Civic Intelligence

Associated Plumbing-Heating-Cooling Contractors of El Paso

990EZ • Fiscal year 2021 • EIN 74-2728739

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

PO Box 3260El Paso, TX 79923

(915) 449-8387

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$57,475

Down $7,828 (-12%) from 2020

Net Assets

Down

$57,475

Down $7,828 (-12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$38,640

Up $6,347 (+20%) from 2020

Expenses

Up

$46,468

Up $19,960 (+75%) from 2020

Net Income

Down

-$7,828

Down $13,613 (-235%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $2,895Liabilities 2011: $6972011Assets 2012: $13,928Liabilities 2012: $2272012Assets 2013: $19,547Liabilities 2013: $02013Assets 2014: $33,277Liabilities 2014: $02014Assets 2015: $24,957Liabilities 2015: $642015Assets 2016: $29,068Liabilities 2016: $0Net Assets 2016: $29,0682016Assets 2017: $42,328Liabilities 2017: $0Net Assets 2017: $42,3282017Assets 2018: $51,145Liabilities 2018: $0Net Assets 2018: $51,1452018Assets 2019: $65,231Liabilities 2019: $0Net Assets 2019: $65,2312019Assets 2020: $65,303Liabilities 2020: $0Net Assets 2020: $65,3032020Assets 2021: $57,475Liabilities 2021: $0Net Assets 2021: $57,4752021Assets 2022: $54,699Liabilities 2022: $0Net Assets 2022: $54,6992022Assets 2023: $46,933Liabilities 2023: $0Net Assets 2023: $46,9332023Assets 2024: $27,638Liabilities 2024: $0Net Assets 2024: $27,6382024

Highlighted filing

2021

Assets$57,475
Liabilities$0
Net Assets$57,475

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $37,782Expenses 2011: $43,858Net Income 2011: -$6,0762011Revenue 2012: $45,516Expenses 2012: $34,013Net Income 2012: $11,5032012Revenue 2013: $43,207Expenses 2013: $37,361Net Income 2013: $5,8462013Revenue 2014: $43,859Expenses 2014: $30,129Net Income 2014: $13,7302014Revenue 2015: $22,929Expenses 2015: $31,313Net Income 2015: -$8,3842015Revenue 2016: $31,002Expenses 2016: $26,827Net Income 2016: $4,1752016Revenue 2017: $45,151Expenses 2017: $31,891Net Income 2017: $13,2602017Revenue 2018: $42,124Expenses 2018: $33,307Net Income 2018: $8,8172018Revenue 2019: $50,237Expenses 2019: $36,151Net Income 2019: $14,0862019Revenue 2020: $32,293Expenses 2020: $26,508Net Income 2020: $5,7852020Revenue 2021: $38,640Expenses 2021: $46,468Net Income 2021: -$7,8282021Revenue 2022: $35,579Expenses 2022: $38,355Net Income 2022: -$2,7762022Revenue 2023: $33,307Expenses 2023: $41,073Net Income 2023: -$7,7662023Revenue 2024: $13,031Expenses 2024: $32,326Net Income 2024: -$19,2952024

Highlighted filing

2021

Revenue$38,640
Expenses$46,468
Net Income-$7,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$38,640
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN ORTIZPresident & Treasurer-$0--
RODOLFO E GOMEZExecutive DirectorPT$0--
ALEX AGUIRREVice President-$0--
Filing and Contact Details

Filer

Filer Name
Associated Plumbing-Heating-Cooling Contractors of
EIN
74-2728739
Address
PO BOX 3260, El Paso, TX 79923

Signing Officer

Name
Juan Ortiz
Title
President
Phone
9154498387
Signed
2022-05-31
Discuss with paid preparer
No

Preparer

Firm
William Tippin & Co PC
Address
7500 Viscount Suite 108, El Paso, TX 79925
Preparer
William Tippin CPA
Phone
9155929697
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez, part iii, primary exempt purpose- a nonprofit trade association dedicated to the promotion, advancement, education and training of the industry for the protection of our environment and the health, safety and comfort of society.

Description of other expenses Part I line 16

Description AmountCELL PHONE 84OFFICE SUPPLIES 1,327BOOKS 5,313COMMUNICATION 1,027

Personal benefit contract statement Part V

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.

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN ORTIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09154498387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057475
IRS990EZ/GrossReceiptsAmt038640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057475
IRS990EZ/OccupancyRentUtltsAndMaintAmt07650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODOLFO E GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX AGUIRRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07751
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt038640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046468
IRS990EZ/TotalRevenueAmt038640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE- A NONPROFIT TRADE ASSOCIATION DEDICATED TO THE PROMOTION, ADVANCEMENT, EDUCATION AND TRAINING OF THE INDUSTRY FOR THE PROTECTION OF OUR ENVIRONMENT AND THE HEALTH, SAFETY AND COMFORT OF SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCELL PHONE 84OFFICE SUPPLIES 1,327BOOKS 5,313COMMUNICATION 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Personal benefit contract statement Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154498387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Associated Plumbing-Heating-Cooling Contractors of
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0742728739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3260
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742112537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tippin & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 Viscount Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155929697
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM TIPPIN CPA
ReturnHeader/ReturnTs02022-05-07T19:34:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$27.6$0.00$27.6$13.0$32.3$19.3
2023Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$33.3$41.1$7.77
2022Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$35.6$38.4$2.78
2021Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$38.6$46.5$7.83
2020Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$32.3$26.5$5.79
2019Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$50.2$36.2$14.1
2018Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$42.1$33.3$8.82
2017Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$45.2$31.9$13.3
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$31.0$26.8$4.18
2015Summary only. Only limited summary data is available for this year.$25.0$0.06$22.9$31.3$8.38
2014Summary only. Only limited summary data is available for this year.$33.3$0.00$43.9$30.1$13.7
2013Summary only. Only limited summary data is available for this year.$19.5$0.00$43.2$37.4$5.85
2012Summary only. Only limited summary data is available for this year.$13.9$0.23$45.5$34.0$11.5
2011Summary only. Only limited summary data is available for this year.$2.90$0.70$37.8$43.9$6.08