Civic Intelligence

Plumbing-Heating-Cooling Contractors of California

990 • Fiscal year 2014 • EIN 94-0896343

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.CAPHCC.ORG
1820 Tribute Road Suite A95815

(916) 925-7390

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

96th percentile

75%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$119,942

Up $51,482 (+75%) from 2013

Net Assets

Up

$36,862

Up $8,196 (+29%) from 2013

Liabilities

Up

$83,080

Up $43,286 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

$570,028

No earlier filing loaded for comparison.

Expenses

Up

$561,832

Up $281,297 (+100%) from 2013

Net Income

$8,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2011: $96,965Liabilities 2011: $58,518Net Assets 2011: $38,4472011Assets 2012: $79,763Liabilities 2012: $59,838Net Assets 2012: $19,9252012Assets 2013: $68,460Liabilities 2013: $39,794Net Assets 2013: $28,6662013Assets 2014: $119,942Liabilities 2014: $83,080Net Assets 2014: $36,8622014Assets 2015: $110,429Liabilities 2015: $100,484Net Assets 2015: $9,9452015Assets 2016: $163,101Liabilities 2016: $108,829Net Assets 2016: $54,2722016Assets 2017: $192,123Liabilities 2017: $112,965Net Assets 2017: $79,1582017Assets 2018: $190,889Liabilities 2018: $103,947Net Assets 2018: $86,9422018Assets 2019: $129,195Liabilities 2019: $71,311Net Assets 2019: $57,8842019Assets 2020: $289,545Liabilities 2020: $207,723Net Assets 2020: $81,8222020Assets 2021: $322,642Liabilities 2021: $205,169Net Assets 2021: $117,4732021Assets 2022: $348,776Liabilities 2022: $239,177Net Assets 2022: $109,5992022Assets 2023: $320,201Liabilities 2023: $137,135Net Assets 2023: $183,0662023Assets 2024: $346,553Liabilities 2024: $136,176Net Assets 2024: $210,3772024

Highlighted filing

2014

Assets$119,942
Liabilities$83,080
Net Assets$36,862
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $280,6392011Expenses 2012: $267,1052012Expenses 2013: $280,5352013Revenue 2014: $570,028Expenses 2014: $561,832Net Income 2014: $8,1962014Revenue 2015: $552,930Expenses 2015: $579,847Net Income 2015: -$26,9172015Revenue 2016: $645,413Expenses 2016: $601,086Net Income 2016: $44,3272016Revenue 2017: $694,163Expenses 2017: $669,277Net Income 2017: $24,8862017Revenue 2018: $716,777Expenses 2018: $708,993Net Income 2018: $7,7842018Revenue 2019: $694,452Expenses 2019: $720,617Net Income 2019: -$26,1652019Revenue 2020: $699,585Expenses 2020: $675,647Net Income 2020: $23,9382020Revenue 2021: $886,893Expenses 2021: $851,242Net Income 2021: $35,6512021Revenue 2022: $765,413Expenses 2022: $773,287Net Income 2022: -$7,8742022Revenue 2023: $726,305Expenses 2023: $672,143Net Income 2023: $54,1622023Revenue 2024: $738,513Expenses 2024: $693,965Net Income 2024: $44,5482024

Highlighted filing

2014

Revenue$570,028
Expenses$561,832
Net Income$8,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$570,028
Mission and Program Overview

Mission

The plumbing-heating-cooling contractors association is dedicated to the advancement and education of the plumbing and hvac industry for the health, safety, and comfort of society and the protection of the environment.

To provide promotion and education for contractors in the plumbing, heating, and cooling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,810$76,268▲ $19,458
Accounts Receivable$9,407$18,348▲ $8,941
Land, Buildings, and Equipment, Net$508$3,665▲ $3,157
Total Assets$68,460$119,942▲ $51,482
Other Assets Total$1,735$21,661▲ $19,926
Liabilities
Deferred Revenue$13,391$50,742▲ $37,351
Accounts Payable and Accrued Expenses$26,403$32,338▲ $5,935
Total Liabilities$39,794$83,080▲ $43,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,023$21,368▼ $8,655
Unrestricted Net Assets$-1,357$15,494▲ $16,851
Total Net Assets Fund Balance$28,666$36,862▲ $8,196
Total Liabilities and Net Assets / Fund Balance$68,460$119,942▲ $51,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,665$9,286$12,951
Other Assets Org$12,982--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy ThrelfallExecutive Vice PresidentPT$36,199$73,360$109,559

