Civic Intelligence

Heating Piping Cooling Council

990EZ • Fiscal year 2019 • EIN 39-6080820

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 09, 2019

Organization ProfileWWW.MECHANICALINDUSTRIES.ORG
5940 Seminole Centre CT No 102Madison, WI 53711-5136

(608) 288-1414

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$373,676

Up $32,788 (+9.6%) from 2018

Net Assets

Up

$373,676

Up $42,796 (+13%) from 2018

Liabilities

Down

$0

Down $10,008 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Down

$197,655

Down $1,312 (-0.7%) from 2018

Expenses

Down

$154,859

Down $15,964 (-9.3%) from 2018

Net Income

Up

$42,796

Up $14,652 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$373,676
Liabilities$0
Net Assets$373,676
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$197,655
Expenses$154,859
Net Income$42,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$197,655
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

DescriptionGrantsExpenses
MEMBER ADVOCACY - THE COUNCIL WAS CREATED THROUGH A COLLECTIVE BARGAINING AGREEMENT FOR THE PURPOSE OF CREATING A TRUST FUND TO PAY ALL EXPENSES RELATED TO THE INDUSTRY FUND. ITS PURPOSE INCLUDES: RESEARCH, PUBLIC RELATIONS, PROMOTIONAL ACTIVITIES AND EDUCATIONAL PURSUITS TO INCREASE PUBLIC AWARENESS AND DEMAND. IN ADDITION, IT HAS A DUTY TO MAINTAIN A WORKING RELATIONSHIP WITH ITS UNION COUNTERPOINT. THE COUNCIL PROVIDES RESEARCH, TRAINING, OUTREACH AND PROMOTION TO ENHANCE THE MECHANICAL INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ORRPresident-$0--
LARRY DAVIESSecretary/Treasurer-$0--
BRADY FARRELLTrustee-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
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
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
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: 40,027. Description: insurance. Amount: 996. Description: information technology. Amount: 300. Total to form 990-ez, line 16: 41,323.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 33,309. End of year amount: 33,030. Description: prepaid expenses. Beg. Of year amount: 798. End of year amount: 731.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 10,008. End of year amount: 0.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06082881414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05940 SEMINOLE CENTRE CT STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0537115136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt042796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113536
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0340888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373676
IRS990EZ/GrossReceiptsAmt0197655
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0330880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0373676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0330880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0373676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADY FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034107
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033761
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt041323
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt0197655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER ADVOCACY - THE COUNCIL WAS CREATED THROUGH A COLLECTIVE BARGAINING AGREEMENT FOR THE PURPOSE OF CREATING A TRUST FUND TO PAY ALL EXPENSES RELATED TO THE INDUSTRY FUND. ITS PURPOSE INCLUDES: RESEARCH, PUBLIC RELATIONS, PROMOTIONAL ACTIVITIES AND EDUCATIONAL PURSUITS TO INCREASE PUBLIC AWARENESS AND DEMAND. IN ADDITION, IT HAS A DUTY TO MAINTAIN A WORKING RELATIONSHIP WITH ITS UNION COUNTERPOINT. THE COUNCIL PROVIDES RESEARCH, TRAINING, OUTREACH AND PROMOTION TO ENHANCE THE MECHANICAL INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0154859
IRS990EZ/TotalRevenueAmt0197655
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MECHANICALINDUSTRIES.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 40,027. DESCRIPTION: INSURANCE. AMOUNT: 996. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 41,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 33,309. END OF YEAR AMOUNT: 33,030. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 798. END OF YEAR AMOUNT: 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,008. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082881414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATING PIPING COOLING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0396080820
ReturnHeader/Filer/PhoneNum06082881414
ReturnHeader/Filer/USAddress/AddressLine1Txt05940 SEMINOLE CENTRE CT NO 102
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537115136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050C9C09D56ED613F9D7879BDC11063DCF385CB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02019-12-10T14:51:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,676
Liabilities
$0
Net assets
$373,676
Revenue
$197,655
Expenses
$154,859
Net income
$42,796
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
2019Detailed filing. Detailed filing data is available for this year.$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