Civic Intelligence

N Y State Assn Plumbing Heating Cooling Contractors Inc

990 • Fiscal year 2023 • EIN 14-1505238

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$85,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-22%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$603,610

Flat from 2023

Net Assets

Flat

$602,343

Flat from 2023

Liabilities

Flat

$1,267

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Flat

$266,221

Flat from 2023

Expenses

Flat

$276,970

Flat from 2023

Net Income

Flat

-$10,749

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2023: $603,610Liabilities 2023: $1,267Net Assets 2023: $602,3432023Assets 2024: $604,649Liabilities 2024: $6,826Net Assets 2024: $597,8232024

Highlighted filing

2023

Assets$603,610
Liabilities$1,267
Net Assets$602,343
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 2023: $266,221Expenses 2023: $276,970Net Income 2023: -$10,7492023Revenue 2024: $266,105Expenses 2024: $282,831Net Income 2024: -$16,7262024

Highlighted filing

2023

Revenue$266,221
Expenses$276,970
Net Income-$10,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$308,326
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$388,235$411,214▲ $22,979
Cash and Non-Interest-Bearing Accounts$163,841$185,337▲ $21,496
Savings and Temporary Cash Investments$21,614$7,059▼ $14,555
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$573,690$603,610▲ $29,920
Liabilities
Accounts Payable and Accrued Expenses$3,693$1,267▼ $2,426
Other Liabilities$0--
Total Liabilities$3,693$1,267▼ $2,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,997$602,343▲ $32,346
Total Net Assets Fund Balance$569,997$602,343▲ $32,346
Total Liabilities and Net Assets / Fund Balance$573,690$603,610▲ $29,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,133$12,133
Other Securities$264,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy J ReddyExecutive DirectorFT$75,000$10,000$85,000

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
$106,283
Program Service Revenue
$83,517
Investment Income
$-24,372
Other Revenue
$100,793
Change in Net Assets
$-10,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,791
Salaries, Compensation, and Employee Benefits$91,658
Grants and Similar Amounts Paid$10,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,794--$89,794
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Fees for Services Lobbying$27,100--$27,100
Grants to Domestic Orgs$10,521--$10,521
Fees for Services Legal$10,000--$10,000
Pension Plan Contributions-$10,000-$10,000
Travel$9,428--$9,428
Payroll Taxes-$6,658-$6,658
Office Expenses-$6,006-$6,006
Fees for Services Accounting-$5,158-$5,158
Insurance-$4,111-$4,111
All Other Expenses$365$2,630-$2,995
Other Expenses$3,348$2,935-$2,935
Information Technology$1,800--$1,800
Occupancy-$1,800-$1,800
Fees for Service Investment Mgmnt Fees-$300-$300
Total Functional Expenses$162,372$114,598$0$276,970
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$27,000
Total Nondeductible Lobbying and Political Cost$27,000
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
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy J Reddy
Formed
1908
Legal Domicile
Ny
Voting Board Members
175
Independent Board Members
175
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 Appendix391 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/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt098702
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt098702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt028061
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt062358
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt027000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1061
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0-251
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt194815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt252650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3264000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH UNREALIZED APPR
IRS990ScheduleD/OtherSecuritiesGrp/Desc1M&T MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc2M&T ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MERRILL LYNCH INVESTMENT CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0411214
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/TotalAssetsBOYAmt0573690
IRS990/TotalAssetsEOYAmt0603610
IRS990/TotalAssetsGrp/BOYAmt0573690
IRS990/TotalAssetsGrp/EOYAmt0603610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03693
IRS990/TotalLiabilitiesEOYAmt01267
IRS990/TotalLiabilitiesGrp/BOYAmt03693
IRS990/TotalLiabilitiesGrp/EOYAmt01267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602343
IRS990/TotalOtherCompensationAmt010000
IRS990/TotalProgramServiceExpensesAmt0162372
IRS990/TotalProgramServiceRevenueAmt083517
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt074330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09428
IRS990/TravelGrp/TotalAmt09428
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 SWEENEY COURT
IRS990/USAddress/CityNm0NORTH TONAWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014120
IRS990/VotingMembersGoverningBodyCnt0175
IRS990/VotingMembersIndependentCnt0175
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/SignatureDt02024-02-28
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/PreparationDt02024-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A STEVENER
ReturnHeader/ReturnTs02024-03-14T12:58:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,610
Liabilities
$1,267
Net assets
$602,343
Revenue
$266,221
Expenses
$276,970
Net income
-$10,749
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
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.02$2.66$2.77$0.11
2023Summary only. Only limited summary data is available for this year.$6.04$0.01$6.02$2.66$2.77$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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