Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$282,682
Up $54,818 (+24%) from 2014
Net Assets
Up$278,433
Up $183,395 (+193%) from 2014
Liabilities
Down$4,249
Down $128,577 (-97%) from 2014
Revenue And Expenses
Revenue
Up$171,303
Up $14,158 (+9.0%) from 2014
Expenses
Up$132,283
Up $43,441 (+49%) from 2014
Net Income
Down$39,020
Down $29,283 (-43%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Jan 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $171,303
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 | - | - |
| LARRY DAVIES | Secretary/Treasurer | - | $0 | - | - |
| BRADY FARRELL | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heating Piping Cooling Council
- EIN
- 39-6080820
- Phone
- 6082881414
- Address
- 5940 SEMINOLE CENTRE CT NO 102, MADISON, WI 53711-5136
Signing Officer
- Name
- Julie Walsh
- Title
- Operations Manager
- Phone
- 6082881414
- Signed
- 2016-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2110 LUANN LN, MADISON, WI 53713-3074
- 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: 20,945. Description: tool box and tools expenses. Amount: 17,855. Description: office expense. Amount: 249. Total to form 990-ez, line 16: 39,049.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: write off accounts payable. Amount: 144,375.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 27,137. End of year amount: 36,710. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 761.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to madison area mechanical and sheet metal contractors association. Beg. Of year amount: 127,764. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 5,062. End of year amount: 4,249.”
Raw XML Appendix106 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/AddressLine1Txt | 0 | 5940 SEMINOLE CENTRE CT STE 102 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537115136 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 200727 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 245211 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39020 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 93234 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 227864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 282682 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171303 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 278433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 278433 |
| 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 | LARRY DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRADY FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27137 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37471 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 144375 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39049 |
| 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 | 171303 |
| 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 | 132826 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4249 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 132283 |
| IRS990EZ/TotalRevenueAmt | 0 | 171303 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 20,945. DESCRIPTION: TOOL BOX AND TOOLS EXPENSES. AMOUNT: 17,855. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 39,049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: WRITE OFF ACCOUNTS PAYABLE. AMOUNT: 144,375. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,137. END OF YEAR AMOUNT: 36,710. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 761. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUE TO MADISON AREA MECHANICAL AND SHEET METAL CONTRACTORS ASSOCIATION. BEG. OF YEAR AMOUNT: 127,764. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,062. END OF YEAR AMOUNT: 4,249. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE WALSH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082881414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEATING PIPING COOLING COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAT |
| ReturnHeader/Filer/EIN | 0 | 396080820 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082881414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5940 SEMINOLE CENTRE CT NO 102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537115136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2110 LUANN LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN MILLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T09:58:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $282,682
- Liabilities
- $4,249
- Net assets
- $278,433
- Revenue
- $171,303
- Expenses
- $132,283
- Net income
- $39,020