Civic Intelligence

Phcc National Auxiliary

990EZ • Fiscal year 2018 • EIN 23-7032370

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
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

49th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$257,698

Down $23,316 (-8.3%) from 2017

Net Assets

Down

$257,378

Down $23,455 (-8.4%) from 2017

Liabilities

Up

$320

Up $139 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin9th percentile

Revenue

Down

$77,641

Down $24,443 (-24%) from 2017

Expenses

Up

$101,096

Up $8,666 (+9.4%) from 2017

Net Income

Down

-$23,455

Down $33,109 (-343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2018

Assets$257,698
Liabilities$320
Net Assets$257,378
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$77,641
Expenses$101,096
Net Income-$23,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$94,616
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-$50,593
PROVIDE SPONSORSHIP FOR HVAC APPRENTICE TO COMPETE ATNATIONAL CONVENTION-$3,000
Compensation and Service Providers
Top Officer Pay70th percentile

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
2019-05-14
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 473.”

Form 990EZ, Part I, Line 10

“Scholarships ; donation; see list: , , , ; none, 53593.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 1000.”

Form 990EZ, Part I, Line 16

“TRAVEL/MEALS 39332.”

Form 990EZ, Part I, Line 16

“CONVENTION EXPENSE 3538.”

Form 990EZ, Part I, Line 16

“BANK FEES 894.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 359.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 836.”

Form 990EZ, Part I, Line 16

“Depreciation 57.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL GAMMON
IRS990EZ/BooksInCareOfDetail/PhoneNum06157580481
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT JULIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0280928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068545
IRS990EZ/CostOfGoodsSoldAmt016975
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-23455
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt053593
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-9354
IRS990EZ/GrossReceiptsAmt094616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07621
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt017500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280833
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/BOYAmt086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029
IRS990EZ/OtherExpensesTotalAmt046016
IRS990EZ/OtherRevenueTotalAmt0473
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/PrintingPublicationsPostageAmt01487
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED 22 SCHOLARSHIPS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SPONSORSHIP FOR HVAC APPRENTICE TO COMPETE ATNATIONAL CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101096
IRS990EZ/TotalProgramServiceExpensesAmt053593
IRS990EZ/TotalRevenueAmt077641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD REBATES 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS ; DONATION; SEE LIST: , , , ; NONE, 53593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL/MEALS 39332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTION EXPENSE 3538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE EXPENSE 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL D GAMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157580481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FederalOriginalSubmissionId0624228201931702ignn4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.85.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:02:12
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl D Gammon
ReturnHeader/ReturnTs02019-11-15T12:02:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$257,698
Liabilities
$320
Net assets
$257,378
Revenue
$77,641
Expenses
$101,096
Net income
-$23,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$0.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.00$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.78$1.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.02$0.92$0.10