Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 48-0521476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 40.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$75,204
Down $8,760 (-10%) from 2020
Net Assets
Down$58,956
Down $21,329 (-27%) from 2020
Liabilities
Up$16,248
Up $12,569 (+342%) from 2020
Revenue
Down$110,508
Down $24,063 (-18%) from 2020
Expenses
Up$131,837
Up $16,833 (+15%) from 2020
Net Income
Down-$21,329
Down $40,896 (-209%) from 2020
To promote the plumbing/heating/cooling industry
| Description | Grants | Expenses |
|---|---|---|
| SEMINARS AND CERTIFICATIONS PROVIDE EDUCATION AND CREDENTIALS FOR INDUSTRY MEMBERS. | $0 | $0 |
| BOOKSTORE PROVIDES EDUCATIONAL MATERIALS FOR INDUSTRY MEMBERS. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOLEEN LORG | Exec Dir, Sec, Treas | FT | $45,000 | - | $45,000 |
| JUSTIN SANCHEZ | Vice President | - | $0 | - | - |
| JERRY GOODWIN | Director | - | $0 | - | - |
| RON STURGEON | Director | - | $0 | - | - |
| MARC BRAND | President | - | $0 | - | - |
| DAN RIDEN | Director | - | $0 | - | - |
“Description: interest income. Amount: 51.”
“Income: gross receipts: 15,831. Returns and allowances: 0. Less cost of goods sold: 15,103. Gross profit: 728. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15,103. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,103.”
“Description: advertising and promotion . Amount: 16. Description: bank charges . Amount: 2,550. Description: dues and subscriptions . Amount: 3,950. Description: information technology . Amount: 1,316. Description: insurance . Amount: 4,603. Description: meals and entertainment . Amount: 195. Description: mileage reimbursement . Amount: 536. Description: miscellaneous . Amount: 828. Description: office expenses . Amount: 4,083. Description: penalties and interest . Amount: 202. Description: seminar expenses . Amount: 28,218. Description: telephone and internet exp . Amount: 3,104. Description: travel . Amount: 1,334. Description: ubit taxes . Amount: 3,280. Description: federated safety allowance expenses. Amount: 638. Total to form 990-ez, line 16: 54,853.”
“Description: accounts receivable . Beg. Of year amount: 12,410. End of year amount: 3,718. Description: other assets . Beg. Of year amount: 0. End of year amount: 93.”
“Description: direct deposit liabilities . Beg. Of year amount: 1,265. End of year amount: 1,819. Description: income tax payables . Beg. Of year amount: 2,096. End of year amount: 3,467. Description: payroll taxes payable . Beg. Of year amount: 304. End of year amount: 1,027. Description: sales tax payable . Beg. Of year amount: 14. End of year amount: 25. Description: ppp loan payable . Beg. Of year amount: 0. End of year amount: 9,910.”
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/BusinessName/BusinessNameLine1Txt | 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 | 71554 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15103 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21329 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3675 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75204 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 728 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125611 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 15831 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 51 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 16963 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58956 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14848 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 45000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 | EXEC DIR, SEC, TREAS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12410 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3811 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54853 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE PLUMBING/HEATING/COOLING INDUSTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92766 |
| 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58411 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3679 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16248 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131837 |
| IRS990EZ/TotalRevenueAmt | 0 | 110508 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHCCKS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 15,831. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,103. GROSS PROFIT: 728. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,103. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 16. DESCRIPTION: BANK CHARGES . AMOUNT: 2,550. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 3,950. DESCRIPTION: INFORMATION TECHNOLOGY . AMOUNT: 1,316. DESCRIPTION: INSURANCE . AMOUNT: 4,603. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 195. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 536. DESCRIPTION: MISCELLANEOUS . AMOUNT: 828. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 4,083. DESCRIPTION: PENALTIES AND INTEREST . AMOUNT: 202. DESCRIPTION: SEMINAR EXPENSES . AMOUNT: 28,218. DESCRIPTION: TELEPHONE AND INTERNET EXP . AMOUNT: 3,104. DESCRIPTION: TRAVEL . AMOUNT: 1,334. DESCRIPTION: UBIT TAXES . AMOUNT: 3,280. DESCRIPTION: FEDERATED SAFETY ALLOWANCE EXPENSES. AMOUNT: 638. TOTAL TO FORM 990-EZ, LINE 16: 54,853. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 12,410. END OF YEAR AMOUNT: 3,718. DESCRIPTION: OTHER ASSETS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DIRECT DEPOSIT LIABILITIES . BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 1,819. DESCRIPTION: INCOME TAX PAYABLES . BEG. OF YEAR AMOUNT: 2,096. END OF YEAR AMOUNT: 3,467. DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 304. END OF YEAR AMOUNT: 1,027. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 25. DESCRIPTION: PPP LOAN PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,910. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOLEEN LORG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3169437100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| 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/PreparerFirmEIN | 0 | 201564384 |
| 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/PreparationDt | 0 | 2022-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY D HANNEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T11:26:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOLEEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LORG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-07-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.