Civic Intelligence

Plumbing Heating Cooling Contractors of Nevada Education Foundation

990 • Fiscal year 2019 • EIN 26-3075461

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfilePHCCNV.COM
271 Sunpac AvenueHenderson, NV 89011

(702) 252-0166

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,410

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$359,281

Up $19,680 (+5.8%) from 2018

Net Assets

Up

$355,930

Up $43,177 (+14%) from 2018

Liabilities

Down

$3,351

Down $23,497 (-88%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$220,004

Up $149,568 (+212%) from 2018

Expenses

Up

$176,827

Up $99,008 (+127%) from 2018

Net Income

Up

$43,177

Up $50,560 (+685%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $14,684Liabilities 2010: $54,307Net Assets 2010: -$39,6232010Assets 2011: $23,019Liabilities 2011: $84,505Net Assets 2011: -$61,4862011Assets 2013: $35,792Liabilities 2013: $190Net Assets 2013: $35,6022013Assets 2014: $58,109Liabilities 2014: $9,956Net Assets 2014: $48,1532014Assets 2015: $80,138Liabilities 2015: $8,113Net Assets 2015: $72,0252015Assets 2016: $53,572Liabilities 2016: $8,610Net Assets 2016: $44,9622016Assets 2018: $339,601Liabilities 2018: $26,848Net Assets 2018: $312,7532018Assets 2019: $359,281Liabilities 2019: $3,351Net Assets 2019: $355,9302019Assets 2020: $378,348Liabilities 2020: $4,363Net Assets 2020: $373,9852020Assets 2021: $388,516Liabilities 2021: $3,863Net Assets 2021: $384,6532021Assets 2022: $404,968Liabilities 2022: $7,874Net Assets 2022: $397,0942022Assets 2023: $418,718Liabilities 2023: $2,275Net Assets 2023: $416,4432023Assets 2024: $378,639Liabilities 2024: $1,834Net Assets 2024: $376,8052024

Highlighted filing

2019

Assets$359,281
Liabilities$3,351
Net Assets$355,930
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $79,1062010Expenses 2011: $73,5722011Revenue 2013: $53,840Expenses 2013: $41,845Net Income 2013: $11,9952013Revenue 2014: $55,918Expenses 2014: $43,367Net Income 2014: $12,5512014Revenue 2015: $85,447Expenses 2015: $61,575Net Income 2015: $23,8722015Revenue 2016: $102,142Expenses 2016: $86,757Net Income 2016: $15,3852016Revenue 2018: $70,436Expenses 2018: $77,819Net Income 2018: -$7,3832018Revenue 2019: $220,004Expenses 2019: $176,827Net Income 2019: $43,1772019Revenue 2020: $205,140Expenses 2020: $187,085Net Income 2020: $18,0552020Revenue 2021: $221,254Expenses 2021: $210,586Net Income 2021: $10,6682021Revenue 2022: $194,754Expenses 2022: $182,313Net Income 2022: $12,4412022Revenue 2023: $209,304Expenses 2023: $189,955Net Income 2023: $19,3492023Revenue 2024: $205,914Expenses 2024: $245,552Net Income 2024: -$39,6382024

Highlighted filing

2019

Revenue$220,004
Expenses$176,827
Net Income$43,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$220,004
Mission and Program Overview

Mission

The foundation exclusively supports the education and training of future plumbing, heating and cooling industry work force. This is accomplished through the apprentice training program, competitions, seminars, workshops and other programs provided throughout nevada.

Education of plumbing, heating and cooling workforce with seminars, workshops and other training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,753$355,930▲ $43,177
Cash and Non-Interest-Bearing Accounts$323,013$342,805▲ $19,792
Accounts Receivable$9,998$14,634▲ $4,636
Other Notes and Loans Receivable, Net$5,209--
Land, Buildings, and Equipment, Net$1,381$1,342▼ $39
Total Assets$339,601$359,281▲ $19,680
Other Assets Total-$500-
Liabilities
Other Liabilities$20,921--
Accounts Payable and Accrued Expenses$5,927$3,351▼ $2,576
Total Liabilities$26,848$3,351▼ $23,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,753$355,930▲ $43,177
Total Liabilities and Net Assets / Fund Balance$339,601$359,281▲ $19,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,342$190$1,532
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Tom ElliotSecretary/tr$4,410$4,410

