Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 72-1523910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA C HOGUE | Executive Director | PT | $7,656 | $8,691 | $16,347 |
| THALIS JANN | Assistant Exec. Director | PT | $1,586 | $10,208 | $11,794 |
| PATRICK O'BRIEN | Secretary/Treasurer | - | $0 | - | - |
| TODD KIRKHAM | Vice President | - | $0 | - | - |
| JOE DURRETT | Past President | - | $0 | - | - |
| LEE MCFARLAND | President | - | $0 | - | - |
| ADAM LANGFORD | Contractor Director | - | $0 | - | - |
| CHRIS WILLIAMSON | Contractor Director | - | $0 | - | - |
| MIKE ALLEN | Associate Director | - | $0 | - | - |
| MICHELLE ROCHE | Associate Director | - | $0 | - | - |
| JOHN KUREK | Associate Director | - | $0 | - | - |
| KEITH POWERS | Associate Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Description: interest income. Amount: 144.”
“Description: sponsorships. Amount: 6,740. Description: website. Amount: 1,280. Total to form 990-ez, line 8: 8,020.”
“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.”
“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.”
“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.”
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 | ALICIA BARON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8175542314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750510021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61941 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5092 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5846 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64947 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63086 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87744 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 144 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 33996 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59086 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7656 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 1586 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 8691 |
| 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/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 10208 |
| 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/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA C HOGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICK O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD KIRKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE DURRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEE MCFARLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADAM LANGFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRIS WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHELLE ROCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN KUREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KEITH POWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | THALIS JANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CONTRACTOR DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CONTRACTOR DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ASSOCIATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ASSOCIATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ASSOCIATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | ASSISTANT EXEC. DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1145 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15898 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8020 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 163 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11906 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6675 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62042 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8887 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24791 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 769 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83949 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6675 |
| IRS990EZ/TotalRevenueAmt | 0 | 78857 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHCCNORTHTEXAS.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TAILGATE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 144. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SPONSORSHIPS. AMOUNT: 6,740. DESCRIPTION: WEBSITE. AMOUNT: 1,280. TOTAL TO FORM 990-EZ, LINE 8: 8,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA BARON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8175542314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUMBING-HEATING-COOLING CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION OF NORTH TEXAS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 721523910 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175542314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAPEVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 750510021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA9ACBF6E91EA273262B5AEA87CBF3605797F0EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 12050A12AA44A8830FD94B2BEA4F1B523EEDF51C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.78.72.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:57:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751668928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUDD THOMAS SMITH & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12222 MERIT DR SUITE 1900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75251 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9726615872 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL G SHOST CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:59:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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