Civic Intelligence

Associated Plumbing-Heating-Cooling Contractors of Texas Inc

990 • Fiscal year 2023 • EIN 74-0490845

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.PHCC-TX.ORG

View Organization Page

145 Trademark DriveBuda, TX 78610

(512) 523-8094

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$134,777

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-0.2%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,438,376

Up $105,650 (+7.9%) from 2022

Net Assets

Up

$1,374,358

Up $59,598 (+4.5%) from 2022

Liabilities

Up

$64,018

Up $46,052 (+256%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Down

$1,554,218

Down $3,301 (-0.2%) from 2022

Expenses

Up

$1,492,368

Up $81,656 (+5.8%) from 2022

Net Income

Down

$61,850

Down $84,957 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,356,686Liabilities 2012: $607,706Net Assets 2012: $748,9802012Assets 2013: $1,426,819Liabilities 2013: $601,564Net Assets 2013: $825,2552013Assets 2014: $1,466,811Liabilities 2014: $530,957Net Assets 2014: $935,8542014Assets 2015: $1,486,992Liabilities 2015: $468,304Net Assets 2015: $1,018,6882015Assets 2016: $1,609,370Liabilities 2016: $436,185Net Assets 2016: $1,173,1852016Assets 2017: $1,279,312Liabilities 2017: $10,987Net Assets 2017: $1,268,3252017Assets 2018: $1,319,729Liabilities 2018: $8,193Net Assets 2018: $1,311,5362018Assets 2019: $1,274,395Liabilities 2019: $6,643Net Assets 2019: $1,267,7522019Assets 2020: $1,209,897Liabilities 2020: $11,427Net Assets 2020: $1,198,4702020Assets 2021: $1,316,425Liabilities 2021: $83,034Net Assets 2021: $1,233,3912021Assets 2022: $1,332,726Liabilities 2022: $17,966Net Assets 2022: $1,314,7602022Assets 2023: $1,438,376Liabilities 2023: $64,018Net Assets 2023: $1,374,3582023Assets 2024: $1,558,675Liabilities 2024: $92,180Net Assets 2024: $1,466,4952024

Highlighted filing

2023

Assets$1,438,376
Liabilities$64,018
Net Assets$1,374,358
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,526,2372012Revenue 2013: $1,497,987Expenses 2013: $1,408,916Net Income 2013: $89,0712013Revenue 2014: $1,754,823Expenses 2014: $1,674,087Net Income 2014: $80,7362014Revenue 2015: $1,763,411Expenses 2015: $1,650,906Net Income 2015: $112,5052015Revenue 2016: $1,579,166Expenses 2016: $1,409,318Net Income 2016: $169,8482016Revenue 2017: $1,762,653Expenses 2017: $1,678,714Net Income 2017: $83,9392017Revenue 2018: $1,538,748Expenses 2018: $1,499,692Net Income 2018: $39,0562018Revenue 2019: $1,407,896Expenses 2019: $1,463,945Net Income 2019: -$56,0492019Revenue 2020: $1,471,644Expenses 2020: $1,543,676Net Income 2020: -$72,0322020Revenue 2021: $1,235,085Expenses 2021: $1,270,402Net Income 2021: -$35,3172021Revenue 2022: $1,557,519Expenses 2022: $1,410,712Net Income 2022: $146,8072022Revenue 2023: $1,554,218Expenses 2023: $1,492,368Net Income 2023: $61,8502023Revenue 2024: $1,559,771Expenses 2024: $1,481,775Net Income 2024: $77,9962024

Highlighted filing

2023

Revenue$1,554,218
Expenses$1,492,368
Net Income$61,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,554,218
Mission and Program Overview

Mission

As the association of choice for contractor professionals and firms statewide, we add value to our members

Our mission is to serve as the foremost legislative and regulatory advocate for the plumbing-heating-cooling industry in texas, while delivering top tier education, upholding ethical standards, facilitating information exchange, and fostering opportunities to ensure our members competitiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,118$665,119▼ $25,999
Cash and Non-Interest-Bearing Accounts$271,157$376,077▲ $104,920
Investments in Publicly Traded Securities-$374,995-
Savings and Temporary Cash Investments$360,068--
Prepaid Expenses and Deferred Charges-$21,500-
Inventories for Sale or Use$10,383--
Accounts Receivable-$685-
Total Assets$1,332,726$1,438,376▲ $105,650
Liabilities
Deferred Revenue-$43,137-
Other Liabilities-$20,881-
Grants Payable$17,966--
Total Liabilities$17,966$64,018▲ $46,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,760$1,374,358▲ $59,598
Total Net Assets Fund Balance$1,314,760$1,374,358▲ $59,598
Total Liabilities and Net Assets / Fund Balance$1,332,726$1,438,376▲ $105,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,741$293,106$792,847
Land$160,909-$160,909
Equipment$4,469$132,064$136,533
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison KaminskyExecutive DiFT$112,549$22,228$134,777

Board Members and Trustees

NameTitle
Korey BoenPresident
Jessica BurdenPresident-el
Craig LewisAt Large Director
Frank WilburnAmarillo CHA
Tony DixonAssociate Di
Sam Dowdy SrAustin Chapt
Alex AguirreEl Paso Chap
Josh HollubGulf Coast C
Randy HunterImm. Past Pr
Troy KoopmanNorth Texas
James BeyerSan Antonio
Lee McfarlandSecretary
Mark ParkTreasurer
Brett SmelscerWaco Chapter
Clayton TurnerYoung Profes
Lacy HallZone a Direc
Rick SheltonZone B Direc
Phillip JohnsonZone C Direc
Greg BolinZone D Direc
Alex AguirreZone E Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$1,517,675
Investment Income
$19,316
Other Revenue
$10,227
All Other Contributions
$7,000
Change in Net Assets
$61,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,129
Revenue Not Reported on Financial Statements
$5,089
Revenue Not Reported on Form 990
$8,136
Other Revenue Adjustments
$423
Total Revenue per Audited Statements
$1,557,265
Total Revenue per Form 990
$1,554,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,101
Salaries, Compensation, and Employee Benefits$463,642
Grants and Similar Amounts Paid$15,625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$427,123
Other Salaries and Wages---$241,232
Current Officers, Directors, Trustees, and Key Employees---$134,777
Office Expenses---$104,870
Fees for Services Lobbying---$72,000
Other Employee Benefits---$44,043
Occupancy---$41,784
Payroll Taxes---$38,265
Depreciation Depletion---$27,292
Information Technology---$16,113
Insurance---$15,709
Grants to Domestic Orgs---$15,625
Fees for Services Accounting---$8,060
Advertising---$7,567
Travel---$6,298
Pension Plan Contributions---$5,325
Fees for Service Investment Mgmnt Fees---$4,666
Other Expenses---$169
Total Functional Expenses$0$0$0$1,492,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,492,368
Expenses per Audited Statements$1,487,279
Total Expenses per Audited Statements$1,487,279
Expenses Not Reported on Financial Statements$5,089
Other Expense Adjustments$423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aphcc Charitable FoundationBuda, TX501c3Education$15,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has over 300 members made up of plumbing, heating, and cooling contractors in texas.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Any amendments to the bylaws are voted on at the annual convention and require 2/3 votes of attending members to pass.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the president and executive director with the preparing cpa. A copy of the return is provided to the full board prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board is provided training on all association policies, including the conflict of interest. Members are required to disclose all conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee makes up a compensation committee and is composed of independent members. The executive committee establishes the executive director's compensation based on comparative data and submits for the board's approval.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Plumbing-heating-cooling
EIN
74-0490845
Phone
5125238094
Address
145 TRADEMARK DRIVE, BUDA, TX 78610

Signing Officer

Name
Jessica Burden
Title
President
Phone
5125938092
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Burden
Formed
1950
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
20

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to serve as the foremost legislative and regulatory advocate for the plumbing-heating-cooling industry in texas, while delivering top tier education, upholding ethical standards, facilitating information exchange, and fostering opportunities to ensure our members competitiveness.”

Form 990, Page 12, Part XII, Line 1

“To fully convert to modified cash method of accounting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax positions of the association are its assertions that is is exempt from income and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that phcc-tx had no activities subject to ubit during the fiscal year ended june 30, 2023. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Per subsequent review it was determined association had income subject to ubit. However, income was less than expenses so no ubit.”

Schedule D, Page 4, Part XI, Line 4B

“Reclassed shipping expense 423”

Schedule D, Page 4, Part XII, Line 4B

“Reclassed shipping expense 423”

