Civic Intelligence

Plumbing-Heating-Cooling Contractors of California

990 • Fiscal year 2017 • EIN 94-0896343

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.CAPHCC.ORG
1820 Tribute Road No ASacramento, CA 95815

(916) 925-7390

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$106,944

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$192,123

Up $29,022 (+18%) from 2016

Net Assets

Up

$79,158

Up $24,886 (+46%) from 2016

Liabilities

Up

$112,965

Up $4,136 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$694,163

Up $48,750 (+7.6%) from 2016

Expenses

Up

$669,277

Up $68,191 (+11%) from 2016

Net Income

Down

$24,886

Down $19,441 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$192,123
Liabilities$112,965
Net Assets$79,158
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$694,163
Expenses$669,277
Net Income$24,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$694,163
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$134,343$170,384▲ $36,041
Accounts Receivable$19,695$13,497▼ $6,198
Land, Buildings, and Equipment, Net$2,275$1,653▼ $622
Total Assets$163,101$192,123▲ $29,022
Other Assets Total$6,788$6,589▼ $199
Liabilities
Deferred Revenue$77,907$64,009▼ $13,898
Accounts Payable and Accrued Expenses$30,922$26,749▼ $4,173
Other Liabilities$0$22,207▲ $22,207
Total Liabilities$108,829$112,965▲ $4,136
Net Assets / Fund Balance
Unrestricted Net Assets$24,100$47,525▲ $23,425
Temporarily Rstr Net Assets$30,172$31,633▲ $1,461
Total Net Assets Fund Balance$54,272$79,158▲ $24,886
Total Liabilities and Net Assets / Fund Balance$163,101$192,123▲ $29,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,653$6,757$8,410
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy ThrelfallExecutive Vice PresidentPT$97,131$9,813$106,944

Board Members and Trustees

NameTitle
Louis SentenoPast President
Geno CacciaPresident
Terry RisseVice President
Cheryl MosierDirector
George SaletDirector
Guy TankersleyDirector
Jake NewmanDirector
Julio JamieDirector
Mike BarkerDirector
Scott HarrisonDirector
John StevensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,135
Investment Income
$0
Other Revenue
$446,028
Change in Net Assets
$24,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,776
Other Expenses$310,501
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$198,347
Current Officers, Directors, Trustees, and Key Employees---$106,944
Conferences and Meetings---$75,862
Occupancy---$56,205
Insurance---$52,673
Payroll Taxes---$27,033
Grants to Domestic Orgs---$20,000
Advertising---$14,866
Other Expenses---$10,611
Fees for Services Accounting---$6,613
Pension Plan Contributions---$6,452
All Other Expenses---$4,919
Information Technology---$4,737
Office Expenses---$4,736
Depreciation Depletion---$621
Total Functional Expenses$0$0$0$669,277
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pumbing-heating-cooling Contractors Educational FoundationSacramento, CA501(c)(3)TO ASSIST OGANIZATION'S PURPOSE TO EDUCATE AND TRAIN THE PUBLIC OF ADVANCES IN TECHNOLOGY$20,000
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$38,097
Total Nondeductible Lobbying and Political Cost$38,097
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OganizationRevenue From SubsidiaryNo$290,453
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$22,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 $290,453 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 11B

“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.”

Form 990, Page 10, Part VIX, Line 1.A.

“The association issued grants to phcc education foundation in the amount of $20,000.”

Filing and Contact Details

Filer

Filer Name
Plumbing-heating-cooling Contractors of
EIN
94-0896343
Phone
9169257390
Address
1820 TRIBUTE ROAD NO A, SACRAMENTO, CA 95815

Signing Officer

Name
Deborah K Maus Cae
Title
Executive Vice President
Phone
9169257390
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah K Maus Cae
Formed
1901
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

Preparer

Firm
Campbell Taylor & Company
Address
3741 DOUGLAS BLVD SUITE 350, ROSEVILLE, CA 95661
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, Part III, Line 2

“The association provides e-learning for federally certified training.”

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, 2017 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 2013.”

Raw XML AppendixShowing 400 of 494 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/TitleTxt9VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc2OFFICERS & BOARD EXPENS
IRS990/OtherExpensesGrp/Desc3BANK FEES, MISC SERVICE
IRS990/OtherExpensesGrp/TotalAmt038097
IRS990/OtherExpensesGrp/TotalAmt122257
IRS990/OtherExpensesGrp/TotalAmt218304
IRS990/OtherExpensesGrp/TotalAmt310611
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MGMT FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FREE ENTERPRISE FUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290453
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219873
IRS990/OtherRevenueTotalAmt0349884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt027033
IRS990/PensionPlanContributionsGrp/TotalAmt06452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBORAH K MAUS CAE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107505
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt015501
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258575
IRS990/PYOtherRevenueAmt0404815
IRS990/PYProgramServiceRevenueAmt0240598
IRS990/PYRevenuesLessExpensesAmt044327
IRS990/PYSalariesCompEmpBnftPaidAmt0327010
IRS990/PYTotalExpensesAmt0601086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645413
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024886
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt047493
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt047493
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt058121
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0180188
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038097
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038097
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-20024
IRS990ScheduleD/EquipmentGrp/BookValueAmt01653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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, 2017 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01653
IRS990ScheduleD/TotalLiabilityAmt022207
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
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/BusinessNameLine1Txt0PUMBING-HEATING-COOLING CONTRACTORS EDUCATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0680098960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01820 TRIBUTE ROAD SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095815
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/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTORS EDUCATIONAL FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED OGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0290453
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REVENUE 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/ExplanationTxt1THE ASSOCIATION PROVIDES E-LEARNING FOR FEDERALLY CERTIFIED TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVENUE OF $290,453 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/ExplanationTxt6THE ASSOCIATION ISSUED GRANTS TO PHCC EDUCATION FOUNDATION IN THE AMOUNT OF $20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 9, PART VIII, LINE 11.A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII - LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 10, PART VIX, LINE 1.A.
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/BusinessNameLine1Txt0CALIFORNIA PLUMBING CONTRACTORS' SAFETY ASSOCIATION INC AND SUBSIDIARY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01820 TRIBUTE ROAD SUITE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBING-HEATING-COOLING CONTRACTORS EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLUMBING-HEATING-COOLING CONTRACTORS OF THE GREATER SACRAMENTO AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680098960
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680147439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEMINARS FOR THE MECHANICAL INDUSTRY TO EDUCATE AND INFORM THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE AN ACCREDITED TRAINING CURSE FOR APPRENTICESHIP IN THE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01820 TRIBUTE ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11820 TRIBUTE ROAD SUITE A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195815
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0290453
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt248651
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SCH. O
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SEE SCH. O
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SEE SCH. O

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,123
Liabilities
$112,965
Net assets
$79,158
Revenue
$694,163
Expenses
$669,277
Net income
$24,886
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