Civic Intelligence

Pinellas Association of Plumbing Heating Cooling Contractors

EIN 59-6135296 • 501(c)6 • St Petersburg, FL

Revoked990-N Coverage

Profile

Promotion, advancement, education and training

Revocation date: May 15, 2024

PO Box 3572St Petersburg, FL 33731

www.paphcc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

51st percentile

1.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,516

Up $653 (+3.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$17,516

Up $653 (+3.9%) from 2012

Operations
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$48,888

Up $4,418 (+9.9%) from 2012

Expenses

Down

$48,235

Down $15,694 (-25%) from 2012

Net Income

Up

$653

Up $20,112 (+103%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $53,872Liabilities 2010: $10,175Net Assets 2010: $43,6972010Assets 2011: $52,990Liabilities 2011: $16,668Net Assets 2011: $36,3222011Assets 2012: $16,863Liabilities 2012: $0Net Assets 2012: $16,8632012Assets 2013: $17,516Liabilities 2013: $0Net Assets 2013: $17,5162013

Highlighted filing

2013

Assets$17,516
Liabilities$0
Net Assets$17,516
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $38,484Expenses 2010: $52,948Net Income 2010: -$14,4642010Revenue 2011: $42,436Expenses 2011: $49,810Net Income 2011: -$7,3742011Revenue 2012: $44,470Expenses 2012: $63,929Net Income 2012: -$19,4592012Revenue 2013: $48,888Expenses 2013: $48,235Net Income 2013: $6532013

Highlighted filing

2013

Revenue$48,888
Expenses$48,235
Net Income$653
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,516
Liabilities
$0
Net assets
$17,516
Revenue
$48,888
Expenses
$48,235
Net income
$653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$48.9$48.2$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$44.5$63.9$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$16.7$36.3$42.4$49.8$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$10.2$43.7$38.5$52.9$14.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 19, 2014
Return Version
2013v3.0
Gross Receipts
$49,438
Mission and Program Overview

Mission

Promotion, advancement, education and training

Program Services

DescriptionGrantsExpenses
Membership meetings, promotional activities, education and training$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TyskaPresident-$0--
Dave FeddonVice President-$0--
John CoughlinTreasurer / Secretary-$0--
George HaseltinePast President-$0--
Rob MasloDirector-$0--
Richard OwensDirector-$0--
Chad HartState Director-$0--
Frankie RomanState Director Proxy-$0--
Filing and Contact Details

Filer

EIN
59-6135296
Phone
7276677775

Signing Officer

Name
David Tyska
Title
President
Phone
7272090890
Signed
2014-03-19
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest income. Amount: 5.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 201. Description: Leadership. Amount: 38. Description: Meeting Expense. Amount: 5,297. Description: Bank Fees. Amount: 744. Description: Office Supplies. Amount: 128. Description: Website. Amount: 540. Description: Recognition & Awards. Amount: 448. Description: Books and Subscriptions. Amount: 30. Description: Office expense. Amount: 650. Description: Miscellaneous expenses. Amount: 57. Description: Membership Dues. Amount: 17,832. Total to Form 990-EZ, line 16: 25,965.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts receivable. Beg. of Year Amount: 1,000. End of Year Amount: 500.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Chandra Tracy
IRS990EZ/BooksInCareOfDetail/PhoneNum07273666202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 3572
IRS990EZ/BooksInCareOfDetail/USAddress/City0St Petersburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05546
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019591
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017516
IRS990EZ/FundraisingGrossIncomeAmt0554
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt049438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033205
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Tyska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Feddon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Haseltine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rob Maslo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frankie Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6State Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7State Director Proxy
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025965
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promotion, advancement, education and training
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt010128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Membership meetings, promotional activities, education and training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0550
IRS990EZ/SpecialEventsNetIncomeLossAmt04
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048235
IRS990EZ/TotalRevenueAmt048888
IRS990EZ/WebsiteAddressTxt0www.PAPHCC.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 201. Description: Leadership. Amount: 38. Description: Meeting Expense. Amount: 5,297. Description: Bank Fees. Amount: 744. Description: Office Supplies. Amount: 128. Description: Website. Amount: 540. Description: Recognition & Awards. Amount: 448. Description: Books and Subscriptions. Amount: 30. Description: Office expense. Amount: 650. Description: Miscellaneous expenses. Amount: 57. Description: Membership Dues. Amount: 17,832. Total to Form 990-EZ, line 16: 25,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts receivable. Beg. of Year Amount: 1,000. End of Year Amount: 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tyska
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07272090890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pinellas Association of Plumbing
ReturnHeader/Filer/BusinessName/BusinessNameLine20Heating Cooling Contractors
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0596135296
ReturnHeader/Filer/PhoneNum07276677775
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3572
ReturnHeader/Filer/USAddress/City0St Petersburg
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PDR Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337611510
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Ridenour
ReturnHeader/ReturnTs02014-04-07T17:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.