Board Members and Trustees

NameTitle
George SaletPast President
Guy TankersleyPresident
Mike BarkerVice President
Arnie RodioDirector
Geno CacciaDirector
Pat WallnerDirector
Ray BonettiDirector
Terry RisseDirector
Louis SentenoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,551
Investment Income
$0
Other Revenue
$351,477
Change in Net Assets
$8,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,804
Other Expenses$256,527
Grants and Similar Amounts Paid$15,501
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$218,919
Conferences and Meetings---$63,009
Current Officers, Directors, Trustees, and Key Employees---$41,043
Insurance---$39,864
Occupancy---$39,704
Payroll Taxes---$22,529
Grants to Domestic Orgs---$15,501
Fees for Services Management---$8,083
Advertising---$6,935
Fees for Services Accounting---$6,383
Office Expenses---$5,639
Other Expenses---$4,612
Other Employee Benefits---$3,866
Pension Plan Contributions---$3,447
All Other Expenses---$1,493
Depreciation Depletion---$510
Information Technology---$508
Total Functional Expenses$0$0$0$561,832
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0098960-501(c)(3)TO ASSIST OGANIZATION'S PURPOSE TO EDUCATE AND TRAIN THE PUBLIC OF ADVANCES IN TECHNOLOGY$15,501
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,655
Total Nondeductible Lobbying and Political Cost$8,655

Section 527 Organizations

OrganizationLocationAmount
94-0896343-$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OganizationRevenue From SubsidiaryNo$246,500
-Related OganizationAdministrative Fees PaidNo$8,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 9, Part VIII, Line 11.A.

“Management revenue of $246,500 reflect amounts paid for administrative services provided by the association to its subisidiary, the education foundation. Management revenue are reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 and all applicable schedules and statements, hereafter referred to collectively as "form 990," are provided to executive vice president (evp). Evp reviews form 990 for accuracy and completeness. Evp makes form 990 for reviewing by the remaining governing body. Any questions arising from the organization's governing body's review are addressed and/or resolved, as applicable, prior to filing form 990.”

Form 990, Part VI, Section C, Line 19

“The oganization's governing documents and financial statements are available for public inspection at its office. The oganization will make available through electronic means such documents upon request.”

Filing and Contact Details

Filer

EIN
94-0896343
Phone
9169257390

Signing Officer

Name
Tracy Threlfall
Title
Executive Vice President
Phone
9169257390
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Threlfall
Formed
1901
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Preparer
Linda L House CPA
Phone
9169293680
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The association provides promotion and education on the subjects of plumbing, heating, and cooling which furthers the development of the plumbing, heating, and cooling industry in california.”

Form 990, Page 10, Part IX, Line 11.A.

“Management fees of $8,083 reflect amounts paid for administrative services provided to the association. Management fees approximate the associated cost of hiring employees to perform similar services. Management fees are reviewed and approved annually by the board of directors.”

Part XII - Line 2C

“The organization's governing body is responsible for oversight of the review and the selection of the independent reviewers.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require association management to evaluate tax positions taken by the association and recognize a tax liability or asset if the association has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Association management has determined that as of june 30, 2014 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The association is subject to routine audits by taxing authorities; however there are currently no audits for any tax periods in progress. Association management believes it is no longer subject to income tax examination for years prior to 2010.”

