Civic Intelligence

N Y State Assn Plumbing Heating Cooling Contractors Inc

990 • Fiscal year 2022 • EIN 14-1505238

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization ProfileNYSPHCC.ORG
PO Box 23North Tonawanda, NY 14120

(800) 933-9040

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.12x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$80,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$573,692

Down $8,423 (-1.4%) from 2021

Net Assets

Up

$533,517

Up $22,208 (+4.3%) from 2021

Liabilities

Down

$40,175

Down $30,631 (-43%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$340,261

Up $100,741 (+42%) from 2021

Expenses

Up

$298,657

Up $127,096 (+74%) from 2021

Net Income

Down

$41,604

Down $26,355 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $291,456Liabilities 2011: $0Net Assets 2011: $291,4562011Assets 2012: $288,941Liabilities 2012: $0Net Assets 2012: $288,9412012Assets 2013: $292,538Liabilities 2013: $457Net Assets 2013: $292,0812013Assets 2014: $324,946Liabilities 2014: $973Net Assets 2014: $323,9732014Assets 2015: $340,533Liabilities 2015: $1,429Net Assets 2015: $339,1042015Assets 2016: $344,451Liabilities 2016: $1,721Net Assets 2016: $342,7302016Assets 2017: $371,675Liabilities 2017: $2,208Net Assets 2017: $369,4672017Assets 2018: $385,432Liabilities 2018: $1,506Net Assets 2018: $383,9262018Assets 2019: $432,109Liabilities 2019: $26,271Net Assets 2019: $405,8382019Assets 2020: $508,781Liabilities 2020: $62,446Net Assets 2020: $446,3352020Assets 2021: $582,115Liabilities 2021: $70,806Net Assets 2021: $511,3092021Assets 2022: $573,692Liabilities 2022: $40,175Net Assets 2022: $533,5172022Assets 2023: $603,610Liabilities 2023: $1,267Net Assets 2023: $602,3432023Assets 2024: $604,649Liabilities 2024: $6,826Net Assets 2024: $597,8232024

Highlighted filing

2022

Assets$573,692
Liabilities$40,175
Net Assets$533,517
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $185,1882011Expenses 2012: $170,0802012Revenue 2013: $177,939Expenses 2013: $168,538Net Income 2013: $9,4012013Revenue 2014: $191,981Expenses 2014: $157,315Net Income 2014: $34,6662014Revenue 2015: $224,712Expenses 2015: $203,998Net Income 2015: $20,7142015Revenue 2016: $175,392Expenses 2016: $171,039Net Income 2016: $4,3532016Revenue 2017: $210,269Expenses 2017: $180,396Net Income 2017: $29,8732017Revenue 2018: $229,567Expenses 2018: $209,197Net Income 2018: $20,3702018Revenue 2019: $213,458Expenses 2019: $195,419Net Income 2019: $18,0392019Revenue 2020: $166,181Expenses 2020: $125,791Net Income 2020: $40,3902020Revenue 2021: $239,520Expenses 2021: $171,561Net Income 2021: $67,9592021Revenue 2022: $340,261Expenses 2022: $298,657Net Income 2022: $41,6042022Revenue 2023: $266,221Expenses 2023: $276,970Net Income 2023: -$10,7492023Revenue 2024: $266,105Expenses 2024: $282,831Net Income 2024: -$16,7262024

Highlighted filing

2022

Revenue$340,261
Expenses$298,657
Net Income$41,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$340,261
Mission and Program Overview

Mission

Dedicated to the promotion, advancement, education and training of the industry for the protection of our environment and the health, safety and comfort of our children.

Dedicated to the promotion, advancement, education and training of the industry for protection of our environment and the health, safety and comfort of our children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$250,123$388,235▲ $138,112
Cash and Non-Interest-Bearing Accounts$310,081$163,843▼ $146,238
Savings and Temporary Cash Investments$21,911$21,614▼ $297
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$582,115$573,692▼ $8,423
Liabilities
Other Liabilities$68,982$36,482▼ $32,500
Accounts Payable and Accrued Expenses$1,824$3,693▲ $1,869
Total Liabilities$70,806$40,175▼ $30,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,309$533,517▲ $22,208
Total Net Assets Fund Balance$511,309$533,517▲ $22,208
Total Liabilities and Net Assets / Fund Balance$582,115$573,692▼ $8,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,133$12,133
Other Securities$388,235--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J ReddyExecutive DirectorFT$70,000$10,000$80,000

