Civic Intelligence

Assoc Plumbing Heating Cooling

990 • Fiscal year 2016 • EIN 74-1492505

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.PHCC-SANANTONIO.ORG
10103 BroadwaySan Antonio, TX 78217

(210) 824-7422

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$38,492

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$225,946

Up $29,122 (+15%) from 2015

Net Assets

Up

$225,269

Up $29,141 (+15%) from 2015

Liabilities

Down

$677

Down $19 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$214,514

Up $7,306 (+3.5%) from 2015

Expenses

Up

$185,373

Up $19,489 (+12%) from 2015

Net Income

Down

$29,141

Down $12,183 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $92,319Liabilities 2010: $1,370Net Assets 2010: $90,9492010Assets 2011: $88,463Liabilities 2011: $2,417Net Assets 2011: $86,0462011Assets 2012: $93,696Liabilities 2012: $2,300Net Assets 2012: $91,3962012Assets 2013: $103,932Liabilities 2013: $2,874Net Assets 2013: $101,0582013Assets 2014: $157,387Liabilities 2014: $2,583Net Assets 2014: $154,8042014Assets 2015: $196,824Liabilities 2015: $696Net Assets 2015: $196,1282015Assets 2016: $225,946Liabilities 2016: $677Net Assets 2016: $225,2692016Assets 2017: $223,560Liabilities 2017: $502Net Assets 2017: $223,0582017Assets 2018: $264,659Liabilities 2018: $1,064Net Assets 2018: $263,5952018Assets 2019: $306,967Liabilities 2019: $548Net Assets 2019: $306,4192019Assets 2020: $324,939Liabilities 2020: $362Net Assets 2020: $324,5772020Assets 2021: $583,713Liabilities 2021: $245Net Assets 2021: $583,4682021Assets 2022: $613,871Liabilities 2022: $409Net Assets 2022: $613,4622022Assets 2023: $627,835Liabilities 2023: $790Net Assets 2023: $627,0452023Assets 2024: $710,475Liabilities 2024: $734Net Assets 2024: $709,7412024

Highlighted filing

2016

Assets$225,946
Liabilities$677
Net Assets$225,269
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $58,641Expenses 2010: $56,959Net Income 2010: $1,6822010Revenue 2011: $62,242Expenses 2011: $63,330Net Income 2011: -$1,0882011Revenue 2012: $97,931Expenses 2012: $96,342Net Income 2012: $1,5892012Revenue 2013: $104,183Expenses 2013: $94,521Net Income 2013: $9,6622013Revenue 2014: $167,969Expenses 2014: $114,223Net Income 2014: $53,7462014Revenue 2015: $207,208Expenses 2015: $165,884Net Income 2015: $41,3242015Revenue 2016: $214,514Expenses 2016: $185,373Net Income 2016: $29,1412016Revenue 2017: $203,706Expenses 2017: $205,917Net Income 2017: -$2,2112017Revenue 2018: $240,941Expenses 2018: $200,404Net Income 2018: $40,5372018Revenue 2019: $266,750Expenses 2019: $223,926Net Income 2019: $42,8242019Revenue 2020: $216,106Expenses 2020: $197,948Net Income 2020: $18,1582020Revenue 2021: $459,712Expenses 2021: $200,821Net Income 2021: $258,8912021Revenue 2022: $280,482Expenses 2022: $249,749Net Income 2022: $30,7332022Revenue 2023: $282,593Expenses 2023: $281,185Net Income 2023: $1,4082023Revenue 2024: $370,095Expenses 2024: $293,920Net Income 2024: $76,1752024

Highlighted filing

2016

Revenue$214,514
Expenses$185,373
Net Income$29,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$259,823
Mission and Program Overview

Mission

Educate members on heating and cooling

Phccs mission statement is the guiding principle of the association: the plumbing-heating-cooling contractors-national association is dedicated to the promotion, advancement, education and training of the industry for the protection of the environment, and the health, safety and comfort of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,454$136,948▲ $26,494
Cash and Non-Interest-Bearing Accounts$81,594$83,472▲ $1,878
Land, Buildings, and Equipment, Net$2,850$3,600▲ $750
Total Assets$196,824$225,946▲ $29,122
Other Assets Total$1,926$1,926→ $0
Liabilities
Other Liabilities$696$677▼ $19
Total Liabilities$696$677▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$196,128$225,269▲ $29,141
Total Net Assets Fund Balance$196,128$225,269▲ $29,141
Total Liabilities and Net Assets / Fund Balance$196,824$225,946▲ $29,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,600$11,910$15,510
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi TrimbleExecutive DiPT$38,492$38,492