Raw XML AppendixShowing 400 of 563 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SERVE AS THE FOREMOST LEGISLATIVE AND REGULATORY ADVOCATE FOR THE PLUMBING-HEATING-COOLING INDUSTRY IN TEXAS, WHILE DELIVERING TOP TIER EDUCATION, UPHOLDING ETHICAL STANDARDS, FACILITATING INFORMATION EXCHANGE, AND FOSTERING OPPORTUNITIES TO ENSURE OUR MEMBERS COMPETITIVENESS.
IRS990/AdvertisingGrp/TotalAmt07567
IRS990/AllOtherContributionsAmt07000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALLISON KAMINSKY
IRS990/BooksInCareOfDetail/PhoneNum05125238094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 TRADEMARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271157
IRS990/CashNonInterestBearingGrp/EOYAmt0376077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134777
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0427123
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt015625
IRS990/CYInvestmentIncomeAmt019316
IRS990/CYOtherExpensesAmt01013101
IRS990/CYOtherRevenueAmt010227
IRS990/CYProgramServiceRevenueAmt01517675
IRS990/CYRevenuesLessExpensesAmt061850
IRS990/CYSalariesCompEmpBnftPaidAmt0463642
IRS990/CYTotalExpensesAmt01492368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01554218
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt043137
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt027292
IRS990/Desc0THE ORGANIZATION HELD QUALITY EDUCATIONAL EVENTS AND OPPORTUNITIES INCLUDING PRE-LICENSING PREPARATORY COURSES AND STATE MANDATED CONTINUING EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08060
IRS990/FeesForServicesLobbyingGrp/TotalAmt072000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04666
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm1KOREY BOEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PARK
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LACY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK WILBURN
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM DOWDY SR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH HOLLUB
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16BRETT SMELSCER
IRS990/Form990PartVIISectionAGrp/PersonNm17TROY KOOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAYTON TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19CRAIG LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY DIXON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ZONE A DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7ZONE B DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt8ZONE C DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt9ZONE D DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt10ZONE E DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt11EL PASO CHAP
IRS990/Form990PartVIISectionAGrp/TitleTxt12AMARILLO CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUSTIN CHAPT
IRS990/Form990PartVIISectionAGrp/TitleTxt14GULF COAST C
IRS990/Form990PartVIISectionAGrp/TitleTxt15SAN ANTONIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16WACO CHAPTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NORTH TEXAS
IRS990/Form990PartVIISectionAGrp/TitleTxt18YOUNG PROFES
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08956
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt017966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015625
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08956
IRS990/GrossReceiptsAmt01554218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016113
IRS990/InsuranceGrp/TotalAmt015709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010383
IRS990/InvestmentIncomeGrp/ExclusionAmt010360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0374995
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0425170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0665119
IRS990/LandBldgEquipCostOrOtherBssAmt01090289
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SERVE AS THE FOREMOST LEGISLATIVE AND REGULATORY ADVOCATE FOR THE PLUMBING-HEATING-COOLING INDUSTRY IN TEXAS, WHILE DELIVERING TOP TIER EDUCATION, UPHOLDING ETHICAL STANDARDS, FACILITATING INFORMATION EXCHANGE, AND FOSTERING OPPORTUNITIES TO ENSURE OUR MEMBERS COMPETITIVENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01314760
IRS990/NetAssetsOrFundBalancesEOYAmt01374358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08956
IRS990/NetUnrlzdGainsLossesInvstAmt08136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01314760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01374358
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt041784
IRS990/OfficeExpensesGrp/TotalAmt0104870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044043
IRS990/OtherExpensesGrp/Desc0APRENTICESHIP
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0150681
IRS990/OtherExpensesGrp/TotalAmt1130769
IRS990/OtherExpensesGrp/TotalAmt2169
IRS990/OtherLiabilitiesGrp/EOYAmt020881
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueTotalAmt0879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt038265
IRS990/PensionPlanContributionsGrp/TotalAmt05325
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021500
IRS990/PrincipalOfficerNm0JESSICA BURDEN
IRS990/PriorPeriodAdjustmentsAmt0-10388
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1TEXTBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2APPRENTICESHIP
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4SAFETY AND PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INFORMATION DISSEMINATION THROUGH A VARIETY OF FORUMS INCLUDING NETWORKING, MENTORING, AND COLLABORATIVE CONTRACTOR PROBLEM SOLVING.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITORING LEGISLATIVE AND REGULATORY BODIES AND ADVOCATING ON BEHALF OF THE PLUMBING, HEATING, AND COOLING INDUSTRY IN THE STATE OF TEXAS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068355
IRS990/PYGrantsAndSimilarPaidAmt036419
IRS990/PYInvestmentIncomeAmt09721
IRS990/PYOtherExpensesAmt0950716
IRS990/PYOtherRevenueAmt030568
IRS990/PYProgramServiceRevenueAmt01448875
IRS990/PYRevenuesLessExpensesAmt0146807
IRS990/PYSalariesCompEmpBnftPaidAmt0423577
IRS990/PYTotalExpensesAmt01410712
IRS990/PYTotalRevenueAmt01557519
IRS990/ReconcilationRevenueExpnssAmt061850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09348
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0499741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792847
IRS990ScheduleD/EquipmentGrp/BookValueAmt04469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05089
IRS990ScheduleD/ExpensesSubtotalAmt01487279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04666
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04666
IRS990ScheduleD/LandGrp/BookValueAmt0160909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160909
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08136
IRS990ScheduleD/OtherExpensesNotIncludedAmt0423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0423
IRS990ScheduleD/RevenueNotReportedAmt08136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05089
IRS990ScheduleD/RevenueSubtotalAmt01549129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF THE ASSOCIATION ARE ITS ASSERTIONS THAT IS IS EXEMPT FROM INCOME AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT PHCC-TX HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED JUNE 30, 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PER SUBSEQUENT REVIEW IT WAS DETERMINED ASSOCIATION HAD INCOME SUBJECT TO UBIT. HOWEVER, INCOME WAS LESS THAN EXPENSES SO NO UBIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSED SHIPPING EXPENSE 423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,376
Liabilities
$64,018
Net assets
$1,374,358
Revenue
$1,554,218
Expenses
$1,492,368
Net income
$61,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$1.56$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$1.55$1.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$1.56$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.23$1.24$1.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.47$1.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$1.41$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$1.54$1.50$0.04
2017Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$1.76$1.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.44$1.17$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.47$1.02$1.76$1.65$0.11
2014Summary only. Only limited summary data is available for this year.$1.47$0.53$0.94$1.75$1.67$0.08
2013Summary only. Only limited summary data is available for this year.$1.43$0.60$0.83$1.50$1.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.61$0.75$1.53