Civic Intelligence

Phcc National Auxiliary

990EZ • Fiscal year 2017 • EIN 23-7032370

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

3618 B North MT Juliet RdMount Juliet, TN 37122

(615) 758-0481

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

67th percentile

9.5%

Higher net margin than 67% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$281,014

No earlier filing loaded for comparison.

Net Assets

$280,833

No earlier filing loaded for comparison.

Liabilities

$181

No earlier filing loaded for comparison.

Revenue

$102,084

No earlier filing loaded for comparison.

Expenses

$92,430

No earlier filing loaded for comparison.

Net Income

$9,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $281,014Liabilities 2017: $181Net Assets 2017: $280,8332017Assets 2018: $257,698Liabilities 2018: $320Net Assets 2018: $257,3782018Assets 2019: $248,714Net Assets 2019: $248,7142019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$281,014
Liabilities$181
Net Assets$280,833

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $102,084Expenses 2017: $92,430Net Income 2017: $9,6542017Revenue 2018: $77,641Expenses 2018: $101,096Net Income 2018: -$23,4552018Revenue 2019: $99,649Expenses 2019: $108,313Net Income 2019: -$8,6642019Revenue 2020: $22,113Expenses 2020: $5,522Net Income 2020: $16,5912020

Highlighted filing

2017

Revenue$102,084
Expenses$92,430
Net Income$9,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$117,042
Mission and Program Overview

Mission

To unite people who are interested in the various phases of the phcc, to promote the phcc, protect the industry and encourage participation among members, to promote education, benevolence and historical awareness and to provide members with knowledge of the legislative process.

Program Services

DescriptionGrantsExpenses
AWARDED 22 SCHOLARSHIPS DURING THE YEAR-$47,740
PROVIDE SPONSORSHIP FOR HVAC APPRENTICE TO COMPETE AT NATIONAL CONVENTION-$3,000
PROVIDED 4 EDUCATIONAL BANNERS TO STATE EXECUTIVE TO USE IN PROMOTING THE INDUSTRY-$2,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETA FISCHERPresident-$0--
ANN RIVERSPresident Elect-$0--
SUSIE GREENEVice President-$0--
JANICE VOSSRecording Secretary-$0--
CHERYL GAMMONTreasurer-$0--
BARB KRIEFELSMembership Secretary-$0--
CRISTAL PINNIXMarketing Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Phcc National Auxiliary
EIN
23-7032370
Phone
6157580481
Address
3618 B NORTH MT JULIET RD, MOUNT JULIET, TN 37122

Signing Officer

Name
Cheryl D Gammon
Title
Treasurer
Phone
6157580481
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122-3012
Preparer
Cheryl D Gammon
Phone
6157580481
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

CREDIT CARD REBATES 200.

Form 990EZ, Part I, Line 8

REDEEMED GIFT CARDS 146.

Form 990EZ, Part I, Line 10

Scholarships; donation; see list: , , , ; none, 48740.

Form 990EZ, Part I, Line 10

Apprenticeship contestant sponsorship; donation; phcc national foundation: 180 s washington street s

Form 990EZ, Part I, Line 10

Charity - hurricane relief; donation; phcc national association: 180 s washington street ste 100, fa

Form 990EZ, Part I, Line 10

Banner grants; grants; various state chapters: , , , ; supported organizations, 2539.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 1000.

Form 990EZ, Part I, Line 16

TRAVEL/MEALS 25779.

Form 990EZ, Part I, Line 16

REGISTRATION FEES 460.

Form 990EZ, Part I, Line 16

GIFTS 1633.

Form 990EZ, Part I, Line 16

CONVENTION EXPENSE 2948.

Form 990EZ, Part I, Line 16

BANK FEES 712.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 224.

Form 990EZ, Part I, Line 16

Past presidents pins 1500.

Form 990EZ, Part I, Line 16

MISC EXPENSE 63.

Form 990EZ, Part I, Line 16

Depreciation 57.

Form 990EZ, Part I, Line 20

There was a reclassification of restricted funds from a/p to fund balance 35000.

Form 990EZ, Part I, Line 20

Correction for 2016 ending descrepancy 88.

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL GAMMON
IRS990EZ/BooksInCareOfDetail/PhoneNum06157580481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03618 B N MT JULIET RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0280928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088315
IRS990EZ/CostOfGoodsSoldAmt014958
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054779
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3733
IRS990EZ/GrossReceiptsAmt0117042
IRS990EZ/GrossSalesOfInventoryAmt011225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt016700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETA FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB KRIEFELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRISTAL PINNIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherChangesInNetAssetsAmt035088
IRS990EZ/OtherExpensesTotalAmt034376
IRS990EZ/OtherRevenueTotalAmt0346
IRS990EZ/PrimaryExemptPurposeTxt0TO UNITE PEOPLE WHO ARE INTERESTED IN THE VARIOUS PHASES OF THE PHCC, TO PROMOTE THE PHCC, PROTECT THE INDUSTRY AND ENCOURAGE PARTICIPATION AMONG MEMBERS, TO PROMOTE EDUCATION, BENEVOLENCE AND HISTORICAL AWARENESS AND TO PROVIDE MEMBERS WITH KNOWLEDGE OF THE LEGISLATIVE PROCESS.
IRS990EZ/PrintingPublicationsPostageAmt02920
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 22 SCHOLARSHIPS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED 4 EDUCATIONAL BANNERS TO STATE EXECUTIVE TO USE IN PROMOTING THE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SPONSORSHIP FOR HVAC APPRENTICE TO COMPETE AT NATIONAL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092430
IRS990EZ/TotalProgramServiceExpensesAmt053279
IRS990EZ/TotalRevenueAmt0102084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REBATES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDEEMED GIFT CARDS 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS; DONATION; SEE LIST: , , , ; NONE, 48740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRENTICESHIP CONTESTANT SPONSORSHIP; DONATION; PHCC NATIONAL FOUNDATION: 180 S WASHINGTON STREET S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY - HURRICANE RELIEF; DONATION; PHCC NATIONAL ASSOCIATION: 180 S WASHINGTON STREET STE 100, FA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANNER GRANTS; GRANTS; VARIOUS STATE CHAPTERS: , , , ; SUPPORTED ORGANIZATIONS, 2539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL/MEALS 25779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION FEES 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS 1633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONVENTION EXPENSE 2948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE 224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAST PRESIDENTS PINS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXPENSE 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THERE WAS A RECLASSIFICATION OF RESTRICTED FUNDS FROM A/P TO FUND BALANCE 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CORRECTION FOR 2016 ENDING DESCREPANCY 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL D GAMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157580481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHCC NATIONAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0PHCC
ReturnHeader/Filer/EIN0237032370
ReturnHeader/Filer/PhoneNum06157580481
ReturnHeader/Filer/USAddress/AddressLine1Txt03618 B NORTH MT JULIET RD
ReturnHeader/Filer/USAddress/CityNm0MOUNT JULIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0644E687E96A59290581B29C25A58580E03ADC61C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0644E687E96A59290581B29C25A58580E03ADC61C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0624228201831001566tf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.85.10
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gammon & Drueck CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03618 B North Mount Juliet Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Juliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371223012
ReturnHeader/PreparerPersonGrp/PhoneNum06157580481
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL D GAMMON
ReturnHeader/ReturnTs02019-06-20T06:06:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings