Civic Intelligence

Plumbing Heating Cooling Contractors Association of North Texas

990EZ • Fiscal year 2017 • EIN 72-1523910

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 21Grapevine, TX 75051-0021

(817) 554-2314

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$16,347

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$63,086

Down $1,861 (-2.9%) from 2016

Net Assets

Down

$59,086

Down $5,092 (-7.9%) from 2016

Liabilities

Up

$4,000

Up $3,231 (+420%) from 2016

Revenue

Up

$78,857

Up $4,420 (+5.9%) from 2016

Expenses

Down

$83,949

Down $6,438 (-7.1%) from 2016

Net Income

Up

-$5,092

Up $10,858 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $101,940Liabilities 2010: $25Net Assets 2010: $101,9152010Assets 2011: $85,452Liabilities 2011: $0Net Assets 2011: $85,4522011Assets 2012: $89,013Liabilities 2012: $0Net Assets 2012: $89,0132012Assets 2013: $85,749Liabilities 2013: $716Net Assets 2013: $85,0332013Assets 2014: $85,567Liabilities 2014: $824Net Assets 2014: $84,7432014Assets 2015: $80,813Liabilities 2015: $685Net Assets 2015: $80,1282015Assets 2016: $64,947Liabilities 2016: $769Net Assets 2016: $64,1782016Assets 2017: $63,086Liabilities 2017: $4,000Net Assets 2017: $59,0862017Assets 2018: $85,552Liabilities 2018: $0Net Assets 2018: $85,5522018Assets 2019: $135,663Liabilities 2019: $0Net Assets 2019: $135,6632019Assets 2020: $147,163Liabilities 2020: $0Net Assets 2020: $147,1632020Assets 2021: $147,090Liabilities 2021: $0Net Assets 2021: $147,0902021Assets 2022: $176,297Liabilities 2022: $4,570Net Assets 2022: $171,7272022Assets 2023: $202,694Liabilities 2023: $315Net Assets 2023: $202,3792023Assets 2024: $240,827Liabilities 2024: $3,275Net Assets 2024: $237,5522024

Highlighted filing

2017

Assets$63,086
Liabilities$4,000
Net Assets$59,086

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,681Expenses 2010: $81,526Net Income 2010: -$14,8452010Revenue 2011: $64,333Expenses 2011: $80,796Net Income 2011: -$16,4632011Revenue 2012: $69,376Expenses 2012: $65,815Net Income 2012: $3,5612012Revenue 2013: $77,221Expenses 2013: $81,201Net Income 2013: -$3,9802013Revenue 2014: $82,409Expenses 2014: $82,699Net Income 2014: -$2902014Revenue 2015: $82,170Expenses 2015: $86,785Net Income 2015: -$4,6152015Revenue 2016: $74,437Expenses 2016: $90,387Net Income 2016: -$15,9502016Revenue 2017: $78,857Expenses 2017: $83,949Net Income 2017: -$5,0922017Revenue 2018: $76,629Expenses 2018: $50,163Net Income 2018: $26,4662018Revenue 2019: $100,126Expenses 2019: $50,015Net Income 2019: $50,1112019Revenue 2020: $57,268Expenses 2020: $45,768Net Income 2020: $11,5002020Revenue 2021: $49,063Expenses 2021: $49,136Net Income 2021: -$732021Revenue 2022: $82,362Expenses 2022: $57,725Net Income 2022: $24,6372022Revenue 2023: $100,576Expenses 2023: $69,924Net Income 2023: $30,6522023Revenue 2024: $112,639Expenses 2024: $77,466Net Income 2024: $35,1732024

Highlighted filing

2017

Revenue$78,857
Expenses$83,949
Net Income-$5,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$87,744
Mission and Program Overview

Mission

To provide information to members and the public for the advancement of the plumbing-heating-cooling industry and to provide education and promote safety issues for members

Program Services

DescriptionGrantsExpenses
LUNCHEON MEETINGS - IN 2017, THE ASSOCIATION HELD 7 LUNCHEON MEETINGS. A TOTAL OF APPROXIMATELY 255 MEMBERS AND ASSOCIATES ATTENDED THE MEETINGS TO KEEP ABREAST OF INDUSTRY TRENDS, SAFETY & INDUSTRY INFORMATION AND TO NETWORK.$0$6,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA C HOGUEExecutive DirectorPT$7,656$8,691$16,347
THALIS JANNAssistant Exec. DirectorPT$1,586$10,208$11,794
PATRICK O'BRIENSecretary/Treasurer-$0--
TODD KIRKHAMVice President-$0--
JOE DURRETTPast President-$0--
LEE MCFARLANDPresident-$0--
ADAM LANGFORDContractor Director-$0--
CHRIS WILLIAMSONContractor Director-$0--
MIKE ALLENAssociate Director-$0--
MICHELLE ROCHEAssociate Director-$0--
JOHN KUREKAssociate Director-$0--
KEITH POWERSAssociate Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,754$28,754$8,494$20,260
Tailgate Event$4,924$4,924$393$4,531
Total Events$33,678$33,678$8,887$24,791
Filing and Contact Details

Filer

Filer Name
Plumbing-heating-cooling Contractors
EIN
72-1523910
Phone
8175542314
Address
PO BOX 21, GRAPEVINE, TX 75051-0021

Signing Officer

Name
Alicia Baron
Title
Executive Director
Phone
8175542314
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Michael G Shost CPA
Phone
9726615872
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 144.

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

Description: sponsorships. Amount: 6,740. Description: website. Amount: 1,280. Total to form 990-ez, line 8: 8,020.

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

Description: luncheon meetings. Amount: 6,675. Description: website. Amount: 121. Description: office supplies. Amount: 1,398. Description: telephone. Amount: 672. Description: credit card fees. Amount: 3,245. Description: payroll service fees. Amount: 674. Description: travel. Amount: 1,266. Description: depreciation expense. Amount: 194. Description: membership expense. Amount: 1,107. Description: contributions. Amount: 100. Description: conference. Amount: 395. Description: email service. Amount: 51. Total to form 990-ez, line 16: 15,898.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 725. Description: other depreciable assets. Beg. Of year amount: 614. End of year amount: 420.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 685. End of year amount: 0. Description: unemployment taxes payable. Beg. Of year amount: 84. End of year amount: 0. Description: loan payable-herndon mcfarland. Beg. Of year amount: 0. End of year amount: 4,000.

Raw XML Appendix195 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/BusinessNameLine1Txt0ALICIA BARON
IRS990EZ/BooksInCareOfDetail/PhoneNum08175542314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750510021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05846
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt033678
IRS990EZ/GrossReceiptsAmt087744
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1110208
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA C HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD KIRKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE DURRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM LANGFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE ROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN KUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEITH POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THALIS JANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONTRACTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CONTRACTOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSISTANT EXEC. DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0614
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01145
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015898
IRS990EZ/OtherRevenueTotalAmt08020
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION TO MEMBERS AND THE PUBLIC FOR THE ADVANCEMENT OF THE PLUMBING-HEATING-COOLING INDUSTRY AND TO PROVIDE EDUCATION AND PROMOTE SAFETY ISSUES FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0163
IRS990EZ/ProgramServiceRevenueAmt011906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LUNCHEON MEETINGS - IN 2017, THE ASSOCIATION HELD 7 LUNCHEON MEETINGS. A TOTAL OF APPROXIMATELY 255 MEMBERS AND ASSOCIATES ATTENDED THE MEETINGS TO KEEP ABREAST OF INDUSTRY TRENDS, SAFETY & INDUSTRY INFORMATION AND TO NETWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08887
IRS990EZ/SpecialEventsNetIncomeLossAmt024791
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0769
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083949
IRS990EZ/TotalProgramServiceExpensesAmt06675
IRS990EZ/TotalRevenueAmt078857
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHCCNORTHTEXAS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILGATE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPONSORSHIPS. AMOUNT: 6,740. DESCRIPTION: WEBSITE. AMOUNT: 1,280. TOTAL TO FORM 990-EZ, LINE 8: 8,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LUNCHEON MEETINGS. AMOUNT: 6,675. DESCRIPTION: WEBSITE. AMOUNT: 121. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,398. DESCRIPTION: TELEPHONE. AMOUNT: 672. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,245. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 674. DESCRIPTION: TRAVEL. AMOUNT: 1,266. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 194. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 1,107. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: CONFERENCE. AMOUNT: 395. DESCRIPTION: EMAIL SERVICE. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 15,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 725. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 614. END OF YEAR AMOUNT: 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEMPLOYMENT TAXES PAYABLE. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 0. DESCRIPTION: LOAN PAYABLE-HERNDON MCFARLAND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175542314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF NORTH TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0721523910
ReturnHeader/Filer/PhoneNum08175542314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750510021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA9ACBF6E91EA273262B5AEA87CBF3605797F0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012050A12AA44A8830FD94B2BEA4F1B523EEDF51C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.72.154
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:57:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751668928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09726615872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G SHOST CPA
ReturnHeader/ReturnTs02018-11-15T14:59:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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.$2.41$0.03$2.38$1.13$0.77$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.02$1.01$0.70$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.72$0.82$0.58$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.49$0.49$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.57$0.46$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.00$0.50$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.77$0.50$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.79$0.84$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.74$0.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.82$0.87$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.82$0.83$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.69$0.66$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.64$0.81$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.67$0.82$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits