Civic Intelligence

Kansas Plumbing Heating Cooling Contractors Association Inc

990EZ • Fiscal year 2018 • EIN 48-0521476

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 28, 2018

1632 S West St Suite 3Wichita, KS 67213

(316) 943-7100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$40,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$87,322

Down $18,798 (-18%) from 2017

Net Assets

Down

$85,099

Down $18,878 (-18%) from 2017

Liabilities

Up

$2,223

Up $80 (+3.7%) from 2017

Revenue

Up

$91,541

Up $3,766 (+4.3%) from 2017

Expenses

Up

$110,419

Up $5,559 (+5.3%) from 2017

Net Income

Down

-$18,878

Down $1,793 (-10%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $122,685Liabilities 2010: $6,519Net Assets 2010: $116,1662010Assets 2011: $116,817Liabilities 2011: $1,828Net Assets 2011: $114,9892011Assets 2012: $128,480Liabilities 2012: $5,286Net Assets 2012: $123,1942012Assets 2013: $136,971Liabilities 2013: $1,565Net Assets 2013: $135,4062013Assets 2014: $126,931Liabilities 2014: $9,230Net Assets 2014: $117,7012014Assets 2015: $122,967Liabilities 2015: $8,490Net Assets 2015: $114,4772015Assets 2016: $133,736Liabilities 2016: $8,908Net Assets 2016: $113,8232016Assets 2017: $106,120Liabilities 2017: $2,143Net Assets 2017: $103,9772017Assets 2018: $87,322Liabilities 2018: $2,223Net Assets 2018: $85,0992018Assets 2019: $63,099Liabilities 2019: $2,381Net Assets 2019: $60,7182019Assets 2020: $83,964Liabilities 2020: $3,679Net Assets 2020: $80,2852020Assets 2021: $75,204Liabilities 2021: $16,248Net Assets 2021: $58,9562021Assets 2022: $71,801Liabilities 2022: $3,571Net Assets 2022: $68,2302022Assets 2023: $53,334Liabilities 2023: $683Net Assets 2023: $52,6512023Assets 2024: $55,557Liabilities 2024: $772Net Assets 2024: $54,7852024

Highlighted filing

2018

Assets$87,322
Liabilities$2,223
Net Assets$85,099

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $198,159Expenses 2010: $147,245Net Income 2010: $50,9142010Revenue 2011: $117,550Expenses 2011: $118,727Net Income 2011: -$1,1772011Revenue 2012: $100,130Expenses 2012: $91,925Net Income 2012: $8,2052012Revenue 2013: $95,051Expenses 2013: $83,575Net Income 2013: $11,4762013Revenue 2014: $71,917Expenses 2014: $89,622Net Income 2014: -$17,7052014Revenue 2015: $83,449Expenses 2015: $90,250Net Income 2015: -$6,8012015Revenue 2016: $84,858Expenses 2016: $84,037Net Income 2016: $8212016Revenue 2017: $87,775Expenses 2017: $104,860Net Income 2017: -$17,0852017Revenue 2018: $91,541Expenses 2018: $110,419Net Income 2018: -$18,8782018Revenue 2019: $83,106Expenses 2019: $107,487Net Income 2019: -$24,3812019Revenue 2020: $134,571Expenses 2020: $115,004Net Income 2020: $19,5672020Revenue 2021: $110,508Expenses 2021: $131,837Net Income 2021: -$21,3292021Revenue 2022: $144,784Expenses 2022: $135,510Net Income 2022: $9,2742022Revenue 2023: $110,002Expenses 2023: $125,581Net Income 2023: -$15,5792023Revenue 2024: $134,310Expenses 2024: $132,176Net Income 2024: $2,1342024

Highlighted filing

2018

Revenue$91,541
Expenses$110,419
Net Income-$18,878
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$102,007
Mission and Program Overview

Mission

To promote the plumbing/heating/cooling industry

Program Services

DescriptionGrantsExpenses
SEMINARS AND CERTIFICATIONS PROVIDE EDUCATION AND CREDENTIALS FOR INDUSTRY MEMBERS.--
BOOKSTORE PROVIDES EDUCATIONAL MATERIALS FOR INDUSTRY MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLEEN LORGEx Dir, Sec, TrFT$40,000-$40,000
JUSTIN SANCHEZVice President-$0--
JERRY GOODWINDirector-$0--
RON STURGEONDirector-$0--
MARC BRANDPresident-$0--
DAN RIDENDirector-$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
2018-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Hanneman CPA PA
Address
3455 N Amidon Ave, Wichita, KS 67204-4147
Preparer
Bradley D Hanneman CPA
Phone
3168321123
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3568

Other Expenses.1002

Office Expenses $1864

Other Expenses.1003

Information Technology $2054

Other Expenses.1005

Travel $2276

Other Expenses.1009

Depreciation $380

Other Expenses.1012

Insurance $4318

Other Expenses.1

SEMINAR EXPENSES $14575

Other Expenses.2

TELEPHONE EXP $3269

Other Expenses.3

BANK CHARGES $2559

Other Expenses.4

UBIT TAXES $2176

Other Expenses.5

Dues and subscriptions $1859

Other Expenses.6

MISCELLANEOUS $897

Other Expenses.7

Mileage reimbursement $775

Other Expenses.8

Penalties and interest $260

Other Expenses.9

Meal & entertainment $259

Other Assets.1003

Machinery and Equipment - Beginning $980 Machinery and Equipment - Ending $600

Other Assets.1005

Accounts Receivable - Beginning $2056 Accounts Receivable - Ending $931

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $12327 Prepaid Expenses and Deferred Charges - Ending $3086

Total Liabilities.1

PAYROLL & SALES TAXES PAYABLE - Beginning $2143 PAYROLL & SALES TAXES PAYABLE - Ending $2223

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOLEEN LORG
IRS990EZ/BooksInCareOfDetail/PhoneNum03169437100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01632 S WEST ST STE 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt010466
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03978
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012603
IRS990EZ/GrossReceiptsAmt0102007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt023069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0207
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08787
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085099
IRS990EZ/OccupancyRentUtltsAndMaintAmt013313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt540000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON STURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC BRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN RIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOLEEN LORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ex Dir, Sec, Tr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04617
IRS990EZ/OtherExpensesTotalAmt041089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PLUMBING/HEATING/COOLING INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt069944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS AND CERTIFICATIONS PROVIDE EDUCATION AND CREDENTIALS FOR INDUSTRY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOKSTORE PROVIDES EDUCATIONAL MATERIALS FOR INDUSTRY MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051957
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02223
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110419
IRS990EZ/TotalRevenueAmt091541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHCCKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMINAR EXPENSES $14575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXP $3269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UBIT TAXES $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE REIMBURSEMENT $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES AND INTEREST $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEAL & ENTERTAINMENT $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $980 Machinery and Equipment - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $2056 Accounts Receivable - Ending $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $12327 Prepaid Expenses and Deferred Charges - Ending $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL & SALES TAXES PAYABLE - Beginning $2143 PAYROLL & SALES TAXES PAYABLE - Ending $2223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEEN LORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANSAS PLUMBING HEATING COOLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KANS
ReturnHeader/Filer/EIN0480521476
ReturnHeader/Filer/PhoneNum03169437100
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 S WEST ST SUITE 3
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201564384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanneman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03455 N Amidon Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672044147
ReturnHeader/PreparerPersonGrp/PhoneNum03168321123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY D HANNEMAN CPA
ReturnHeader/ReturnTs02018-12-28T15:28:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.34$1.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$1.10$1.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.45$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.11$1.32$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.35$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.83$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.92$1.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.88$1.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.14$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.14$0.83$0.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.72$0.90$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.95$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.23$1.00$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$1.18$1.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.16$1.98$1.47$0.51