Heating Piping Cooling Council

990EZ • Fiscal year 2013 • EIN 39-6080820

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 09, 2014

Organization Profile N/A

5940 Seminole Centre CT No 102Fitchburg, WI 53711-5136

Siviq Scores

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

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

41%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

248%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

$144,499

Up $103,021 (+248%) from 2012

Net Assets

Down

$26,735

Down $14,743 (-36%) from 2012

Liabilities

$117,764

Up $117,764 from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin95th percentile

Revenue

$193,913

Up $54,961 (+40%) from 2012

Expenses

Down

$114,065

Down $46,863 (-29%) from 2012

Net Income

$79,848

Up $101,824 (+463%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2013

Assets$144,499

Liabilities$117,764

Net Assets$26,735

Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2013

Revenue$193,913

Expenses$114,065

Net Income$79,848

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jun 9, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN: 39-6080820

Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	41478
IRS990EZ/CashSavingsAndInvestments/EOY	0	113988
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	79848
IRS990EZ/FeesAndOthPymtToIndContractors	0	98642
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	193913
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41478
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41478
IRS990EZ/NetAssetsOrFundBalances/EOY	0	26735
IRS990EZ/NetAssetsOrFundBalancesEOY	0	26735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVE ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHAEL CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LARRY DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	30511
IRS990EZ/OtherChangesInNetAssets	0	-94591
IRS990EZ/OtherExpensesTotal	0	15423
IRS990EZ/PrimaryExemptPurpose	0	THE 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/DescriptionProgramServiceAccom	0	THE 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	193912
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	117764
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5940 SEMINOLE CENTRE CT STE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	537115136
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JULIE WALSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6082881414
IRS990EZ/TotalAssets/BOY	0	41478
IRS990EZ/TotalAssets/EOY	0	144499
IRS990EZ/TotalExpenses	0	114065
IRS990EZ/TotalRevenue	0	193913
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 14,923. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 15,423.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -94,591.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,511.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: DUE TO MADISON AREA MECHANICAL AND SHEET METAL CONTRACTORS ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 117,764.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	396080820
ReturnHeader/Filer/Name/BusinessNameLine1	0	HEATING PIPING COOLING COUNCIL
ReturnHeader/Filer/NameControl	0	HEAT
ReturnHeader/Filer/Phone	0	6082881414
ReturnHeader/Filer/USAddress/AddressLine1	0	5940 SEMINOLE CENTRE CT NO 102
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	537115136
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-06-09
ReturnHeader/Officer/Name	0	JULIE WALSH
ReturnHeader/Officer/Phone	0	6082881414
ReturnHeader/Officer/Title	0	INTERIM EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	537133074
ReturnHeader/Preparer/Name	0	GLENN MILLER CPA
ReturnHeader/Preparer/Phone	0	6082744020
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-10T15:24:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $144,499
Liabilities: $117,764
Net assets: $26,735
Revenue: $193,913
Expenses: $114,065
Net income: $79,848

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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