Civic Intelligence

Plumbing-Heating-Cooling Contractor Association of Northern Virginia

990EZ • Fiscal year 2016 • EIN 20-2266380

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-9.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$423,557

Up $114,276 (+37%) from 2015

Net Assets

Up

$423,557

Up $114,276 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$53,828

Down $5,729 (-9.6%) from 2015

Expenses

Down

$70,602

Down $3,712 (-5.0%) from 2015

Net Income

Down

-$16,774

Down $2,017 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$423,557
Liabilities-
Net Assets$423,557
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$53,828
Expenses$70,602
Net Income-$16,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$53,828
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.-$53,482
TO PROVIDE NETWORKING OPPORTUNITIES FOR PLUMBING, HEATING AND COOLING CONTRACTORS.-$9,247
TO PROMOTE, EDUCATE AND RECOGNIZE PLUMBING, HEATING AND COOLING PROFESSIONALS THROUGH APPRENTICESHIP PROGRAMS.-$7,873
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK WALLNERPresident-$0--
KEN NIELSENVice Preside-$0--
MICHAEL COPPExecutive VI-$0--
DON POWERS IIDirector-$0--
BRUCE STEBBINSDirector-$0--
JOEL LONGDirector-$0--
BRUCE MCGONEGALDirector-$0--
RICK THOMASONDirector-$0--
JEFF BERNDTDirector-$0--
BILL BUCKINGHAMDirector-$0--
BRAD ISLEYDirector-$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
Patrick Wallner
Title
President
Phone
8009477450
Signed
2017-10-30

Preparer

Firm
Accounting & Tax Resources
Address
5429 HOLLY PINES DR, CHESTERFIELD, VA 23832-8177
Preparer
Tamara W Clements
Phone
8043999895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC INCOME 25 TOTAL 25”

Form 990-ez, Part I, Line 10

“Pmpv pac 0 p.o. Box 11128 norfolk va 23517”

Form 990-ez, Part I, Line 16

“Expenses office supplies 710 credit card fees 1,109 postage 164 travel 89 mileage 1,536 meals 150 phcc leadership conference 3,363 national meetings 885 insurance 8,000 education 23,272 miscellaneous expense 1,142 bank service charge 398 bad debt 650 graduation 7,873 dinner meeting 2,424 donation 800 program expense 1,079 total 53,644”

Form 990-ez, Part I, Line 20

“131,041”

Form 990-ez, Part II, Line 24

“Accounts receivable 850 300 golf deposit 0 1,276 total 850 1,576”

Form 990-ez, Part III

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

Raw XML Appendix144 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/BOYAmt0308440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0421981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016958
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423557
IRS990EZ/GrossReceiptsAmt053828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08008
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0309290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0423557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0309290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0423557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/PersonNm0PATRICK WALLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL COPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON POWERS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE STEBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE MCGONEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF BERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRAD ISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01576
IRS990EZ/OtherChangesInNetAssetsAmt0131041
IRS990EZ/OtherExpensesTotalAmt053644
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NETWORKING, INFORMATION, EDUCATION AND TRAINING TO ITS STATEWIDE MEMBERSHIP.
IRS990EZ/ProgramServiceRevenueAmt045795
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/ProgramServiceExpensesAmt053482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070602
IRS990EZ/TotalProgramServiceExpensesAmt070602
IRS990EZ/TotalRevenueAmt053828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHCC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 25 TOTAL 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PMPV PAC 0 P.O. BOX 11128 NORFOLK VA 23517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 710 CREDIT CARD FEES 1,109 POSTAGE 164 TRAVEL 89 MILEAGE 1,536 MEALS 150 PHCC LEADERSHIP CONFERENCE 3,363 NATIONAL MEETINGS 885 INSURANCE 8,000 EDUCATION 23,272 MISCELLANEOUS EXPENSE 1,142 BANK SERVICE CHARGE 398 BAD DEBT 650 GRADUATION 7,873 DINNER MEETING 2,424 DONATION 800 PROGRAM EXPENSE 1,079 TOTAL 53,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3131,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 850 300 GOLF DEPOSIT 0 1,276 TOTAL 850 1,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WALLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009477450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9740F701BA6F882F4FB956CB4B6C2BEC8830D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9740F701BA6F882F4FB956CB4B6C2BEC8830D74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810905911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX RESOURCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05429 HOLLY PINES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238328177
ReturnHeader/PreparerPersonGrp/PhoneNum08043999895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA W CLEMENTS
ReturnHeader/ReturnTs02017-11-13T20:22:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,557
Liabilities
-
Net assets
$423,557
Revenue
$53,828
Expenses
$70,602
Net income
-$16,774
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
2016Detailed filing. Detailed filing data is available for this year.$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