Civic Intelligence

Plumbing Heating Cooling Contractors of Nevada Education Foundation

990 • Fiscal year 2021 • EIN 26-3075461

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$388,516

Up $10,168 (+2.7%) from 2020

Net Assets

Up

$384,653

Up $10,668 (+2.9%) from 2020

Liabilities

Down

$3,863

Down $500 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$221,254

Up $16,114 (+7.9%) from 2020

Expenses

Up

$210,586

Up $23,501 (+13%) from 2020

Net Income

Down

$10,668

Down $7,387 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$388,516
Liabilities$3,863
Net Assets$384,653
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$221,254
Expenses$210,586
Net Income$10,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$221,254
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$373,985$384,653▲ $10,668
Savings and Temporary Cash Investments$298,105$299,155▲ $1,050
Cash and Non-Interest-Bearing Accounts$67,475$66,222▼ $1,253
Accounts Receivable$10,965$21,875▲ $10,910
Land, Buildings, and Equipment, Net$1,303$1,264▼ $39
Total Assets$378,348$388,516▲ $10,168
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses$3,628$2,250▼ $1,378
Other Liabilities$735$1,613▲ $878
Total Liabilities$4,363$3,863▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$373,985$384,653▲ $10,668
Total Liabilities and Net Assets / Fund Balance$378,348$388,516▲ $10,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,264$4,768$6,032
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,374
Program Service Revenue
$197,546
Investment Income
$1,050
Other Revenue
$2,284
All Other Contributions
$20,374
Change in Net Assets
$10,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,254
Total Revenue per Audited Statements
$221,254
Total Revenue per Form 990
$221,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,526
Salaries, Compensation, and Employee Benefits$80,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,990--$73,990
All Other Expenses$19,675--$19,675
Occupancy$13,099--$13,099
Other Expenses$8,779--$8,779
Payroll Taxes$6,070--$6,070
Fees for Services Legal-$3,220-$3,220
Travel$2,768--$2,768
Fees for Services Management-$2,007-$2,007
Fees for Services Accounting-$850-$850
Office Expenses$583--$583
Depreciation Depletion$39--$39
Total Functional Expenses$204,509$6,077$0$210,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,586
Total Expenses per Audited Statements$210,586
Total Expenses per Form 990$210,586
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$1,203
Payroll Liability$410
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
2022-08-04
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
15

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.”

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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378348
IRS990/TotalAssetsEOYAmt0388516
IRS990/TotalAssetsGrp/BOYAmt0378348
IRS990/TotalAssetsGrp/EOYAmt0388516
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IRS990/TotalContributionsAmt020374
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06077
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04363
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IRS990/TotalLiabilitiesGrp/BOYAmt04363
IRS990/TotalLiabilitiesGrp/EOYAmt03863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384653
IRS990/TotalOtherProgSrvcExpenseAmt09401
IRS990/TotalProgramServiceExpensesAmt0204509
IRS990/TotalProgramServiceRevenueAmt0197546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221254
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388516
IRS990/TravelGrp/ProgramServicesAmt02768
IRS990/TravelGrp/TotalAmt02768
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07028699700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H SWAN
ReturnHeader/ReturnTs02022-09-07T12:45:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANNUCCI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,516
Liabilities
$3,863
Net assets
$384,653
Revenue
$221,254
Expenses
$210,586
Net income
$10,668
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