Civic Intelligence

Plumbing Heating Cooling Contractors of Nevada Education Foundation

990 • Fiscal year 2020 • EIN 26-3075461

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$378,348

Up $19,067 (+5.3%) from 2019

Net Assets

Up

$373,985

Up $18,055 (+5.1%) from 2019

Liabilities

Up

$4,363

Up $1,012 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$205,140

Down $14,864 (-6.8%) from 2019

Expenses

Up

$187,085

Up $10,258 (+5.8%) from 2019

Net Income

Down

$18,055

Down $25,122 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$378,348
Liabilities$4,363
Net Assets$373,985
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$205,140
Expenses$187,085
Net Income$18,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$205,140
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$355,930$373,985▲ $18,055
Savings and Temporary Cash Investments-$298,105-
Cash and Non-Interest-Bearing Accounts$342,805$67,475▼ $275,330
Accounts Receivable$14,634$10,965▼ $3,669
Land, Buildings, and Equipment, Net$1,342$1,303▼ $39
Total Assets$359,281$378,348▲ $19,067
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,351$3,628▲ $277
Other Liabilities-$735-
Total Liabilities$3,351$4,363▲ $1,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,930$373,985▲ $18,055
Total Liabilities and Net Assets / Fund Balance$359,281$378,348▲ $19,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,303$4,729$6,032
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Howard ArataPresident
Mario IannucciSecretary/tr
Michael EignerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,851
Program Service Revenue
$182,935
Investment Income
$4,022
Other Revenue
$14,332
All Other Contributions
$3,851
Change in Net Assets
$18,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,140
Total Revenue per Audited Statements
$205,140
Total Revenue per Form 990
$205,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,298
Salaries, Compensation, and Employee Benefits$72,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,985--$66,985
Occupancy$37,978--$37,978
All Other Expenses$18,737--$18,737
Other Expenses$7,117--$7,117
Payroll Taxes$5,802--$5,802
Depreciation Depletion$4,539--$4,539
Advertising$2,913--$2,913
Travel$1,040--$1,040
Fees for Services Management-$175-$175
Total Functional Expenses$186,910$175$0$187,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,085
Total Expenses per Audited Statements$187,085
Total Expenses per Form 990$187,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$735
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
Mario Iannucci
Title
Secretary/treasurer
Phone
7022520166
Signed
2021-04-20
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
14

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

“Supplies 5,026 0 0 drug testing 4,150 0 0 journeyman testing 3,945 0 0 awards/plaques/gifts 2,727 0 0 credit card fees 1,389 0 0 lodging & meals 574 0 0 misc expense 358 0 0 postage & shipping 225 0 0 bad debt 165 0 0 donation 104 0 0 bank fees 40 0 0 printing & copying 34 0 0 total 18,737 0 0”

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IRS990ScheduleD/TotalExpensesPerForm990Amt0187085
IRS990ScheduleD/TotalLiabilityAmt0735
IRS990ScheduleD/TotalRevenuePerForm990Amt0205140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4SUPPLIES 5,026 0 0 DRUG TESTING 4,150 0 0 JOURNEYMAN TESTING 3,945 0 0 AWARDS/PLAQUES/GIFTS 2,727 0 0 CREDIT CARD FEES 1,389 0 0 LODGING & MEALS 574 0 0 MISC EXPENSE 358 0 0 POSTAGE & SHIPPING 225 0 0 BAD DEBT 165 0 0 DONATION 104 0 0 BANK FEES 40 0 0 PRINTING & COPYING 34 0 0 TOTAL 18,737 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359281
IRS990/TotalAssetsEOYAmt0378348
IRS990/TotalAssetsGrp/BOYAmt0359281
IRS990/TotalAssetsGrp/EOYAmt0378348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03851
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03351
IRS990/TotalLiabilitiesEOYAmt04363
IRS990/TotalLiabilitiesGrp/BOYAmt03351
IRS990/TotalLiabilitiesGrp/EOYAmt04363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373985
IRS990/TotalOtherProgSrvcExpenseAmt011656
IRS990/TotalProgramServiceExpensesAmt0186910
IRS990/TotalProgramServiceRevenueAmt0182935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378348
IRS990/TravelGrp/ProgramServicesAmt01040
IRS990/TravelGrp/TotalAmt01040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PHCCNV.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO IANNUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022520166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/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/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H SWAN
ReturnHeader/ReturnTs02021-04-27T13:05:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANNUCCI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,348
Liabilities
$4,363
Net assets
$373,985
Revenue
$205,140
Expenses
$187,085
Net income
$18,055
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