Civic Intelligence

Plumbing-Heating-Cooling Contractor Association of Northern Virginia

990EZ • Fiscal year 2014 • EIN 20-2266380

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization ProfileWWW.PHCC.ORG
PO Box 11128Norfolk, VA 23517

(800) 947-7450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-102%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$324,039

Down $49,743 (-13%) from 2013

Net Assets

Down

$324,039

Down $49,743 (-13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$48,760

Down $33,740 (-41%) from 2013

Expenses

Up

$98,503

Up $40,606 (+70%) from 2013

Net Income

Down

-$49,743

Down $74,346 (-302%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $324,198Liabilities 2010: $0Net Assets 2010: $324,1982010Assets 2011: $346,514Liabilities 2011: $0Net Assets 2011: $346,5142011Assets 2012: $349,179Liabilities 2012: $0Net Assets 2012: $349,1792012Assets 2013: $373,782Liabilities 2013: $0Net Assets 2013: $373,7822013Assets 2014: $324,039Net Assets 2014: $324,0392014Assets 2015: $309,281Net Assets 2015: $309,2812015Assets 2016: $423,557Net Assets 2016: $423,5572016Assets 2017: $462,592Net Assets 2017: $462,5922017Assets 2018: $409,060Liabilities 2018: $02018Assets 2019: $463,528Net Assets 2019: $463,5282019Assets 2020: $483,262Net Assets 2020: $483,2622020Assets 2021: $499,984Net Assets 2021: $499,9842021Assets 2022: $406,353Net Assets 2022: $406,3532022Assets 2023: $403,542Liabilities 2023: $02023Assets 2024: $453,039Net Assets 2024: $453,0392024

Highlighted filing

2014

Assets$324,039
Liabilities-
Net Assets$324,039
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $81,647Expenses 2010: $84,351Net Income 2010: -$2,7042010Expenses 2011: $66,0572011Expenses 2012: $69,8422012Revenue 2013: $82,500Expenses 2013: $57,897Net Income 2013: $24,6032013Revenue 2014: $48,760Expenses 2014: $98,503Net Income 2014: -$49,7432014Revenue 2015: $59,557Expenses 2015: $74,314Net Income 2015: -$14,7572015Revenue 2016: $53,828Expenses 2016: $70,602Net Income 2016: -$16,7742016Revenue 2017: $30,930Expenses 2017: $38,905Net Income 2017: -$7,9752017Revenue 2018: $36,861Expenses 2018: $57,554Net Income 2018: -$20,6932018Revenue 2019: $30,233Expenses 2019: $51,844Net Income 2019: -$21,6112019Revenue 2020: $10,298Expenses 2020: $32,861Net Income 2020: -$22,5632020Revenue 2021: $52,304Expenses 2021: $28,861Net Income 2021: $23,4432021Revenue 2022: $10,100Expenses 2022: $32,661Net Income 2022: -$22,5612022Revenue 2023: $18,953Expenses 2023: $21,764Net Income 2023: -$2,8112023Revenue 2024: $25,923Expenses 2024: $42,519Net Income 2024: -$16,5962024

Highlighted filing

2014

Revenue$48,760
Expenses$98,503
Net Income-$49,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$52,801
Mission and Program Overview

Mission

To provide networking, information, education and training to its statewide membership.

Program Services

DescriptionGrantsExpenses
TO EDUCATE MEMBERS OF THE PLUMBING, HEATING AND COOLING COMMMUNITY THROUGH EDUCATIONAL SEMINAR AND CLASSES.-$63,993
TO PROMOTE, EDUCATE AND RECOGNIZE PLUMBING, HEATING AND COOLING PROFESSIONALS THROUGH APPRENTICESHIP PROGRAMS.-$8,962
TO PROVIDE NETWORKING OPPORTUNITIES FOR PLUMBING, HEATING AND COOLING CONTRACTORS.-$4,518
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GIVENSPresident-$0--
GARY SHERILLVice Preside-$0--
CAMERON DRESSELSecretary-$0--
RANDY BALDWINTreasurer-$0--
LINDA ANDERSONDirector-$0--
MICHELE ARDIZZIONEDirector-$0--
MIKE DEARRINGDirector-$0--
THERESA DAGENHARTDirector-$0--
GEORGE HOWELLDirector-$0--
MIKE HURTDirector-$0--
BERT SARRAGADirector-$0--
JAKE TRENARYDirector-$0--
ROB WISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plumbing-heating-cooling Contractor
EIN
20-2266380
Phone
8009477450
Address
PO BOX 11128, NORFOLK, VA 23517

