Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Plumbing-Heating-Cooling Contractor Association of Northern Virginia
990EZ • Fiscal year 2018 • EIN 20-2266380
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Flat$409,060
Flat from 2018
Net Assets
$409,060
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$36,861
Flat from 2018
Expenses
Flat$57,554
Flat from 2018
Net Income
Flat-$20,693
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $41,298
Mission and Program Overview
Mission
To provide networking, information, education and training to its statewide membership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE MEMBERS OF THE PLUMBING, HEATING AND COOLING COMMMUNITY THROUGH EDUCATIONAL SEMINAR AND CLASSES. | - | $42,265 |
| TO PROVIDE NETWORKING OPPORTUNITIES FOR PLUMBING, HEATING AND COOLING CONTRACTORS. | - | $9,548 |
| TO PROMOTE, EDUCATE AND RECOGNIZE PLUMBING, HEATING AND COOLING PROFESSIONALS THROUGH APPRENTICESHIP PROGRAMS. | - | $5,741 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN MCGUIRE | Board Member | - | $0 | - | - |
| RAY TOCZYLOWSKI | Board Member | - | $0 | - | - |
| CLIF SANDERS | Board Member | - | $0 | - | - |
| ERIC HUGGINS | Board Member | - | $0 | - | - |
| ALAN GIVENS | Board Member | - | $0 | - | - |
| MARK PRESGRAVE | Board Member | - | $0 | - | - |
| LUELLA GREENE-MILES | Board Member | - | $0 | - | - |
| ROB WISE | Board Member | - | $0 | - | - |
| JOHN EASTMAN | Board Member | - | $0 | - | - |
| THERESA DAGENHART | Board Member | - | $0 | - | - |
| CAMERON DRESSEL | Board Member | - | $0 | - | - |
| DANNY REDDICK | President | - | $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
- Danny Reddick
- Title
- President
- Phone
- 8009477450
- Signed
- 2019-11-14
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 140 total 140”
Form 990-ez, Part I, Line 16
“Expenses office supplies 510 credit card fees 376 travel 721 mileage 1,593 meals 286 phcc leadership conference 18 national meetings 4,104 insurance 8,000 education 6,339 investment expense 10,639 bank service charge 379 miscellaneous 22 graduation 5,741 dinner meeting 2,826 total 41,554”
Form 990-ez, Part I, Line 20
“UNREALIZED LOSS -32,839”
Form 990-ez, Part II, Line 24
“Accounts receivable 650 725 prepaid expenses and deferred charges 0 8,000 golf deposit 1,276 1,276 total 1,926 10,001”
Form 990-ez, Part III
“To provide networking, information, education and training to its statewide membership.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8009477450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 11128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORFOLK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 460666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -20693 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 462592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 409060 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4370 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17906 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5444 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 462592 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 409060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 462592 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 409060 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN MCGUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY TOCZYLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLIF SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC HUGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN GIVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARK PRESGRAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LUELLA GREENE-MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROB WISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN EASTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | THERESA DAGENHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CAMERON DRESSEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DANNY REDDICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1926 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10001 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -32839 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41554 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 140 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE NETWORKING, INFORMATION, EDUCATION AND TRAINING TO ITS STATEWIDE MEMBERSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE MEMBERS OF THE PLUMBING, HEATING AND COOLING COMMMUNITY THROUGH EDUCATIONAL SEMINAR AND CLASSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE, EDUCATE AND RECOGNIZE PLUMBING, HEATING AND COOLING PROFESSIONALS THROUGH APPRENTICESHIP PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE NETWORKING OPPORTUNITIES FOR PLUMBING, HEATING AND COOLING CONTRACTORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42265 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5741 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9548 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4437 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -67 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57554 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57554 |
| IRS990EZ/TotalRevenueAmt | 0 | 36861 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHCC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 140 TOTAL 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 510 CREDIT CARD FEES 376 TRAVEL 721 MILEAGE 1,593 MEALS 286 PHCC LEADERSHIP CONFERENCE 18 NATIONAL MEETINGS 4,104 INSURANCE 8,000 EDUCATION 6,339 INVESTMENT EXPENSE 10,639 BANK SERVICE CHARGE 379 MISCELLANEOUS 22 GRADUATION 5,741 DINNER MEETING 2,826 TOTAL 41,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS -32,839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 650 725 PREPAID EXPENSES AND DEFERRED CHARGES 0 8,000 GOLF DEPOSIT 1,276 1,276 TOTAL 1,926 10,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE NETWORKING, INFORMATION, EDUCATION AND TRAINING TO ITS STATEWIDE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY REDDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8009477450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUMBING-HEATING-COOLING CONTRACTOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION OF NORTHERN VIRGINIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 202266380 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009477450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11128 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORFOLK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9740F701BA6F882F4FB956CB4B6C2BEC8830D74 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9740F701BA6F882F4FB956CB4B6C2BEC8830D74 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.4.58.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:32:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810905911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING & TAX RESOURCES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5429 HOLLY PINES DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESTERFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 238328177 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043999895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA W CLEMENTS |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T15:32:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $409,060
- Liabilities
- -
- Net assets
- $409,060
- Revenue
- $36,861
- Expenses
- $57,554
- Net income
- -$20,693