Civic Intelligence

Heating Piping Cooling Council

990EZ • Fiscal year 2011 • EIN 39-6080820

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 06, 2012

5940 Seminole Centre CT No 10253711-5136
Siviq Scores

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

Liabilities / Assets

99th percentile

3.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

8.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-389%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$48,391

Down $8,297 (-15%) from 2010

Net Assets

Down

-$124,052

Down $75,281 (-154%) from 2010

Liabilities

Up

$172,443

Up $66,984 (+64%) from 2010

Revenue

Down

$19,345

Down $89,358 (-82%) from 2010

Expenses

Down

$94,626

Down $19,611 (-17%) from 2010

Net Income

Down

-$75,281

Down $69,747 (-1260%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $56,688Liabilities 2010: $105,459Net Assets 2010: -$48,7712010Assets 2011: $48,391Liabilities 2011: $172,443Net Assets 2011: -$124,0522011Assets 2012: $41,478Liabilities 2012: $0Net Assets 2012: $41,4782012Assets 2013: $144,499Liabilities 2013: $117,764Net Assets 2013: $26,7352013Assets 2014: $227,864Liabilities 2014: $132,826Net Assets 2014: $95,0382014Assets 2015: $282,682Liabilities 2015: $4,249Net Assets 2015: $278,4332015Assets 2016: $324,545Liabilities 2016: $33,769Net Assets 2016: $290,7762016Assets 2017: $337,830Liabilities 2017: $35,094Net Assets 2017: $302,7362017Assets 2018: $340,888Liabilities 2018: $10,008Net Assets 2018: $330,8802018Assets 2019: $373,676Liabilities 2019: $0Net Assets 2019: $373,6762019Assets 2020: $418,327Liabilities 2020: $0Net Assets 2020: $418,3272020Assets 2021: $489,564Liabilities 2021: $0Net Assets 2021: $489,5642021Assets 2022: $562,479Liabilities 2022: $0Net Assets 2022: $562,4792022Assets 2023: $629,820Liabilities 2023: $24,941Net Assets 2023: $604,8792023Assets 2024: $646,987Liabilities 2024: $155,065Net Assets 2024: $491,9222024

Highlighted filing

2011

Assets$48,391
Liabilities$172,443
Net Assets-$124,052

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $108,703Expenses 2010: $114,237Net Income 2010: -$5,5342010Revenue 2011: $19,345Expenses 2011: $94,626Net Income 2011: -$75,2812011Revenue 2012: $138,952Expenses 2012: $160,928Net Income 2012: -$21,9762012Revenue 2013: $193,913Expenses 2013: $114,065Net Income 2013: $79,8482013Revenue 2014: $157,145Expenses 2014: $88,842Net Income 2014: $68,3032014Revenue 2015: $171,303Expenses 2015: $132,283Net Income 2015: $39,0202015Revenue 2016: $169,265Expenses 2016: $156,922Net Income 2016: $12,3432016Revenue 2017: $183,348Expenses 2017: $171,388Net Income 2017: $11,9602017Revenue 2018: $198,967Expenses 2018: $170,823Net Income 2018: $28,1442018Revenue 2019: $197,655Expenses 2019: $154,859Net Income 2019: $42,7962019Revenue 2020: $195,588Expenses 2020: $150,937Net Income 2020: $44,6512020Revenue 2021: $193,908Expenses 2021: $122,671Net Income 2021: $71,2372021Revenue 2022: $210,922Expenses 2022: $138,007Net Income 2022: $72,9152022Revenue 2023: $236,896Expenses 2023: $194,496Net Income 2023: $42,4002023Revenue 2024: $241,983Expenses 2024: $354,940Net Income 2024: -$112,9572024

Highlighted filing

2011

Revenue$19,345
Expenses$94,626
Net Income-$75,281
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 6, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-6080820
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY055233
IRS990EZ/CashSavingsAndInvestments/EOY046936
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-75281
IRS990EZ/FeesAndOthPymtToIndContractors062828
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01475
IRS990EZ/GrossReceipts019345
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0101
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues019244
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-48771
IRS990EZ/NetAssetsOrFundBalancesBOY0-48771
IRS990EZ/NetAssetsOrFundBalances/EOY0-124052
IRS990EZ/NetAssetsOrFundBalancesEOY0-124052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105940 SEMINOLE CENTRE CT STE 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115940 SEMINOLE CENTRE CT STE 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125940 SEMINOLE CENTRE CT STE 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0537115136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1537115136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2537115136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURENCE DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01455
IRS990EZ/OtherAssetsTotal/EOY01455
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028773
IRS990EZ/PrimaryExemptPurpose0THE HEATING, PIPING, COOLING COUNCIL ASSISTS ITS AFFILIATES IN PROMOTING AND EDUCATING THE PUBLIC IN REGARD TO THE HEATING, PIPING, AND COOLING INDUSTRIES AND PUBLIC RELATIONS AND MEMBER SERVICES.
IRS990EZ/PrintingPublicationsPostage01550
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HEATING, PIPING, COOLING COUNCIL ASSISTS ITS AFFILIATES IN PROMOTING AND EDUCATING THE PUBLIC IN REGARD TO THE HEATING, PIPING, AND COOLING INDUSTRIES AND PUBLIC RELATIONS AND MEMBER SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0105459
IRS990EZ/SumOfTotalLiabilities/EOY0172443
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105940 SEMINOLE CENTRE CT STE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0537115136
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082881414
IRS990EZ/TotalAssets/BOY056688
IRS990EZ/TotalAssets/EOY048391
IRS990EZ/TotalExpenses094626
IRS990EZ/TotalRevenue019345
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 101..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,681. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 150. DESCRIPTION: TRAVEL. AMOUNT: 30. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 24,629. DESCRIPTION: INSURANCE. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 28,773.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,455. END OF YEAR AMOUNT: 1,455.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 105,459. END OF YEAR AMOUNT: 172,443.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396080820
ReturnHeader/Filer/Name/BusinessNameLine10HEATING PIPING COOLING COUNCIL
ReturnHeader/Filer/NameControl0HEAT
ReturnHeader/Filer/Phone06082881414
ReturnHeader/Filer/USAddress/AddressLine105940 SEMINOLE CENTRE CT NO 102
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537115136
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-06
ReturnHeader/Officer/Name0JULIE WALSH
ReturnHeader/Officer/Phone06082881414
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-07T13:00:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.55$4.92$2.42$3.55$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.25$6.05$2.37$1.94$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$2.11$1.38$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.94$1.23$0.71
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.18$0.00$4.18$1.96$1.51$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.98$1.55$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.10$3.31$1.99$1.71$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.35$3.03$1.83$1.71$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.34$2.91$1.69$1.57$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.78$1.71$1.32$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.28$1.33$0.95$1.57$0.89$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.18$0.27$1.94$1.14$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.39$1.61$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.72$1.24$0.19$0.95$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.05$0.49$1.09$1.14$0.06