Raw XML AppendixShowing 400 of 487 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/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198459
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt015501
IRS990/PYInvestmentIncomeAmt0-965
IRS990/PYOtherExpensesAmt0265034
IRS990/PYOtherRevenueAmt0114557
IRS990/PYProgramServiceRevenueAmt0175684
IRS990/PYRevenuesLessExpensesAmt08741
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289276
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08196
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt051342
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt015852
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0120092
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08655
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08655
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt033690
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0940896343
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10PLUMBIN-HEATING-COOLING CONTRACTORS OF CALIFORNIA-FREE ENTERPRISE FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt00
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine101820 TRIBUTE ROAD SUITE A
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0SACRAMENTO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode095815
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED A FREE ENTERPRISE FUND. THE PURPOSE OF THE FUND IS TO SUPPORT POLITICAL CANDIDATES AND PROVIDE ECONOMIC ASSISTANCE TO VARIOUS ORGANIZATIONS IN ASSESSING AND ECOURAGING FAIR COMPETITION BETWEEN UNION AND NON-UNION BUSINESSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-7197
IRS990ScheduleD/EquipmentGrp/BookValueAmt03665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112982
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM TRADE SELECT - VAC ACCRUAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ASSOCIATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ASSOCIATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2014 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ASSOCIATION MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021661
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015501
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST OGANIZATION'S PURPOSE TO EDUCATE AND TRAIN THE PUBLIC OF ADVANCES IN TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PUMBING-HEATING-COOLING CONTRACTORS EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680098960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101820 TRIBUTE ROAD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/City0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095815
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1, COLUMN (H): NAME OF OGANIZATION OR GOVERNMENT: PLUMBING-HEATING-COOLING CONTRACTORS EDUCATIONAL FUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: TO ASSIST ORANIZATION'S PURPOSE TO EDUCATE AND TRAIN THE PUBLIC OF ADVANCES IN TECHNOLOGY APPLICABLE TO THE PLUMBING-HEATING-COOLING INDUSTRY
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CALIFORNIA PLUMBING CONTRACTORS' SAFETY ASSOCIATION INC AND SUBSIDIARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11PLUMBING-HEATING-COOLING CONTRACTORS EDUCATIONAL FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED OGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08083
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1246500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMINISTRATIVE FEES PAID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REVENUE FROM SUBSIDIARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES PROMOTION AND EDUCATION ON THE SUBJECTS OF PLUMBING, HEATING, AND COOLING WHICH FURTHERS THE DEVELOPMENT OF THE PLUMBING, HEATING, AND COOLING INDUSTRY IN CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES OF $8,083 REFLECT AMOUNTS PAID FOR ADMINISTRATIVE SERVICES PROVIDED TO THE ASSOCIATION. MANAGEMENT FEES APPROXIMATE THE ASSOCIATED COST OF HIRING EMPLOYEES TO PERFORM SIMILAR SERVICES. MANAGEMENT FEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVENUE OF $246,500 REFLECT AMOUNTS PAID FOR ADMINISTRATIVE SERVICES PROVIDED BY THE ASSOCIATION TO ITS SUBISIDIARY, THE EDUCATION FOUNDATION. MANAGEMENT REVENUE ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ALL APPLICABLE SCHEDULES AND STATEMENTS, HEREAFTER REFERRED TO COLLECTIVELY AS "FORM 990," ARE PROVIDED TO EXECUTIVE VICE PRESIDENT (EVP). EVP REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. EVP MAKES FORM 990 FOR REVIEWING BY THE REMAINING GOVERNING BODY. ANY QUESTIONS ARISING FROM THE ORGANIZATION'S GOVERNING BODY'S REVIEW ARE ADDRESSED AND/OR RESOLVED, AS APPLICABLE, PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE. THE OGANIZATION WILL MAKE AVAILABLE THROUGH ELECTRONIC MEANS SUCH DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW AND THE SELECTION OF THE INDEPENDENT REVIEWERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 10, PART IX, LINE 11.A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 9, PART VIII, LINE 11.A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII - LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0946085305
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE MEDICAL INSURANCE BENEFITS TO EMPLOYER AND THEIR EMPLOYEES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CALIFORNIA PLUMBING CONTRACTORS' SAFETY ASSOCIATION INC AND SUBSIDIARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101820 TRIBUTE ROAD SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode095815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PLUMBING-HEATING-COOLING CONTRACTORS EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PLUMBING-HEATING-COOLING CONTRACTORS MEDICAL INSURANCE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12PLUMBING-HEATING-COOLING CONTRACTORS OF THE GREATER SACRAMENTO AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680098960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1946560126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2680147439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEMINARS FOR THE MECHANICAL INDUSTRY TO EDUCATE AND INFORM THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE MEDICAL COVERAGE TO APPOXIMATLEY 150 PEOPLE THROUGH ONE OF FIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE AN ACCREDITED TRAINING CURSE FOR APPRENTICESHIP IN THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101820 TRIBUTE ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111820 TRIBUTE ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121820 TRIBUTE ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode195815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode295815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,942
Liabilities
$83,080
Net assets
$36,862
Revenue
$570,028
Expenses
$561,832
Net income
$8,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$1.36$2.10$7.39$6.94$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.37$1.83$7.26$6.72$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.39$1.10$7.65$7.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.23$2.05$1.17$8.87$8.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.90$2.08$0.82$7.00$6.76$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.71$0.58$6.94$7.21$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$7.17$7.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.13$0.79$6.94$6.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.09$0.54$6.45$6.01$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.00$0.10$5.53$5.80$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$5.70$5.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.40$0.29$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.60$0.20$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.59$0.38$2.81