Civic Intelligence

Plumbing-Heating-Cooling Contractors of Delaware

990EZ • Fiscal year 2020 • EIN 51-6020206

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

31 Blevins DriveNew Castle, DE 19720

(302) 324-0102

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$119,801

Down $6,893 (-5.4%) from 2019

Net Assets

Down

$105,126

Down $6,579 (-5.9%) from 2019

Liabilities

Down

$14,675

Down $314 (-2.1%) from 2019

Revenue

Down

$30,521

Down $9,021 (-23%) from 2019

Expenses

Down

$34,818

Down $5,615 (-14%) from 2019

Net Income

Down

-$4,297

Down $3,406 (-382%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $101,344Liabilities 2010: $16,3352010Assets 2011: $95,887Liabilities 2011: $14,5042011Assets 2012: $101,828Liabilities 2012: $21,958Net Assets 2012: $79,8702012Assets 2013: $111,023Liabilities 2013: $22,731Net Assets 2013: $88,2922013Assets 2014: $116,775Liabilities 2014: $12,8392014Assets 2015: $119,804Liabilities 2015: $23,682Net Assets 2015: $96,1222015Assets 2016: $123,596Liabilities 2016: $20,6052016Assets 2017: $123,422Liabilities 2017: $16,940Net Assets 2017: $106,4822017Assets 2018: $131,698Liabilities 2018: $17,571Net Assets 2018: $114,1272018Assets 2019: $126,694Liabilities 2019: $14,989Net Assets 2019: $111,7052019Assets 2020: $119,801Liabilities 2020: $14,675Net Assets 2020: $105,1262020Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$119,801
Liabilities$14,675
Net Assets$105,126

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $58,761Expenses 2010: $53,347Net Income 2010: $5,4142010Revenue 2011: $49,186Expenses 2011: $52,812Net Income 2011: -$3,6262011Revenue 2012: $50,191Expenses 2012: $51,704Net Income 2012: -$1,5132012Revenue 2013: $61,820Expenses 2013: $52,284Net Income 2013: $9,5362013Revenue 2014: $72,250Expenses 2014: $58,106Net Income 2014: $14,1442014Revenue 2015: $55,224Expenses 2015: $58,669Net Income 2015: -$3,4452015Revenue 2016: $54,082Expenses 2016: $44,975Net Income 2016: $9,1072016Revenue 2017: $43,188Expenses 2017: $40,836Net Income 2017: $2,3522017Revenue 2018: $51,414Expenses 2018: $42,961Net Income 2018: $8,4532018Revenue 2019: $39,542Expenses 2019: $40,433Net Income 2019: -$8912019Revenue 2020: $30,521Expenses 2020: $34,818Net Income 2020: -$4,2972020Revenue 2022: $23,331Expenses 2022: $39,336Net Income 2022: -$16,0052022

Highlighted filing

2020

Revenue$30,521
Expenses$34,818
Net Income-$4,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$30,521
Mission and Program Overview

Mission

The plumbing heating cooling contractors association of delaware provides quality education and training for the present and future members of the industry through continuing education andapprenticeship programs. The organization is committed to meet the health and safety needs of the society and development of a more competitive marketplace.

The plumbing heating cooling contractors association of delaware provides quality education and training for the present and future member of the industry through continuing education and apprenticeship programs. The organization is committed to meet the health and safety needs of the society and development of a more competitive marketplace.

Program Services

DescriptionGrantsExpenses
EDUCATION OF MEMBERS--
DEVELOPMENT OF A MORE COMPETITIVE MARKETPLACE--
PROMOTION OF INDUSTRY WITH GOVERNMENT AGENCIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK BARTUSKIDirector-$0--
JIM CARTERDirector-$0--
ED KINGDirector-$0--
CHARLES ROBBINSSecretary/Tr-$0--
BRIAN ROBERTSImmed Past P-$0--
SONNY TELFORD IIIPresident-$0--
JOHN MAICHLEDirector-$0--
JOE LESNIAKSecond Vice--$0--
ED CAPODANNOExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Plumbing-heating-cooling Contractor
EIN
51-6020206
Phone
3023240102
Address
31 BLEVINS DRIVE, NEW CASTLE, DE 19720

Signing Officer

Name
Ed Capodanno
Title
Executive Director
Phone
3023240102
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
D'AMATO & LASPADA LLC
Address
1415 FOULK RD SUITE 109, WILMINGTON, DE 19803
Preparer
Christian Laspada
Phone
3024684380
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Federated rebates 2,750 total 2,750

Form 990-ez, Part I, Line 16

Expenses insurance 1,604 abc admin fees 22,000 dues & subscriptions 8,769 bank charges 945 postage 229 telephone 96 total 33,643

Form 990-ez, Part I, Line 20

OTHER INCREASES -2,279

Form 990-ez, Part II, Line 24

Accounts receivable 5,185 5,540 prepaid expenses and deferred charges 1,050 1,850 investment account 69,395 68,512 total 75,630 75,902

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,636 2,834 deferred revenue 12,356 11,841

Form 990-ez, Part III

The plumbing heating cooling contractors association of delaware provides quality education and training for the present and future member of the industry through continuing education and apprenticeship programs. The organization is committed to meet the health and safety needs of the society and development of a more competitive marketplace.

Raw XML Appendix145 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ED KING
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES ROBBINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRIAN ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm5SONNY TELFORD III
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN MAICHLE
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOE LESNIAK
CompensationExplanation/CompensationExplanationGrp/PersonNm8ED CAPODANNO
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
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IRS990EZ/ExcessOrDeficitForYearAmt0-4297
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONNY TELFORD III
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECOND VICE-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
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IRS990EZ/OtherChangesInNetAssetsAmt0-2279
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IRS990EZ/PrimaryExemptPurposeTxt0THE PLUMBING HEATING COOLING CONTRACTORS ASSOCIATION OF DELAWARE PROVIDES QUALITY EDUCATION AND TRAINING FOR THE PRESENT AND FUTURE MEMBER OF THE INDUSTRY THROUGH CONTINUING EDUCATION AND APPRENTICESHIP PROGRAMS. THE ORGANIZATION IS COMMITTED TO MEET THE HEALTH AND SAFETY NEEDS OF THE SOCIETY AND DEVELOPMENT OF A MORE COMPETITIVE MARKETPLACE.
IRS990EZ/ProgramServiceRevenueAmt03065
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTION OF INDUSTRY WITH GOVERNMENT AGENCIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt034818
IRS990EZ/TotalRevenueAmt030521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHCCDELAWARE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERATED REBATES 2,750 TOTAL 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,604 ABC ADMIN FEES 22,000 DUES & SUBSCRIPTIONS 8,769 BANK CHARGES 945 POSTAGE 229 TELEPHONE 96 TOTAL 33,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES -2,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 5,185 5,540 PREPAID EXPENSES AND DEFERRED CHARGES 1,050 1,850 INVESTMENT ACCOUNT 69,395 68,512 TOTAL 75,630 75,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,636 2,834 DEFERRED REVENUE 12,356 11,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PLUMBING HEATING COOLING CONTRACTORS ASSOCIATION OF DELAWARE PROVIDES QUALITY EDUCATION AND TRAINING FOR THE PRESENT AND FUTURE MEMBER OF THE INDUSTRY THROUGH CONTINUING EDUCATION AND APPRENTICESHIP PROGRAMS. THE ORGANIZATION IS COMMITTED TO MEET THE HEALTH AND SAFETY NEEDS OF THE SOCIETY AND DEVELOPMENT OF A MORE COMPETITIVE MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ED CAPODANNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023240102
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF DELAWARE
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0516020206
ReturnHeader/Filer/PhoneNum03023240102
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ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453778977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'AMATO & LASPADA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01415 FOULK RD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019803
ReturnHeader/PreparerPersonGrp/PhoneNum03024684380
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN LASPADA
ReturnHeader/ReturnTs02021-11-15T09:49:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPODANNO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings