Civic Intelligence

Virginia Association of Plumbing- Heating-Cooling Contractors

990EZ • Fiscal year 2013 • EIN 54-0417626

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 1112823517

(757) 374-8121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$103,123

Down $2,683 (-2.5%) from 2012

Net Assets

Up

$103,123

Up $762 (+0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,829

Up $21,529 (+29%) from 2012

Expenses

Up

$96,067

Up $35,634 (+59%) from 2012

Net Income

Down

$762

Down $14,105 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $93,114Liabilities 2011: $5,6202011Assets 2012: $105,806Liabilities 2012: $3,445Net Assets 2012: $102,3612012Assets 2013: $103,123Net Assets 2013: $103,1232013Assets 2014: $78,572Liabilities 2014: $2,069Net Assets 2014: $76,5032014Assets 2015: $72,480Liabilities 2015: $1,350Net Assets 2015: $71,1302015Assets 2016: $165,804Liabilities 2016: $0Net Assets 2016: $165,8042016Assets 2017: $134,470Liabilities 2017: $0Net Assets 2017: $134,4702017Assets 2018: $121,144Liabilities 2018: $46,365Net Assets 2018: $74,7792018Assets 2019: $116,924Liabilities 2019: $45,466Net Assets 2019: $71,4582019Assets 2020: $192,959Liabilities 2020: $55,048Net Assets 2020: $137,9112020Assets 2021: $183,431Liabilities 2021: $34,829Net Assets 2021: $148,6022021Assets 2022: $195,654Liabilities 2022: $46,827Net Assets 2022: $148,8272022Assets 2023: $197,294Liabilities 2023: $17,031Net Assets 2023: $180,2632023Assets 2024: $175,773Liabilities 2024: $46,896Net Assets 2024: $128,8772024

Highlighted filing

2013

Assets$103,123
Liabilities-
Net Assets$103,123

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,431Expenses 2011: $60,734Net Income 2011: $38,6972011Revenue 2012: $75,300Expenses 2012: $60,433Net Income 2012: $14,8672012Revenue 2013: $96,829Expenses 2013: $96,067Net Income 2013: $7622013Revenue 2014: $143,769Expenses 2014: $170,388Net Income 2014: -$26,6192014Revenue 2015: $112,339Expenses 2015: $117,713Net Income 2015: -$5,3742015Revenue 2016: $214,843Expenses 2016: $120,169Net Income 2016: $94,6742016Revenue 2017: $107,418Expenses 2017: $138,752Net Income 2017: -$31,3342017Revenue 2018: $118,936Expenses 2018: $178,627Net Income 2018: -$59,6912018Revenue 2019: $167,282Expenses 2019: $170,603Net Income 2019: -$3,3212019Revenue 2020: $187,975Expenses 2020: $121,521Net Income 2020: $66,4542020Revenue 2021: $195,084Expenses 2021: $146,637Net Income 2021: $48,4472021Revenue 2022: $186,174Expenses 2022: $147,926Net Income 2022: $38,2482022Revenue 2023: $201,985Expenses 2023: $170,549Net Income 2023: $31,4362023Revenue 2024: $201,489Expenses 2024: $274,098Net Income 2024: -$72,6092024

Highlighted filing

2013

Revenue$96,829
Expenses$96,067
Net Income$762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$104,761
Mission and Program Overview

Mission

The association's goal is to further the growth, education and expertise of virginia's plumbing-heating-cooling industry along the lines of trade extensions and standardization by acting as a collective voice before the state's legislative & regulatory process. It provides educational information to its members through an annual convention and product expositon.

Program Services

DescriptionGrantsExpenses
FIRST ACCOMPLISHMENT - THE ASSOCIATION'S MEMBERS ARE LICENSED PLUMBING-HEATING-COOLING CONTRACTORS WHO SHARE A COMMON INTEREST IN OFFERING THE SPECIALTIES TO ENSURE THE HEALTH, SAFETY AND ENHANCED HUMAN COMFORTS TO THE CITIZENS OF VIRGINIA. IT IS DEDICATED TO THE ADVANCEMENT, DEVELOPMENT AND PROTECTION OF THE BUSINESS INTERESTS OF LICENSED PLUMBING-HEATING-COOLING CONTRACTORS AND THE TRADE SPECIALITIES THEY OFFER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S STEINLEChairman-$0--
THERESA DAGENHARTPast Chairma-$0--
JASON RICHARDSBoard Member-$0--
LAURIE C CRIGLERBoard Member-$0--
MICHAEL HURTVice Chair-$0--
MATTHEW KEMPBoard Member-$0--
RANDY BALDWINBoard Member-$0--
DAN FOLEYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,760$24,760$7,932$16,828
Total Events$24,760$24,760$7,932$16,828
Filing and Contact Details

Filer

EIN
54-0417626
Phone
7573748121

Signing Officer

Name
Susan Milhoan
Title
Executive Director
Phone
7573748121
Signed
2014-11-14

Preparer

Preparer
Carlson Woo
Phone
8047948403
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 5,145 total 5,145

Form 990-ez, Part I, Line 10

Local & national dues rebates local & nat'l dues 4,340

Form 990-ez, Part I, Line 16

Expenses apprenticeship competition 2,501 public relations 200 newsletter 539 supplies 1,448 telephone 2,669 website 521 computer repairs 452 travel 4,060 board of directors meetings 9,077 education & training 4,892 meetings 481 phcc convention 2,745 staff education 649 2013 apprenticeship state 647 2012 apprenticeship state 516 insurance 403 bank service charge 565 credit card fees 523 dues & subscriptions 400 membership 650 scc 25 miscellaneous 1,813 hampton roads golf 3,688 non-investment depreciation 311 total 39,775

Form 990-ez, Part II, Line 24

Pledges receivable 1,375 0 accounts receivable 0 4,826 prepaid expenses and deferred charges 1,754 0 furniture & equipment 6,994 6,994 less accumulated depreciation 6,592 6,903 total 3,531 4,917

Form 990-ez, Part II, Line 26

Deferred revenue 2,480 0 payroll liabilities 965 0

Form 990-ez, Part III

The association's goal is to further the growth, education and expertise of virginia's plumbing-heating-cooling industry along the lines of trade extensions and standardization by acting as a collective voice before the state's legislative & regulatory process. It provides educational information to its members through an annual convention and product expositon.

Form 990-ez, Part III, Line 28

First accomplishment - the association's members are licensed plumbing-heating-cooling contractors who share a common interest in offering the specialties to ensure the health, safety and enhanced human comforts to the citizens of virginia. It is dedicated to the advancement, development and protection of the business interests of licensed plumbing-heating-cooling contractors and the trade specialities they offer.

Raw XML Appendix149 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/PersonNm0JAMES S STEINLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1THERESA DAGENHART
CompensationExplanation/CompensationExplanationGrp/PersonNm2JASON RICHARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAURIE C CRIGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL HURT
CompensationExplanation/CompensationExplanationGrp/PersonNm5MATTHEW KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm6RANDY BALDWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAN FOLEY
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN MILHOAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07573748121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10408 DUNBAFF STREET 203
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY BALDWIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt039775
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IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S GOAL IS TO FURTHER THE GROWTH, EDUCATION AND EXPERTISE OF VIRGINIA'S PLUMBING-HEATING-COOLING INDUSTRY ALONG THE LINES OF TRADE EXTENSIONS AND STANDARDIZATION BY ACTING AS A COLLECTIVE VOICE BEFORE THE STATE'S LEGISLATIVE & REGULATORY PROCESS. IT PROVIDES EDUCATIONAL INFORMATION TO ITS MEMBERS THROUGH AN ANNUAL CONVENTION AND PRODUCT EXPOSITON.
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CALENDAR SALES
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 5,145 TOTAL 5,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL & NATIONAL DUES REBATES LOCAL & NAT'L DUES 4,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES APPRENTICESHIP COMPETITION 2,501 PUBLIC RELATIONS 200 NEWSLETTER 539 SUPPLIES 1,448 TELEPHONE 2,669 WEBSITE 521 COMPUTER REPAIRS 452 TRAVEL 4,060 BOARD OF DIRECTORS MEETINGS 9,077 EDUCATION & TRAINING 4,892 MEETINGS 481 PHCC CONVENTION 2,745 STAFF EDUCATION 649 2013 APPRENTICESHIP STATE 647 2012 APPRENTICESHIP STATE 516 INSURANCE 403 BANK SERVICE CHARGE 565 CREDIT CARD FEES 523 DUES & SUBSCRIPTIONS 400 MEMBERSHIP 650 SCC 25 MISCELLANEOUS 1,813 HAMPTON ROADS GOLF 3,688 NON-INVESTMENT DEPRECIATION 311 TOTAL 39,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 1,375 0 ACCOUNTS RECEIVABLE 0 4,826 PREPAID EXPENSES AND DEFERRED CHARGES 1,754 0 FURNITURE & EQUIPMENT 6,994 6,994 LESS ACCUMULATED DEPRECIATION 6,592 6,903 TOTAL 3,531 4,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 2,480 0 PAYROLL LIABILITIES 965 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOAL IS TO FURTHER THE GROWTH, EDUCATION AND EXPERTISE OF VIRGINIA'S PLUMBING-HEATING-COOLING INDUSTRY ALONG THE LINES OF TRADE EXTENSIONS AND STANDARDIZATION BY ACTING AS A COLLECTIVE VOICE BEFORE THE STATE'S LEGISLATIVE & REGULATORY PROCESS. IT PROVIDES EDUCATIONAL INFORMATION TO ITS MEMBERS THROUGH AN ANNUAL CONVENTION AND PRODUCT EXPOSITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRST ACCOMPLISHMENT - THE ASSOCIATION'S MEMBERS ARE LICENSED PLUMBING-HEATING-COOLING CONTRACTORS WHO SHARE A COMMON INTEREST IN OFFERING THE SPECIALTIES TO ENSURE THE HEALTH, SAFETY AND ENHANCED HUMAN COMFORTS TO THE CITIZENS OF VIRGINIA. IT IS DEDICATED TO THE ADVANCEMENT, DEVELOPMENT AND PROTECTION OF THE BUSINESS INTERESTS OF LICENSED PLUMBING-HEATING-COOLING CONTRACTORS AND THE TRADE SPECIALITIES THEY OFFER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MILHOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573748121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA ASSOCIATION OF PLUMBING
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0540417626
ReturnHeader/Filer/PhoneNum07573748121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11128
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204252216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OVERBEY & WOO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 73294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0232358029
ReturnHeader/PreparerPersonGrp/PhoneNum08047948403
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLSON WOO
ReturnHeader/ReturnTs02014-11-16T13:27:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.47$1.29$2.01$2.74$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$2.02$1.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.47$1.49$1.86$1.48$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.49$1.95$1.47$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.55$1.38$1.88$1.22$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.71$1.67$1.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.46$0.75$1.19$1.79$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.07$1.39$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.15$1.20$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.12$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.44$1.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.97$0.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.02$0.75$0.60$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.06$0.99$0.61$0.39