Board Members and Trustees

NameTitle
Howard ArataPresident
Michael EignerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,581
Program Service Revenue
$201,616
Investment Income
$5,092
Other Revenue
$2,715
All Other Contributions
$10,581
Change in Net Assets
$43,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,004
Total Revenue per Audited Statements
$220,004
Total Revenue per Form 990
$220,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,609
Salaries, Compensation, and Employee Benefits$74,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,291--$68,291
All Other Expenses$25,801--$25,801
Occupancy$12,651--$12,651
Other Expenses$8,085--$8,085
Payroll Taxes$5,927--$5,927
Travel$5,027--$5,027
Advertising-$308-$308
Depreciation Depletion$39--$39
Total Functional Expenses$176,519$308$0$176,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,827
Total Expenses per Audited Statements$176,827
Total Expenses per Form 990$176,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Plumbing Heating Cooling Contractor
EIN
26-3075461
Phone
7022520166
Address
271 SUNPAC AVENUE, HENDERSON, NV 89011

Signing Officer

Name
Tom Elliot
Title
Secretary/treasurer
Phone
7022520166
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Arata
Formed
1991
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
17

Preparer

Firm
SWAN & GARDINER CPA'S LLC
Address
9005 W SAHARA AVE, LAS VEGAS, NV 89117
Preparer
Matthew H Swan
Phone
7028699700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation exclusively supports the education and training of future plumbing, heating and cooling industry work force. This is accomplished through the apprentice training program, competitions, seminars, workshops and other programs provided throughout nevada.”

Form 990, Page 2, Part III, Line 4D

“Education of plumbing, heating and cooling workforce with seminars, workshops and other training.”

Form 990, Part IX, Line 24E

“Journeyman testing 4,365 0 0 management fees 3,997 0 0 bad debt 3,983 0 0 awards/plaques/gifts 3,551 0 0 drug testing 3,441 0 0 lodging & meals 2,097 0 0 supplies 2,064 0 0 misc expense 1,382 0 0 credit card fees 598 0 0 postage & shipping 175 0 0 donation 100 0 0 printing & copying 43 0 0 bank fees 5 0 0 total 25,801 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EXCLUSIVELY SUPPORTS THE EDUCATION AND TRAINING OF FUTURE PLUMBING, HEATING AND COOLING INDUSTRY WORK FORCE. THIS IS ACCOMPLISHED THROUGH THE APPRENTICE TRAINING PROGRAM, COMPETITIONS, SEMINARS, WORKSHOPS AND OTHER PROGRAMS PROVIDED THROUGHOUT NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION OF PLUMBING, HEATING AND COOLING WORKFORCE WITH SEMINARS, WORKSHOPS AND OTHER TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOURNEYMAN TESTING 4,365 0 0 MANAGEMENT FEES 3,997 0 0 BAD DEBT 3,983 0 0 AWARDS/PLAQUES/GIFTS 3,551 0 0 DRUG TESTING 3,441 0 0 LODGING & MEALS 2,097 0 0 SUPPLIES 2,064 0 0 MISC EXPENSE 1,382 0 0 CREDIT CARD FEES 598 0 0 POSTAGE & SHIPPING 175 0 0 DONATION 100 0 0 PRINTING & COPYING 43 0 0 BANK FEES 5 0 0 TOTAL 25,801 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBING HEATING COOLING CONTRACTOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OF NEVADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942741731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0271 SUNPAC AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339601
IRS990/TotalAssetsEOYAmt0359281
IRS990/TotalAssetsGrp/BOYAmt0339601
IRS990/TotalAssetsGrp/EOYAmt0359281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010581
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026848
IRS990/TotalLiabilitiesEOYAmt03351
IRS990/TotalLiabilitiesGrp/BOYAmt026848
IRS990/TotalLiabilitiesGrp/EOYAmt03351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355930
IRS990/TotalOtherProgSrvcExpenseAmt016387
IRS990/TotalProgramServiceExpensesAmt0176519
IRS990/TotalProgramServiceRevenueAmt0201616
IRS990/TotalReportableCompFromOrgAmt04410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359281
IRS990/TravelGrp/ProgramServicesAmt05027
IRS990/TravelGrp/TotalAmt05027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PHCCNV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022520166
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING HEATING COOLING CONTRACTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEVADA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0263075461
ReturnHeader/Filer/PhoneNum07022520166
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 SUNPAC AVENUE
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C5991701673A576EAB36C54781FD0F6D73128BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09148165F724E0C66EF537D90C60E51E138179736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.187.124.47
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880384266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09005 W SAHARA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028699700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H SWAN
ReturnHeader/ReturnTs02020-05-15T10:59:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,281
Liabilities
$3,351
Net assets
$355,930
Revenue
$220,004
Expenses
$176,827
Net income
$43,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$2.06$2.46$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.16$2.09$1.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.08$3.97$1.95$1.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.85$2.21$2.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.74$2.05$1.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$2.20$1.77$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.27$3.13$0.70$0.78$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.02$0.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.72$0.85$0.62$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.56$0.43$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.54$0.42$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.85$0.61$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.54$0.40$0.79