Civic Intelligence

Mcasf Local 725 Helath and Welfare Trust Fund

990 • Fiscal year 2020 • EIN 59-6150964

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.725BENEFITS.ORG

View Organization Page

15800 Pines Boulevard No 201Pembroke Pines, FL 33027

(754) 777-7735

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

1.15x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$1,168

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

1.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$23,711,317

Up $2,982,553 (+14%) from 2019

Net Assets

Up

$9,206,727

Up $2,072,309 (+29%) from 2019

Liabilities

Up

$14,504,590

Up $910,244 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$12,630,898

Up $205,840 (+1.7%) from 2019

Expenses

Up

$11,522,372

Up $568,243 (+5.2%) from 2019

Net Income

Down

$1,108,526

Down $362,403 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $9,963,591Liabilities 2010: $8,759,814Net Assets 2010: $1,203,7772010Assets 2011: $9,590,450Liabilities 2011: $9,248,661Net Assets 2011: $341,7892011Assets 2012: $8,686,946Liabilities 2012: $8,356,034Net Assets 2012: $330,9122012Assets 2013: $7,915,186Liabilities 2013: $10,749,000Net Assets 2013: -$2,833,8142013Assets 2014: $7,383,101Liabilities 2014: $9,974,000Net Assets 2014: -$2,590,8992014Assets 2015: $10,496,686Liabilities 2015: $10,668,815Net Assets 2015: -$172,1292015Assets 2016: $13,480,510Liabilities 2016: $10,635,000Net Assets 2016: $2,845,5102016Assets 2017: $16,132,626Liabilities 2017: $13,330,609Net Assets 2017: $2,802,0172017Assets 2018: $19,320,222Liabilities 2018: $14,291,035Net Assets 2018: $5,029,1872018Assets 2019: $20,728,764Liabilities 2019: $13,594,346Net Assets 2019: $7,134,4182019Assets 2020: $23,711,317Liabilities 2020: $14,504,590Net Assets 2020: $9,206,7272020Assets 2021: $23,876,153Liabilities 2021: $15,420,378Net Assets 2021: $8,455,7752021Assets 2022: $22,233,694Liabilities 2022: $16,772,385Net Assets 2022: $5,461,3092022Assets 2023: $24,529,894Liabilities 2023: $20,744,045Net Assets 2023: $3,785,8492023Assets 2024: $26,264,593Liabilities 2024: $19,684,275Net Assets 2024: $6,580,3182024

Highlighted filing

2020

Assets$23,711,317
Liabilities$14,504,590
Net Assets$9,206,727
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$10M$0-$10MExpenses 2010: $5,122,8402010Expenses 2011: $8,084,9272011Expenses 2012: $7,081,7782012Revenue 2013: $7,013,554Expenses 2013: $10,127,605Net Income 2013: -$3,114,0512013Revenue 2014: $7,717,824Expenses 2014: $7,507,479Net Income 2014: $210,3452014Revenue 2015: $10,280,689Expenses 2015: $7,835,244Net Income 2015: $2,445,4452015Revenue 2016: $10,713,371Expenses 2016: $7,778,022Net Income 2016: $2,935,3492016Revenue 2017: $11,188,018Expenses 2017: $11,420,082Net Income 2017: -$232,0642017Revenue 2018: $12,337,771Expenses 2018: $9,946,995Net Income 2018: $2,390,7762018Revenue 2019: $12,425,058Expenses 2019: $10,954,129Net Income 2019: $1,470,9292019Revenue 2020: $12,630,898Expenses 2020: $11,522,372Net Income 2020: $1,108,5262020Revenue 2021: $13,415,604Expenses 2021: $14,261,739Net Income 2021: -$846,1352021Revenue 2022: $14,027,621Expenses 2022: $15,453,414Net Income 2022: -$1,425,7932022Revenue 2023: $16,614,694Expenses 2023: $18,821,432Net Income 2023: -$2,206,7382023Revenue 2024: $17,720,224Expenses 2024: $15,594,790Net Income 2024: $2,125,4342024

Highlighted filing

2020

Revenue$12,630,898
Expenses$11,522,372
Net Income$1,108,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$30,577,833
Mission and Program Overview

