Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$227,864
Up $83,365 (+58%) from 2013
Net Assets
Up$95,038
Up $68,303 (+255%) from 2013
Liabilities
Up$132,826
Up $15,062 (+13%) from 2013
Revenue And Expenses
Revenue
Down$157,145
Down $36,768 (-19%) from 2013
Expenses
Down$88,842
Down $25,223 (-22%) from 2013
Net Income
Down$68,303
Down $11,545 (-14%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Jan 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $157,145
Mission and Program Overview
Mission
NONE
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVE ORR | President | - | $0 | - | - |
| MICHAEL CHRISTENSEN | Vice President | - | $0 | - | - |
| LARRY DAVIES | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-6080820
- Phone
- 6082881414
Signing Officer
- Name
- Julie Walsh
- Title
- Executive Director
- Phone
- 6082881414
- Signed
- 2015-01-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Glenn Miller CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences, conventions, and meetings. Amount: 15,837. Description: dues and subscriptions. Amount: 505. Description: tool box and tools expenses. Amount: 16,380. Total to form 990-ez, line 16: 32,722.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 30,511. End of year amount: 27,137.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to madison area mechanical and sheet metal contractors association. Beg. Of year amount: 117,764. End of year amount: 127,764. Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 5,062.”
Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE WALSH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6082881414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5940 SEMINOLE CENTRE CT STE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 537115136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68303 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 56120 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227864 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157145 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVE ORR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30511 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27137 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32722 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 157145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 117764 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 132826 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88842 |
| IRS990EZ/TotalRevenueAmt | 0 | 157145 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 15,837. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 505. DESCRIPTION: TOOL BOX AND TOOLS EXPENSES. AMOUNT: 16,380. TOTAL TO FORM 990-EZ, LINE 16: 32,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,511. END OF YEAR AMOUNT: 27,137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE TO MADISON AREA MECHANICAL AND SHEET METAL CONTRACTORS ASSOCIATION. BEG. OF YEAR AMOUNT: 117,764. END OF YEAR AMOUNT: 127,764. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,062. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082881414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HEATING PIPING COOLING COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAT |
| ReturnHeader/Filer/EIN | 0 | 396080820 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-01-23T09:48:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,864
- Liabilities
- $132,826
- Net assets
- $95,038
- Revenue
- $157,145
- Expenses
- $88,842
- Net income
- $68,303