Civic Intelligence

South Florida Air-Conditioning Contractors Association Inc

990EZ • Fiscal year 2022 • EIN 59-2778128

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SFACA.ORG
7401 Wiles Road Suite 331Coral Springs, FL 33067

(561) 997-7262

Siviq Scores

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

Liabilities / Assets

96th percentile

0.87x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-41%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-9.3%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$14,174

Down $9,711 (-41%) from 2021

Net Assets

Down

$1,857

Down $16,438 (-90%) from 2021

Liabilities

Up

$12,317

Up $6,727 (+120%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$34,707

Down $3,574 (-9.3%) from 2021

Expenses

Up

$51,142

Up $5,609 (+12%) from 2021

Net Income

Down

-$16,435

Down $9,183 (-127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$14,174
Liabilities$12,317
Net Assets$1,857
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$34,707
Expenses$51,142
Net Income-$16,435
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$82,742
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
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DEXTERPresident-$0--
GREGG D'ATTILEVice Preside-$0--
DOUG LINDSTROMPast Preside-$0--
BOB VOLINDirector-$0--
ED LAWTONDirector-$0--
MARK WORRELLDirector-$0--
CHAD AITKENDirector-$0--
HOWARD PEARLDirector-$0--
ANDRES PONCEDirector-$0--
CLAUDIO RUBIERAVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,677$35,677$23,632$12,045
Dinner Meeting$7,490$7,490$17,068$-9,578
Total Events$43,167$43,167$40,700$2,467
Filing and Contact Details

Filer

Filer Name
South Florida Air-conditioning
EIN
59-2778128
Phone
5619977262
Address
7401 WILES ROAD SUITE 331, CORAL SPRINGS, FL 33067

Signing Officer

Name
Kelly Dexter
Title
President
Phone
7272090890
Signed
2023-11-13

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

“Service nation rebate 25 total 25”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 364 information technology 389 general 4,050 insurance 2,193 total 6,996”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,845 2,159 less allowance 3 0 net 1,842 2,159 prepaid expenses and deferred charges 0 2,250 total 1,842 4,409”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,590 12,317”

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 Appendix155 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/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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044073
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014174
IRS990EZ/FundraisingGrossIncomeAmt054305
IRS990EZ/GrossReceiptsAmt082742
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027662
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01857
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/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/PersonNm0KELLY DEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG D'ATTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG LINDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB VOLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD AITKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOWARD PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDRES PONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAUDIO RUBIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04409
IRS990EZ/OtherExpensesTotalAmt06996
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF MEMBERS AND ADOPTION OF INDUSTRY STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramServiceRevenueAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048035
IRS990EZ/SpecialEventsNetIncomeLossAmt06270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051142
IRS990EZ/TotalRevenueAmt034707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SFACA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE NATION REBATE 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 364 INFORMATION TECHNOLOGY 389 GENERAL 4,050 INSURANCE 2,193 TOTAL 6,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,845 2,159 LESS ALLOWANCE 3 0 NET 1,842 2,159 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,250 TOTAL 1,842 4,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,590 12,317
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DEXTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07272090890
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/AddressLine1Txt07401 WILES ROAD SUITE 331
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH SHAVELL
ReturnHeader/ReturnTs02023-11-13T13:24:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEXTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,174
Liabilities
$12,317
Net assets
$1,857
Revenue
$34,707
Expenses
$51,142
Net income
-$16,435
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits