Civic Intelligence

Brevard Air Conditioning Contractors Association Inc

990EZ • Fiscal year 2014 • EIN 59-3194590

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 500443Malabar, FL 32950

(321) 632-1111

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$10,033

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$79,632

Up $11,597 (+17%) from 2013

Net Assets

Up

$79,477

Up $11,442 (+17%) from 2013

Liabilities

$155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Down

$53,255

Down $11,767 (-18%) from 2013

Expenses

Down

$41,812

Down $15,021 (-26%) from 2013

Net Income

Up

$11,443

Up $3,254 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $78,162Liabilities 2011: $1,076Net Assets 2011: $77,0862011Assets 2012: $59,846Net Assets 2012: $59,8462012Assets 2013: $68,035Net Assets 2013: $68,0352013Assets 2014: $79,632Liabilities 2014: $155Net Assets 2014: $79,4772014Assets 2015: $83,034Liabilities 2015: $02015Assets 2016: $73,334Liabilities 2016: $02016Assets 2017: $60,361Liabilities 2017: $02017Assets 2018: $44,688Liabilities 2018: $02018Assets 2019: $22,426Liabilities 2019: $02019Assets 2020: $13,784Liabilities 2020: $02020Assets 2021: $20,410Liabilities 2021: $0Net Assets 2021: $20,4102021Assets 2022: $17,017Net Assets 2022: $17,0172022

Highlighted filing

2014

Assets$79,632
Liabilities$155
Net Assets$79,477
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $44,465Expenses 2011: $49,013Net Income 2011: -$4,5482011Revenue 2012: $34,600Expenses 2012: $51,839Net Income 2012: -$17,2392012Revenue 2013: $65,022Expenses 2013: $56,833Net Income 2013: $8,1892013Revenue 2014: $53,255Expenses 2014: $41,812Net Income 2014: $11,4432014Revenue 2015: $53,554Expenses 2015: $49,958Net Income 2015: $3,5962015Revenue 2016: $36,890Expenses 2016: $46,784Net Income 2016: -$9,8942016Revenue 2017: $39,600Expenses 2017: $52,573Net Income 2017: -$12,9732017Revenue 2018: $31,425Expenses 2018: $47,098Net Income 2018: -$15,6732018Revenue 2019: $28,735Expenses 2019: $50,997Net Income 2019: -$22,2622019Revenue 2020: $22,695Expenses 2020: $31,337Net Income 2020: -$8,6422020Revenue 2021: $31,075Expenses 2021: $24,449Net Income 2021: $6,6262021Revenue 2022: $23,900Expenses 2022: $27,293Net Income 2022: -$3,3932022

Highlighted filing

2014

Revenue$53,255
Expenses$41,812
Net Income$11,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$53,255
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
TRAINING FOR A/C CONTRACTOR STUDENTS--
TRAINING FOR A/C CONTRACTOR STUDENTS--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY D PATTONSecretaryPT$9,533$500$10,033
CLINT RAMSEYVice Pres.-$3,200-$3,200
DAVE BANKOWSKIPresident-$0--
CLIFTON SCHMITTSecretary-$0--
STEPHEN HENEGHANTreasurer-$0--
DAVID JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brevard Air Conditioning Contractor
EIN
59-3194590
Phone
3216321111
Address
PO BOX 500443, MALABAR, FL 32950

Signing Officer

Name
Jeffrey Patton
Title
Secretary
Phone
3216321111
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Shein & Wente LLC
Address
2627 W EAU GALLIE BLVD STE 101, MELBOURNE, FL 32935-8303
Preparer
Brent R Wente
Phone
3213941300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school supplies 113 postage 32 office expense 266 auto and truck expense 163 insurance 92 licenses and fees -58 graduation expense -698 application fees 310 payroll services 1,331 other taxes 200 total 1,751”

Form 990-ez, Part II, Line 24

“28,813 28,813 less accumulated depreciation 28,813 28,813 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 155”

Form 990-ez, Part III, Line 31

“Training for a/c contractor students”

Raw XML Appendix114 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/PersonNm0JEFF PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03214335191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 COMMUNITY COLLEGE PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079632
IRS990EZ/GrossReceiptsAmt053255
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079477
IRS990EZ/OccupancyRentUtltsAndMaintAmt01300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLINT RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLIFTON SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN HENEGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY D PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01751
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt053255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING FOR A/C CONTRACTOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING FOR A/C CONTRACTOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041812
IRS990EZ/TotalRevenueAmt053255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL SUPPLIES 113 POSTAGE 32 OFFICE EXPENSE 266 AUTO AND TRUCK EXPENSE 163 INSURANCE 92 LICENSES AND FEES -58 GRADUATION EXPENSE -698 APPLICATION FEES 310 PAYROLL SERVICES 1,331 OTHER TAXES 200 TOTAL 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128,813 28,813 LESS ACCUMULATED DEPRECIATION 28,813 28,813 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING FOR A/C CONTRACTOR STUDENTS
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03216321111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREVARD AIR CONDITIONING CONTRACTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PATTON
ReturnHeader/Filer/BusinessNameControlTxt0BREV
ReturnHeader/Filer/EIN0593194590
ReturnHeader/Filer/PhoneNum03216321111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500443
ReturnHeader/Filer/USAddress/CityNm0MALABAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134209626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEIN & WENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02627 W EAU GALLIE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329358303
ReturnHeader/PreparerPersonGrp/PhoneNum03213941300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT R WENTE
ReturnHeader/ReturnTs02015-11-12T09:21:00-06:00
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
$79,632
Liabilities
$155
Net assets
$79,477
Revenue
$53,255
Expenses
$41,812
Net income
$11,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.0$17.0$23.9$27.3$3.39
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$31.1$24.4$6.63
2020Summary only. Only limited summary data is available for this year.$13.8$0.00$22.7$31.3$8.64
2019Summary only. Only limited summary data is available for this year.$22.4$0.00$28.7$51.0$22.3
2018Summary only. Only limited summary data is available for this year.$44.7$0.00$31.4$47.1$15.7
2017Summary only. Only limited summary data is available for this year.$60.4$0.00$39.6$52.6$13.0
2016Summary only. Only limited summary data is available for this year.$73.3$0.00$36.9$46.8$9.89
2015Summary only. Only limited summary data is available for this year.$83.0$0.00$53.6$50.0$3.60
2014Detailed filing. Detailed filing data is available for this year.$79.6$0.16$79.5$53.3$41.8$11.4
2013Detailed filing. Detailed filing data is available for this year.$68.0$68.0$65.0$56.8$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$59.8$34.6$51.8$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$1.08$77.1$44.5$49.0$4.55