Board Members and Trustees

NameTitle
Perry Beyer JrPresident
Brad SilverBoard Member
Don HarrellBoard Member
Kevin ChamblissBoard Member
Maurice FoxBoard Member
Sherill StanushBoard Member
Stephen EtheridgeBoard Member
Tracy TietzeBoard Member
Greg BolinSecretary
Norwood BishopTreasurer
Randy HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,006
Program Service Revenue
$33,299
Investment Income
$6,494
Other Revenue
$84,715
All Other Contributions
$30,680
Change in Net Assets
$29,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,306
Salaries, Compensation, and Employee Benefits$53,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,666--$51,666
Occupancy$30,215--$30,215
Fees for Services Other$26,930--$26,930
Other Expenses$11,764--$11,764
Advertising$5,991--$5,991
Depreciation Depletion$2,485--$2,485
Insurance$2,374--$2,374
Fees for Services Accounting$1,800--$1,800
Payroll Taxes$1,401--$1,401
Office Expenses$380--$380
Total Functional Expenses$185,373$0$0$185,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,999
Fundraising Direct Expenses$45,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$54,835$54,835$14,929$39,906
Clay Shoot$25,670$25,670$12,653$13,017
Total Events$129,999$129,999$45,309$84,690
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive board will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Assoc Plumbing Heating Cooling
EIN
74-1492505
Phone
2108247422
Address
10103 BROADWAY, SAN ANTONIO, TX 78217

Signing Officer

Name
Heidi Trimble
Title
Executive Director
Phone
2108247422
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Trimble
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Melanie Geist CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consisted of committee members who helped organize the fundraising activities such as the clay shoot, fishing tournament, and the golf tournament.”

Form 990, Page 2, Part III, Line 4D

“This amount is attributed to depreciation”

Form 990, Part IX, Line 11G

“Apprentice contract labor 26,930 0 0”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PYTotalExpensesAmt0165884
IRS990/PYTotalRevenueAmt0207208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136948
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600
IRS990ScheduleD/TotalLiabilityAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSISTED OF COMMITTEE MEMBERS WHO HELPED ORGANIZE THE FUNDRAISING ACTIVITIES SUCH AS THE CLAY SHOOT, FISHING TOURNAMENT, AND THE GOLF TOURNAMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT IS ATTRIBUTED TO DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPRENTICE CONTRACT LABOR 26,930 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196824
IRS990/TotalAssetsEOYAmt0225946
IRS990/TotalAssetsGrp/BOYAmt0196824
IRS990/TotalAssetsGrp/EOYAmt0225946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0696
IRS990/TotalLiabilitiesEOYAmt0677
IRS990/TotalLiabilitiesGrp/BOYAmt0696
IRS990/TotalLiabilitiesGrp/EOYAmt0677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225269
IRS990/TotalOtherProgSrvcExpenseAmt02485
IRS990/TotalProgramServiceExpensesAmt0185373
IRS990/TotalProgramServiceRevenueAmt033299
IRS990/TotalReportableCompFromOrgAmt038492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214514
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225269
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010103 BROADWAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078217
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PHCC-SANANTONIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI TRIMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108247422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOC PLUMBING HEATING COOLING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS OF SAN ANTONIO INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0741492505
ReturnHeader/Filer/PhoneNum02108247422
ReturnHeader/Filer/USAddress/AddressLine1Txt010103 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01023DBD0F358C7AAEE8B89269E6A439935937AC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4010DDDD1F81380DA65DDB01E1231F10C840E6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164184
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE GEIST CPA
ReturnHeader/ReturnTs02017-07-24T15:13:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,946
Liabilities
$677
Net assets
$225,269
Revenue
$214,514
Expenses
$185,373
Net income
$29,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.01$7.10$3.70$2.94$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.27$2.83$2.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.13$2.80$2.50$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.83$4.60$2.01$2.59
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.16$1.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$2.67$2.24$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.41$2.00$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$2.04$2.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.15$1.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.07$1.66$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$1.68$1.14$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.04$0.95$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.91$0.98$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.62$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.59$0.57$0.02