 total 4,926 601

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,949 1,127

Form 990-ez, Part III, Line 28

The chapter provides seminars to the members for educational purposes and to qualify members for new regulations. 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.

Form 990-ez, Part III, Line 31

The chapter provides seminars to the members for educational purposes and to qualify members for new regulations. 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.

Raw XML Appendix151 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY DEXTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GREGG DATTILE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALFREDO ANDRIAL
CompensationExplanation/CompensationExplanationGrp/PersonNm4GONZALO AZPURUA
CompensationExplanation/CompensationExplanationGrp/PersonNm5ED LAWTON
CompensationExplanation/CompensationExplanationGrp/PersonNm6HOWARD PEARL
CompensationExplanation/CompensationExplanationGrp/PersonNm7JAMES SHAEFER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA AIR-CONDITIONING
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07272090890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0466 94TH AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED LAWTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES SHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0601
IRS990EZ/OtherExpensesTotalAmt06478
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MEMBERS AND ADOPTION OF INDUSTRY STANDARDS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011872
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040346
IRS990EZ/TotalRevenueAmt043805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFACA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012869
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 121 TRAVEL 65 GENERAL 4,340 EDUCATION 640 INSURANCE 1,312 TOTAL 6,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,810 601 PREPAID EXPENSES AND DEFERRED CHARGES 1,116 0 TOTAL 4,926 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,949 1,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAPTER PROVIDES SEMINARS TO THE MEMBERS FOR EDUCATIONAL PURPOSES AND TO QUALIFY MEMBERS FOR NEW REGULATIONS. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHAPTER PROVIDES SEMINARS TO THE MEMBERS FOR EDUCATIONAL PURPOSES AND TO QUALIFY MEMBERS FOR NEW REGULATIONS. 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DEXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272090890
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH FLORIDA AIR-CONDITIONING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0592778128
ReturnHeader/Filer/PhoneNum05619977262
ReturnHeader/Filer/USAddress/AddressLine1Txt0466 94TH AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260040529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAVELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 GLADES RD STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334347370
ReturnHeader/PreparerPersonGrp/PhoneNum05619977242
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH SHAVELL
ReturnHeader/ReturnTs02022-11-14T21:25:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEXTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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