Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Kansas Plumbing Heating Cooling Contractors Association Inc
990EZ • Fiscal year 2017 • EIN 48-0521476
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
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$106,120
Down $27,616 (-21%) from 2016
Net Assets
Down$103,977
Down $9,846 (-8.7%) from 2016
Liabilities
Down$2,143
Down $6,765 (-76%) from 2016
Revenue And Expenses
Revenue
Up$87,775
Up $2,917 (+3.4%) from 2016
Expenses
Up$104,860
Up $20,823 (+25%) from 2016
Net Income
Down-$17,085
Down $17,906 (-2181%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Nov 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $97,357
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 |
|---|---|---|---|---|---|
| JUSTIN SANCHEZ | Vice President | - | $0 | - | - |
| JERRY GOODWIN | Director | - | $0 | - | - |
| RON STURGEON | Director | - | $0 | - | - |
| MARC BRAND | President | - | $0 | - | - |
| DAN RIDEN | Director | - | $0 | - | - |
| JOLEEN LORG | Ex Dir, Sec, Tr | - | $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
- Joleen Lorg
- Title
- Executive Director
- Signed
- 2017-11-27
- 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 Expenses.1002
“Office Expenses $3965”
Other Expenses.1003
“Information Technology $1929”
Other Expenses.1005
“Travel $3157”
Other Expenses.1009
“Depreciation $380”
Other Expenses.1012
“Insurance $3873”
Other Expenses.1
“SEMINAR EXPENSES $14879”
Other Expenses.2
“MISCELLANEOUS $14161”
Other Expenses.3
“BANK CHARGES $3234”
Other Expenses.4
“UBIT TAXES $3002”
Other Expenses.5
“TELEPHONE EXP $2510”
Other Expenses.6
“Penalties and interest $1342”
Other Expenses.7
“Dues and subscriptions $859”
Other Expenses.8
“Meal & entertainment $392”
Other Expenses.10
“Mileage reimbursement $138”
Other Assets.1003
“Machinery and Equipment - Beginning $1360 Machinery and Equipment - Ending $980”
Other Assets.1005
“Accounts Receivable - Beginning $6213 Accounts Receivable - Ending $2056”
Other Assets.1010
“Inventories - Beginning $9582 Inventories - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12327”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“PAYROLL & SALES TAXES PAYABLE - Beginning $3263 PAYROLL & SALES TAXES PAYABLE - Ending $2143”
Total Liabilities.2
“FEDERAL 990-T TAX PAYABLE - Beginning $4452 FEDERAL 990-T TAX PAYABLE - Ending $0”
Total Liabilities.3
“KANSAS K-120 TAX PAYABLE - Beginning $1187 KANSAS K-120 TAX PAYABLE - Ending $0”
Raw XML Appendix163 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 | JOLEEN LORG |
| 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 | 116581 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90757 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9582 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17085 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6363 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133736 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106120 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9044 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97357 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18626 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5078 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 124828 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 124828 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103977 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5712 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON STURGEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC BRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN RIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOLEEN LORG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Ex Dir, Sec, Tr |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15363 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -3766 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53821 |
| 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 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73578 |
| 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 | 38808 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8908 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104860 |
| IRS990EZ/TotalRevenueAmt | 0 | 87775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHCCKS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEMINAR EXPENSES $14879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $14161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $3234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UBIT TAXES $3002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE EXP $2510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PENALTIES AND INTEREST $1342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DUES AND SUBSCRIPTIONS $859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEAL & ENTERTAINMENT $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MILEAGE REIMBURSEMENT $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Machinery and Equipment - Beginning $1360 Machinery and Equipment - Ending $980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $6213 Accounts Receivable - Ending $2056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $9582 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $12327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL & SALES TAXES PAYABLE - Beginning $3263 PAYROLL & SALES TAXES PAYABLE - Ending $2143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FEDERAL 990-T TAX PAYABLE - Beginning $4452 FEDERAL 990-T TAX PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | KANSAS K-120 TAX PAYABLE - Beginning $1187 KANSAS K-120 TAX PAYABLE - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| 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.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| 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 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOLEEN LORG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-27 |
| 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 | 2017-11-30T14:06:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,120
- Liabilities
- $2,143
- Net assets
- $103,977
- Revenue
- $87,775
- Expenses
- $104,860
- Net income
- -$17,085