Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Kansas Plumbing Heating Cooling Contractors Association Inc
990EZ • Fiscal year 2016 • EIN 48-0521476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$133,736
Up $10,769 (+8.8%) from 2015
Net Assets
Down$113,823
Down $654 (-0.6%) from 2015
Liabilities
Up$8,908
Up $418 (+4.9%) from 2015
Revenue And Expenses
Revenue
Up$84,858
Up $1,409 (+1.7%) from 2015
Expenses
Down$84,037
Down $6,213 (-6.9%) from 2015
Net Income
Up$821
Up $7,622 (+112%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- May 19, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $97,796
Mission and Program Overview
Mission
To promote the plumbing/heating/cooling industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEMINARS AND CERTIFICATIONS PROVIDE EDUCATION AND CREDENTIALS FOR INDUSTRY MEMBERS. | - | - |
| BOOKSTORE PROVIDES EDUCATIONAL MATERIALS FOR INDUSTRY MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY NYQUIST | Executive Director | PT | $11,005 | - | $11,005 |
| KEVIN MARKS | Sec - Treas | - | $0 | - | - |
| RON STURGEON | Director | - | $0 | - | - |
| MARC BRAND | Director | - | $0 | - | - |
| ROBERT WALKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kansas Plumbing Heating Cooling
- EIN
- 48-0521476
- Phone
- 3169437100
- Address
- 1632 S WEST ST SUITE 3, WICHITA, KS 67213
Signing Officer
- Name
- Kimberly Nyquist
- Title
- Executive Director
- Signed
- 2017-05-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hanneman CPA PA
- Address
- 3455 N Amidon Ave, Wichita, KS 67204-4147
- Preparer
- Delbert W Hanneman CPA
- Phone
- 3168321123
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Sub-lease space rental $300”
Other Expenses.1002
“Office Expenses $2018”
Other Expenses.1003
“Information Technology $376”
Other Expenses.1009
“Depreciation $380”
Other Expenses.1012
“Insurance $3250”
Other Expenses.1
“SEMINAR EXPENSES $9852”
Other Expenses.2
“UBIT TAXES $5639”
Other Expenses.3
“MISCELLANEOUS $2856”
Other Expenses.4
“TELEPHONE EXP $1624”
Other Expenses.5
“BAD DEBT EXP $1413”
Other Expenses.6
“BANK CHARGES $1115”
Other Expenses.8
“Repairs and maintenance $81”
Other Expenses.9
“MEAL & ENTERTAINMENT $57”
Other Expenses.10
“INTERNET EXPENSE $17”
Other Assets.1003
“Machinery and Equipment - Beginning $1740 Machinery and Equipment - Ending $1360”
Other Assets.1005
“Accounts Receivable - Beginning $15694 Accounts Receivable - Ending $6213”
Other Assets.1010
“Inventories - Beginning $13013 Inventories - Ending $9582”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4 Accounts Payable and Accrued Expenses - Ending $6”
Total Liabilities.1
“- Beginning $0 - Ending $0”
Total Liabilities.2
“PAYROLL & SALES TAXES PAYABLE - Beginning $4067 PAYROLL & SALES TAXES PAYABLE - Ending $3263”
Total Liabilities.3
“FEDERAL 990-T TAX PAYABLE - Beginning $3157 FEDERAL 990-T TAX PAYABLE - Ending $4452”
Raw XML Appendix158 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY NYQUIST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3169437100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1632 S WEST ST STE 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67213 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116581 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12938 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3261 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122967 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133736 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3592 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97796 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16530 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 284 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4567 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114477 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 113823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124828 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12843 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 11005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN MARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON STURGEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARC BRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIMBERLY NYQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Sec - Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Dir. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30447 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17155 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28678 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PLUMBING/HEATING/COOLING INDUSTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 196 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76115 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEMINARS AND CERTIFICATIONS PROVIDE EDUCATION AND CREDENTIALS FOR INDUSTRY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BOOKSTORE PROVIDES EDUCATIONAL MATERIALS FOR INDUSTRY MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39059 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8490 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8908 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84037 |
| IRS990EZ/TotalRevenueAmt | 0 | 84858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KPHCC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUB-LEASE SPACE RENTAL $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEMINAR EXPENSES $9852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UBIT TAXES $5639 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS $2856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE EXP $1624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BAD DEBT EXP $1413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $1115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS AND MAINTENANCE $81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEAL & ENTERTAINMENT $57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTERNET EXPENSE $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $1740 Machinery and Equipment - Ending $1360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $15694 Accounts Receivable - Ending $6213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $13013 Inventories - Ending $9582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $4 Accounts Payable and Accrued Expenses - Ending $6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL & SALES TAXES PAYABLE - Beginning $4067 PAYROLL & SALES TAXES PAYABLE - Ending $3263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FEDERAL 990-T TAX PAYABLE - Beginning $3157 FEDERAL 990-T TAX PAYABLE - Ending $4452 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY NYQUIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANSAS PLUMBING HEATING COOLING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONTRACTORS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANS |
| ReturnHeader/Filer/EIN | 0 | 480521476 |
| ReturnHeader/Filer/PhoneNum | 0 | 3169437100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1632 S WEST ST SUITE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WICHITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hanneman CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3455 N Amidon Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wichita |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 672044147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3168321123 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DELBERT W HANNEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-19T14:26:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,736
- Liabilities
- $8,908
- Net assets
- $113,823
- Revenue
- $84,858
- Expenses
- $84,037
- Net income
- $821