Civic Intelligence

Plumbing-Heating-Cooling Contractor Association of Northern Virginia

990EZ • Fiscal year 2017 • EIN 20-2266380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$462,592

Up $39,035 (+9.2%) from 2016

Net Assets

Up

$462,592

Up $39,035 (+9.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,930

Down $22,898 (-43%) from 2016

Expenses

Down

$38,905

Down $31,697 (-45%) from 2016

Net Income

Up

-$7,975

Up $8,799 (+52%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$462,592
Liabilities-
Net Assets$462,592

Operations Trend

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

2017

Revenue$30,930
Expenses$38,905
Net Income-$7,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$30,930
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.-$27,886
TO PROMOTE, EDUCATE AND RECOGNIZE PLUMBING, HEATING AND COOLING PROFESSIONALS THROUGH APPRENTICESHIP PROGRAMS.-$7,171
TO PROVIDE NETWORKING OPPORTUNITIES FOR PLUMBING, HEATING AND COOLING CONTRACTORS.-$3,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUNTER BOTTOVice Preside-$0--
KEN NIELSENPresident-$0--
MICHAEL COPPExecutive VI-$0--
ALICIA DOVERDirector-$0--
ANN RIVERSDirector-$0--
JIM LEWISDirector-$0--
TOM GENTDirector-$0--
MATT ERICKSONDirector-$0--
DAN CALLIESDirector-$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
Hunter Botto
Title
Vice President
Phone
8009477450
Signed
2018-11-15

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 1,500 total 1,500

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 580 credit card fees 623 travel 328 mileage 1,128 meals 55 insurance 8,000 education 743 miscellaneous expense 2,550 bank service charge 331 graduation 7,171 dinner meeting 2,337 golf outing 2,536 total 26,382

Form 990-ez, Part I, Line 20

Unrealized gain 56,651 investment expenses -9,641

Form 990-ez, Part II, Line 24

Accounts receivable 300 650 golf deposit 1,276 1,276 total 1,576 1,926

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/BOYAmt0421981
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0460666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0423557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462592
IRS990EZ/GrossReceiptsAmt030930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08492
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0462592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462592
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/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/PersonNm0HUNTER BOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL COPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA DOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM GENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN CALLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01926
IRS990EZ/OtherChangesInNetAssetsAmt047010
IRS990EZ/OtherExpensesTotalAmt026382
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NETWORKING, INFORMATION, EDUCATION AND TRAINING TO ITS STATEWIDE MEMBERSHIP.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt09183
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/ProgramServiceExpensesAmt027886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038905
IRS990EZ/TotalProgramServiceExpensesAmt038905
IRS990EZ/TotalRevenueAmt030930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHCC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PMPV PAC 0 P.O. BOX 11128 NORFOLK VA 23517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 580 CREDIT CARD FEES 623 TRAVEL 328 MILEAGE 1,128 MEALS 55 INSURANCE 8,000 EDUCATION 743 MISCELLANEOUS EXPENSE 2,550 BANK SERVICE CHARGE 331 GRADUATION 7,171 DINNER MEETING 2,337 GOLF OUTING 2,536 TOTAL 26,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 56,651 INVESTMENT EXPENSES -9,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 300 650 GOLF DEPOSIT 1,276 1,276 TOTAL 1,576 1,926
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER BOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009477450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.4.58.203
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:06:57
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA W CLEMENTS
ReturnHeader/ReturnTs02018-11-15T22:06:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits