Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 93-0607258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 50.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$11,258
Up $4,734 (+73%) from 2015
Net Assets
Up$1,949
Up $5,151 (+161%) from 2015
Liabilities
Down$9,309
Down $417 (-4.3%) from 2015
Revenue
Down$109,920
Down $4,480 (-3.9%) from 2015
Expenses
Down$104,769
Down $5,096 (-4.6%) from 2015
Net Income
Up$5,151
Up $616 (+14%) from 2015
Improve the quality of plumbing, heating and cooling contractor services offered to consumers by providing training, education, information and support for members.
| Description | Grants | Expenses |
|---|---|---|
| Plan and coordinate annual convention, trade show, seminars and meetings for members. | - | - |
| Communicate information to members regarding laws and regulations governing and affecting the industry. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darrell Fuller | Executive Director | FT | $55,500 | - | $55,500 |
| Ron Loewen | Vice President | PT | $0 | - | - |
| Carsten Jay Hansen | Secretary | PT | $0 | - | - |
| Sam Miller | Director | - | $0 | - | - |
| Curtis Cheever | Treasurer | PT | $0 | - | - |
| Steve Ferree | Vice President | PT | $0 | - | - |
| Steve Forbes | Vice President | PT | $0 | - | - |
| Roy Burris | Director | - | $0 | - | - |
| Brian Breitbarth | Director | - | $0 | - | - |
| Rick Charriere | President | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $26,232 | $26,232 | - | $26,232 |
| Auction | $18,151 | $18,151 | - | $18,151 |
| Total Events | $44,383 | $44,383 | $22,712 | $21,671 |
“Board retreat reimbursemt $5700”
“Theft loss recovery $3600”
“Office Expenses $2467”
“Travel $6176”
“Depreciation $50”
“Insurance $219”
“Continuing education prog exp $11001”
“Board & cmte meeting exp $5459”
“Apprenticeship prog exp $4953”
“Governmental affairs $4347”
“Bank charges $1476”
“Taxes & licenses $150”
“National assn dues $100”
“Miscellaneous - Beginning $75 Miscellaneous - Ending $25”
“Unsecured Notes and Loans Payable - Beginning $9428 Unsecured Notes and Loans Payable - Ending $8978”
“Payroll liabilities - Beginning $198 Payroll liabilities - Ending $231”
“Nontrade payable - Beginning $100 Nontrade payable - Ending $100”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Darrell Fuller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9713881786 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3340 Commercial St SE Ste 210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Salem |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11233 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5151 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11258 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44383 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132632 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 23596 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -3202 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -3202 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1949 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 692 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 55500 |
| 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/PersonNm | 0 | Darrell Fuller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ron Loewen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carsten Jay Hansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sam Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Curtis Cheever |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Steve Ferree |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Steve Forbes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Roy Burris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Brian Breitbarth |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rick Charriere |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 75 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36398 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Improve the quality of plumbing, heating and cooling contractor services offered to consumers by providing training, education, information and support for members. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55336 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Plan and coordinate annual convention, trade show, seminars and meetings for members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Communicate information to members regarding laws and regulations governing and affecting the industry. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66079 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22712 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21671 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9726 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9309 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104769 |
| IRS990EZ/TotalRevenueAmt | 0 | 109920 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.orphcc.com |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tourney |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 18151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 8286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 22712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board retreat reimbursemt $5700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Theft loss recovery $3600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $6176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Continuing education prog exp $11001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board & cmte meeting exp $5459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Apprenticeship prog exp $4953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Governmental affairs $4347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank charges $1476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes & licenses $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | National assn dues $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous - Beginning $75 Miscellaneous - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $9428 Unsecured Notes and Loans Payable - Ending $8978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll liabilities - Beginning $198 Payroll liabilities - Ending $231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Nontrade payable - Beginning $100 Nontrade payable - Ending $100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tracey Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ore State Assn of Plbg Heating |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Cooling Contractors |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORES |
| ReturnHeader/Filer/EIN | 0 | 930607258 |
| ReturnHeader/Filer/PhoneNum | 0 | 9713881786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 13141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salem |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R K Carus CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12042 SE Sunnyside Rd PMB 444 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clackamas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036987360 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert K Carus CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T09:48:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.