Board Members and Trustees

NameTitle
Ryan TruncalliPast President
Christopher TryjankowskiPresident
Ronald DoughtyFirst Vice President
Stephen ReddySecond Vice President
Robert GreenbergSecretary
Donald PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,463
Program Service Revenue
$130,426
Investment Income
$7,512
Other Revenue
$122,860
Change in Net Assets
$41,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,328
Salaries, Compensation, and Employee Benefits$85,676
Grants and Similar Amounts Paid$8,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$114,061--$114,061
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Fees for Services Lobbying$24,100--$24,100
Travel$11,623--$11,623
Pension Plan Contributions-$10,000-$10,000
Grants to Domestic Orgs$8,653--$8,653
All Other Expenses$8,357--$8,357
Office Expenses-$6,167-$6,167
Payroll Taxes-$5,676-$5,676
Fees for Services Accounting-$4,725-$4,725
Insurance-$4,033-$4,033
Information Technology$2,450--$2,450
Other Expenses$5,893$2,184-$2,184
Occupancy-$1,800-$1,800
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$191,166$107,491$0$298,657
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$24,000
Total Nondeductible Lobbying and Political Cost$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$36,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 6

“The organization consists of individuals or businesses who pay annual dues to be a member in the organization.”

Form 990, Part VI, Section A, Line 7A

“The members elect the officers of the organization”

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

“Form 990 is provided to the board, prior to the filing due date, for their review.”

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

“The individuals are provided with a written disclosure statement which they must sign to verify that no conflicts existed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and compiled financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nysphcc
EIN
14-1505238
Phone
8009339040
Address
PO BOX 23, NORTH TONAWANDA, NY 14120

Signing Officer

Name
Dorothy J Reddy
Title
Executive Director
Phone
8009339040
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Reddy
Formed
1908
Legal Domicile
Ny
Voting Board Members
169
Independent Board Members
169
Employees
0
Volunteers
6

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
Melissa a Stevener
Phone
7168545034
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Individuals volunteer their time to serve in the capacity of officers for the organization. Duties are to attend board meetings and promote the organization's mission.”

Raw XML Appendix379 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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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt024000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt06980
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0388235
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LORD ABBETT SHORT DURATION INCOME FD A
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0388235
IRS990ScheduleD/TotalLiabilityAmt036482
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF INDIVIDUALS OR BUSINESSES WHO PAY ANNUAL DUES TO BE A MEMBER IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE OFFICERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD, PRIOR TO THE FILING DUE DATE, FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDIVIDUALS ARE PROVIDED WITH A WRITTEN DISCLOSURE STATEMENT WHICH THEY MUST SIGN TO VERIFY THAT NO CONFLICTS EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND COMPILED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDIVIDUALS VOLUNTEER THEIR TIME TO SERVE IN THE CAPACITY OF OFFICERS FOR THE ORGANIZATION. DUTIES ARE TO ATTEND BOARD MEETINGS AND PROMOTE THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582115
IRS990/TotalAssetsEOYAmt0573692
IRS990/TotalAssetsGrp/BOYAmt0582115
IRS990/TotalAssetsGrp/EOYAmt0573692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070806
IRS990/TotalLiabilitiesEOYAmt040175
IRS990/TotalLiabilitiesGrp/BOYAmt070806
IRS990/TotalLiabilitiesGrp/EOYAmt040175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533517
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0191166
IRS990/TotalProgramServiceRevenueAmt0130426
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0129206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340261
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011623
IRS990/TravelGrp/TotalAmt011623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 SWEENEY COURT
IRS990/USAddress/CityNm0NORTH TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014120
IRS990/VotingMembersGoverningBodyCnt0169
IRS990/VotingMembersIndependentCnt0169
IRS990/WebsiteAddressTxt0NYSPHCC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY J REDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009339040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYSPHCC
ReturnHeader/Filer/BusinessNameControlTxt0NYSP
ReturnHeader/Filer/EIN0141505238
ReturnHeader/Filer/PhoneNum08009339040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0NORTH TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161003516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK SCHECHTER & POLAKOFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 EXCHANGE STREET SUITE 822
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014210
ReturnHeader/PreparerPersonGrp/PhoneNum07168545034
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A STEVENER
ReturnHeader/ReturnTs02023-04-06T15:22:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDY
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,692
Liabilities
$40,175
Net assets
$533,517
Revenue
$340,261
Expenses
$298,657
Net income
$41,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.07$5.98$2.66$2.83$0.17
2023Summary only. Only limited summary data is available for this year.$6.04$0.01$6.02$2.66$2.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.40$5.34$3.40$2.99$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.71$5.11$2.40$1.72$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.62$4.46$1.66$1.26$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.26$4.06$2.13$1.95$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.84$2.30$2.09$0.20
2017Summary only. Only limited summary data is available for this year.$3.72$0.02$3.69$2.10$1.80$0.30
2016Summary only. Only limited summary data is available for this year.$3.44$0.02$3.43$1.75$1.71$0.04
2015Summary only. Only limited summary data is available for this year.$3.41$0.01$3.39$2.25$2.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$1.92$1.57$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.92$1.78$1.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $500k-$1M nonprofits