Civic Intelligence

Plumbing-Heating-Cooling Contractors of Alameda and Contra Costa Counties

990 • Fiscal year 2024 • EIN 94-0661875

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.PHCCACCC.ORG
135 Lindbergh Ave Ste CLivermore, CA 94551-9341

(925) 455-4188

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$673,881

Up $28,420 (+4.4%) from 2023

Net Assets

Up

$672,823

Up $28,418 (+4.4%) from 2023

Liabilities

Up

$1,058

Up $2 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$202,710

Down $6,391 (-3.1%) from 2023

Expenses

Down

$206,620

Down $29,898 (-13%) from 2023

Net Income

Up

-$3,910

Up $23,507 (+86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2012: $513,037Liabilities 2012: $7,272Net Assets 2012: $505,7652012Assets 2013: $524,510Liabilities 2013: $0Net Assets 2013: $524,5102013Assets 2014: $584,420Liabilities 2014: $0Net Assets 2014: $584,4202014Assets 2015: $620,730Liabilities 2015: $0Net Assets 2015: $620,7302015Assets 2016: $646,322Liabilities 2016: $0Net Assets 2016: $646,3222016Assets 2017: $667,010Liabilities 2017: $0Net Assets 2017: $667,0102017Assets 2018: $698,116Liabilities 2018: $0Net Assets 2018: $698,1162018Assets 2019: $697,154Liabilities 2019: $42Net Assets 2019: $697,1122019Assets 2020: $709,629Liabilities 2020: $34,774Net Assets 2020: $674,8552020Assets 2021: $787,525Liabilities 2021: $13,577Net Assets 2021: $773,9482021Assets 2022: $656,729Liabilities 2022: $9,405Net Assets 2022: $647,3242022Assets 2023: $645,461Liabilities 2023: $1,056Net Assets 2023: $644,4052023Assets 2024: $673,881Liabilities 2024: $1,058Net Assets 2024: $672,8232024Assets 2025: $730,660Liabilities 2025: $75Net Assets 2025: $730,5852025

Highlighted filing

2024

Assets$673,881
Liabilities$1,058
Net Assets$672,823
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $160,7982012Expenses 2013: $172,4052013Revenue 2014: $240,824Expenses 2014: $176,446Net Income 2014: $64,3782014Revenue 2015: $234,971Expenses 2015: $197,180Net Income 2015: $37,7912015Revenue 2016: $221,335Expenses 2016: $209,916Net Income 2016: $11,4192016Revenue 2017: $227,567Expenses 2017: $228,914Net Income 2017: -$1,3472017Revenue 2018: $247,672Expenses 2018: $225,518Net Income 2018: $22,1542018Revenue 2019: $224,127Expenses 2019: $250,400Net Income 2019: -$26,2732019Revenue 2020: $211,211Expenses 2020: $243,321Net Income 2020: -$32,1102020Revenue 2021: $268,544Expenses 2021: $210,589Net Income 2021: $57,9552021Revenue 2022: $208,370Expenses 2022: $244,549Net Income 2022: -$36,1792022Revenue 2023: $209,101Expenses 2023: $236,518Net Income 2023: -$27,4172023Revenue 2024: $202,710Expenses 2024: $206,620Net Income 2024: -$3,9102024Revenue 2025: $235,236Expenses 2025: $205,352Net Income 2025: $29,8842025

Highlighted filing

2024

Revenue$202,710
Expenses$206,620
Net Income-$3,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$420,223
Mission and Program Overview

Mission

NONE

The association provides affiliates and regular members with building code information, contractor's forms, insurance services, and an apprenticeship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$463,867$510,283▲ $46,416
Land, Buildings, and Equipment, Net$150,642$141,391▼ $9,251
Accounts Receivable$18,758$15,436▼ $3,322
Cash and Non-Interest-Bearing Accounts$12,194$6,771▼ $5,423
Total Assets$645,461$673,881▲ $28,420
Liabilities
Other Liabilities$1,056$1,058▲ $2
Total Liabilities$1,056$1,058▲ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,405$672,823▲ $28,418
Total Net Assets Fund Balance$644,405$672,823▲ $28,418
Total Liabilities and Net Assets / Fund Balance$645,461$673,881▲ $28,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,391$219,005$360,396
Other Securities$28,501--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike BonettiPresident
Nina LaufferTrustee/dire
Spencer FergusonTrustee/dire
John RoeberTreasurer
Steve RiversVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,173
Program Service Revenue
$88,414
Investment Income
$26,298
Other Revenue
$10,825
Change in Net Assets
$-3,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,662
Salaries, Compensation, and Employee Benefits$93,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$92,302
Occupancy---$11,413
Depreciation Depletion---$9,241
Fees for Services Other---$8,966
All Other Expenses---$8,304
Office Expenses---$7,712
Fees for Service Investment Mgmnt Fees---$6,930
Fees for Services Accounting---$5,735
Other Expenses---$4,690
Travel---$2,600
Insurance---$2,012
Other Employee Benefits---$1,656
Conferences and Meetings---$1,643
Information Technology---$339
Total Functional Expenses$0$0$0$206,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,738
Fundraising Direct Expenses$11,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraiser$22,738$22,738$11,913$10,825
Total Events$22,738$22,738$11,913$10,825
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
Payroll Liabilities$1,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Plumbing-heating-cooling Contractor
EIN
94-0661875
Phone
9254554188
Address
135 LINDBERGH AVE STE C, LIVERMORE, CA 94551-9341
Doing Business As
Phcc

Signing Officer

Name
John Roeber
Title
Treasurer
Phone
9254554188
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bonetti
Formed
1937
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
The Gael Knight Company
Address
3150 ALMADEN EXPY STE 103, SAN JOSE, CA 95118-1217
Preparer
Gael D Knight CPA
Phone
4082673105
Raw XML Appendix314 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09254554188
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALAMEDA AND CONTRA COSTA COUNTIES
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0940661875
ReturnHeader/Filer/PhoneNum09254554188
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 LINDBERGH AVE STE C
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945519341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474256081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GAEL KNIGHT COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 ALMADEN EXPY STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951181217
ReturnHeader/PreparerPersonGrp/PhoneNum04082673105
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAEL D KNIGHT CPA
ReturnHeader/ReturnTs02025-01-15T14:59:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,881
Liabilities
$1,058
Net assets
$672,823
Revenue
$202,710
Expenses
$206,620
Net income
-$3,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$2.35$2.05$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.01$6.73$2.03$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.01$6.44$2.09$2.37$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.09$6.47$2.08$2.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.14$7.74$2.69$2.11$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.10$0.35$6.75$2.11$2.43$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$2.24$2.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$2.48$2.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$2.28$2.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$2.21$2.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$2.35$1.97$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$2.41$1.76$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.07$5.06$1.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $500k-$1M nonprofits