Signing Officer

Name
Alan Givens
Title
President
Phone
8009477450
Signed
2015-11-17

Preparer

Firm
Carlson Woo & Company Pc
Address
PO BOX 73294, NORTH CHESTERFIELD, VA 23235-8029
Preparer
Tammy Clements
Phone
8047948403
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 8,932 total 8,932”

Form 990-ez, Part I, Line 10

“Pmpv pac 2,000 p.o. Box 11128 norfolk va 23517”

Form 990-ez, Part I, Line 16

“Expenses golf outing 100 office supplies 32 credit card fees 760 travel 2,057 graduation 8,962 education 14,125 dinner meeting 1,501 program expense 550 miscellaneous expense 6,246 donation 100 total 34,433”

Form 990-ez, Part III

“To provide networking, information, education and training to its statewide membership.”

Raw XML Appendix147 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08009477450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0373782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0324039
IRS990EZ/FundraisingGrossIncomeAmt07620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt052801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06824
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0324039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0324039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SHERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON DRESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE ARDIZZIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE DEARRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERESA DAGENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BERT SARRAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAKE TRENARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ROB WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034433
IRS990EZ/OtherRevenueTotalAmt08932
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NETWORKING, INFORMATION, EDUCATION AND TRAINING TO ITS STATEWIDE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt029425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE MEMBERS OF THE PLUMBING, HEATING AND COOLING COMMMUNITY THROUGH EDUCATIONAL SEMINAR AND CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE, EDUCATE AND RECOGNIZE PLUMBING, HEATING AND COOLING PROFESSIONALS THROUGH APPRENTICESHIP PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE NETWORKING OPPORTUNITIES FOR PLUMBING, HEATING AND COOLING CONTRACTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04041
IRS990EZ/SpecialEventsNetIncomeLossAmt03579
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098503
IRS990EZ/TotalProgramServiceExpensesAmt077473
IRS990EZ/TotalRevenueAmt048760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHCC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 8,932 TOTAL 8,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PMPV PAC 2,000 P.O. BOX 11128 NORFOLK VA 23517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES GOLF OUTING 100 OFFICE SUPPLIES 32 CREDIT CARD FEES 760 TRAVEL 2,057 GRADUATION 8,962 EDUCATION 14,125 DINNER MEETING 1,501 PROGRAM EXPENSE 550 MISCELLANEOUS EXPENSE 6,246 DONATION 100 TOTAL 34,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE NETWORKING, INFORMATION, EDUCATION AND TRAINING TO ITS STATEWIDE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009477450
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NORTHERN VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0202266380
ReturnHeader/Filer/PhoneNum08009477450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11128
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541919041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON WOO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 73294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232358029
ReturnHeader/PreparerPersonGrp/PhoneNum08047948403
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY CLEMENTS
ReturnHeader/ReturnTs02015-11-17T16:02:06-06:00
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
$324,039
Liabilities
-
Net assets
$324,039
Revenue
$48,760
Expenses
$98,503
Net income
-$49,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.26$0.43$0.17
2023Summary only. Only limited summary data is available for this year.$4.04$0.00$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.10$0.33$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$5.00$0.52$0.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.10$0.33$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.64$0.30$0.52$0.22
2018Summary only. Only limited summary data is available for this year.$4.09$0.00$0.37$0.58$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$4.63$0.31$0.39$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$0.54$0.71$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.60$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.49$0.99$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.83$0.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.82$0.84$0.03