Mission

To provide healthcare, prescription, dental, life, and disability benefits to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,187,812$19,127,416▲ $1,939,604
Cash and Non-Interest-Bearing Accounts$1,098,432$1,425,400▲ $326,968
Savings and Temporary Cash Investments$120,589$520,615▲ $400,026
Accounts Receivable$341,882$373,241▲ $31,359
Total Assets$20,728,764$23,711,317▲ $2,982,553
Other Assets Total$1,980,049$2,264,645▲ $284,596
Liabilities
Other Liabilities$13,538,992$14,346,497▲ $807,505
Accounts Payable and Accrued Expenses$55,354$158,093▲ $102,739
Total Liabilities$13,594,346$14,504,590▲ $910,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,134,418$9,206,727▲ $2,072,309
Total Net Assets Fund Balance$7,134,418$9,206,727▲ $2,072,309
Total Liabilities and Net Assets / Fund Balance$20,728,764$23,711,317▲ $2,982,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$156,352--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Ralph CastroTrustee$1,168$1,168
Robert HeslekrantsTrustee$601$601

Board Members and Trustees

NameTitle
Eduardo LlosentCo-chair
Kenneth E Scott JrCo-chair
Carlos BorjaTrustee
Chris FiguerasTrustee
Julie DietrichTrustee
Larry MeansTrustee
Thomas FlavellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcasf Local 725 Service CorporationContract Administrator15800 PINES BLVD STE 201, Pembroke Pines, FL 33027$339,516
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,904,826
Investment Income
$726,072
Other Revenue
$0
Change in Net Assets
$1,108,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,571,619
Revenue Not Reported on Financial Statements
$59,279
Revenue Not Reported on Form 990
$963,783
Total Revenue per Audited Statements
$13,535,402
Total Revenue per Form 990
$12,630,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$10,247,306
Fees for Services Other---$88,376
Fees for Service Investment Mgmnt Fees---$59,279
Fees for Services Legal---$44,676
Fees for Services Accounting---$33,219
Information Technology---$22,568
Insurance---$11,410
Conferences and Meetings---$5,109
All Other Expenses---$3,826
Other Expenses---$1,334
Total Functional Expenses$0$0$0$11,522,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,522,372
Expenses per Audited Statements$10,655,588
Total Expenses per Audited Statements$10,655,588
Expenses Not Reported on Financial Statements$866,784
Other Expense Adjustments$807,505
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-earned Eligibility$10,441,000
Health Claims Payable & Estimate$2,081,000
Post-retirement Benefit Obligations$1,824,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The trustees review the form 990 and will consult with the preparer regarding any item that they determine to be insufficent or requiring additional information or discussion. A copy of the form 990 is also submitted to the organization's legal counsel for review.”

Form 990, Part VI, Section B, Line 12C

“The administrator has distributed and made available a policy that includes identification of potential conflicts of interest. Trustees are required to submit information relating to any potential conflict of interest issues annually and as they arise.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay any compensation. Consequently lines 15a and 15b are not applicable to this organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Air Conditioning Refrgtng Htg &
EIN
59-6150964
Phone
7547777735
Address
15800 PINES BOULEVARD NO 201, PEMBROKE PINES, FL 33027

Signing Officer

Name
Eduardo Llosent
Title
Board Chair
Phone
7547777735
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eduardo Llosent
Formed
1958
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Jessica Toader
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Claims payable but not incurred and other obligations 807,505.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012425058
IRS990/ReconcilationRevenueExpnssAmt01108526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520615
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0866784
IRS990ScheduleD/ExpensesSubtotalAmt010655588
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt059279
IRS990ScheduleD/InvestmentExpensesNotIncldAmt059279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0963783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0418438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1692200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2997655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3156352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PHARMACY REBATE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDS DUE FROM SERVICE CORPORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE TO BROKER FOR SECURITIES PURCHASED
IRS990ScheduleD/OtherExpensesNotIncludedAmt0807505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02081000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110441000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21824497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH CLAIMS PAYABLE & ESTIMATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-EARNED ELIGIBILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POST-RETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0963783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059279
IRS990ScheduleD/RevenueSubtotalAmt012571619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLAIMS PAYABLE BUT NOT INCURRED AND OTHER OBLIGATIONS 807,505.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02264645
IRS990ScheduleD/TotalExpensesPerForm990Amt011522372
IRS990ScheduleD/TotalLiabilityAmt014346497
IRS990ScheduleD/TotalRevenuePerForm990Amt012630898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013535402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010655588
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. THE TRUSTEES REVIEW THE FORM 990 AND WILL CONSULT WITH THE PREPARER REGARDING ANY ITEM THAT THEY DETERMINE TO BE INSUFFICENT OR REQUIRING ADDITIONAL INFORMATION OR DISCUSSION. A COPY OF THE FORM 990 IS ALSO SUBMITTED TO THE ORGANIZATION'S LEGAL COUNSEL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR HAS DISTRIBUTED AND MADE AVAILABLE A POLICY THAT INCLUDES IDENTIFICATION OF POTENTIAL CONFLICTS OF INTEREST. TRUSTEES ARE REQUIRED TO SUBMIT INFORMATION RELATING TO ANY POTENTIAL CONFLICT OF INTEREST ISSUES ANNUALLY AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. CONSEQUENTLY LINES 15A AND 15B ARE NOT APPLICABLE TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ABM BUILDING SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ADVANCED INTEGRATED SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2AIR CONDITIONING PLUS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3AIR LOGIC ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4AIRMATIC CONTROLS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5AIRREO AIR CONDITIONING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6AIRSTRON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7AIR-WAYS MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8APEX AIR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9BREEZE AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10BROPHY ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11CAILIS MECHANICAL CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12CARRIER CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13CEPAC AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14CLARK CONTRACTING SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15CLIMATE PROS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16COAKLEY MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17COLDFRONT MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18COOL BREEZE AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19COOL WATER AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20DAIKIN APPLIED AMERICAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21DEBONAIR MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22EARL HAGOOD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23EDD HELMS AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24EVO AIR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt25HILL YORK SERVICE CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt26HONEYWELL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt27JOHNSON CONTROLSTAMPA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt28KAESTLE ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt29KERNEY & ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt30MIAMI AIR MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt31NAGELBUSH MECHANICAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt32PIPEFITTERS LOCAL 725
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt33PLUMBING & MECHANICAL SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt34POOLE & KENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt35PROTOCOOL COOLING SOLUTIONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt36PYKE MECHANICAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt37RGEN ENTERPRISES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt38SCREENTECH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt39SHAMBAUGH & SONS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt40SHORELINE AIR SYSTEMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt41SIEMENS INDUSTRY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt42SMART AIR SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt43SOUTH FLORIDA TRANE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt44SOUTHEASTERN CHILLER SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt45SOUTHERN MECHANICAL SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt46STERLING REFRIGERATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt47THERMO AIR INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt48TRINITY AIR CONDITIONING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt49WEATHERTROL MAINTENANCE CORP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ADVANCED MECHANICAL SYSTEMS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1BROPHY AIR SPECIALTY GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2CERTIFIED HVAC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3COPASETIC MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4DIPLOMAT PROPERTIES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5KIRLIN FLORIDA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6MCGILVRAY MECHANICAL LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7OPTIMAL AIR LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIR CONDITIONING REFRIGERATION HEATING & PIPING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIPEFITTERS LOCAL UNION 725
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ACRA LOCAL 725 JOINT APPRENTICESHIP & TRAINING COMMITTEE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3UA LOCAL 373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4UA LOCAL 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5UA LOCAL 773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FLORIDA PIPE TRADES COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7MCASF LOCAL 725 SERVICE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591023802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590665289
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION OF MECHANICAL CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0160 W CAMINO REAL 132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113185 NW 45TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OPA LOCKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133054
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,711,317
Liabilities
$14,504,590
Net assets
$9,206,727
Revenue
$12,630,898
Expenses
$11,522,372
Net income
$1,108,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$19.7$6.58$17.7$15.6$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$20.7$3.79$16.6$18.8$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$16.8$5.46$14.0$15.5$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$15.4$8.46$13.4$14.3$0.85
2020Detailed filing. Detailed filing data is available for this year.$23.7$14.5$9.21$12.6$11.5$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$13.6$7.13$12.4$11.0$1.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$14.3$5.03$12.3$9.95$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$13.3$2.80$11.2$11.4$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.6$2.85$10.7$7.78$2.94
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.7$0.17$10.3$7.84$2.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$9.97$2.59$7.72$7.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.92$10.7$2.83$7.01$10.1$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$8.36$0.33$7.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$9.25$0.34$8.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$8.76$1.20$5.12