Civic Intelligence

Plumbing Heating Cooling Contractors of Nevada

990 • Fiscal year 2018 • EIN 94-2741731

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

271 Sunpac AvenueHenderson, NV 89011

(702) 252-0166

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

37%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$7,388

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

34%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$681,114

Down $142,546 (-17%) from 2017

Net Assets

Down

$669,579

Down $141,913 (-17%) from 2017

Liabilities

Down

$11,535

Down $633 (-5.2%) from 2017

Revenue

Up

$249,873

Up $63,293 (+34%) from 2017

Expenses

Down

$157,794

Down $41,933 (-21%) from 2017

Net Income

Up

$92,079

Up $105,226 (+800%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,218,589Liabilities 2010: $1,356Net Assets 2010: $1,217,2332010Assets 2011: $1,120,709Liabilities 2011: $11,199Net Assets 2011: $1,109,5102011Assets 2012: $898,818Liabilities 2012: $419Net Assets 2012: $898,3992012Assets 2013: $826,991Liabilities 2013: $1,034Net Assets 2013: $825,9572013Assets 2014: $822,730Liabilities 2014: $4,918Net Assets 2014: $817,8122014Assets 2015: $816,496Liabilities 2015: $5,402Net Assets 2015: $811,0942015Assets 2016: $828,160Liabilities 2016: $3,521Net Assets 2016: $824,6392016Assets 2017: $823,660Liabilities 2017: $12,168Net Assets 2017: $811,4922017Assets 2018: $681,114Liabilities 2018: $11,535Net Assets 2018: $669,5792018Assets 2019: $624,536Liabilities 2019: $2,156Net Assets 2019: $622,3802019Assets 2020: $627,495Liabilities 2020: $4,046Net Assets 2020: $623,4492020Assets 2021: $652,310Liabilities 2021: $4,564Net Assets 2021: $647,7462021Assets 2022: $647,798Liabilities 2022: $11,321Net Assets 2022: $636,4772022Assets 2023: $1,753,215Liabilities 2023: $96,556Net Assets 2023: $1,656,6592023

Highlighted filing

2018

Assets$681,114
Liabilities$11,535
Net Assets$669,579

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $291,8852010Expenses 2011: $265,9652011Revenue 2012: $130,517Expenses 2012: $341,628Net Income 2012: -$211,1112012Revenue 2013: $91,399Expenses 2013: $163,841Net Income 2013: -$72,4422013Revenue 2014: $129,470Expenses 2014: $137,615Net Income 2014: -$8,1452014Revenue 2015: $130,263Expenses 2015: $136,981Net Income 2015: -$6,7182015Revenue 2016: $160,958Expenses 2016: $147,413Net Income 2016: $13,5452016Revenue 2017: $186,580Expenses 2017: $199,727Net Income 2017: -$13,1472017Revenue 2018: $249,873Expenses 2018: $157,794Net Income 2018: $92,0792018Revenue 2019: $209,983Expenses 2019: $257,182Net Income 2019: -$47,1992019Revenue 2020: $237,912Expenses 2020: $236,843Net Income 2020: $1,0692020Revenue 2021: $283,215Expenses 2021: $258,918Net Income 2021: $24,2972021Revenue 2022: $279,942Expenses 2022: $291,211Net Income 2022: -$11,2692022Revenue 2023: $1,365,154Expenses 2023: $344,972Net Income 2023: $1,020,1822023

Highlighted filing

2018

Revenue$249,873
Expenses$157,794
Net Income$92,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$262,755
Mission and Program Overview

Mission

Promotion, advancement, education and training of the plumbing industry for the protection of the environment and the health, safety and comfort of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$811,492$669,579▼ $141,913
Land, Buildings, and Equipment, Net$295,143$283,886▼ $11,257
Savings and Temporary Cash Investments$414,528$235,141▼ $179,387
Cash and Non-Interest-Bearing Accounts$93,547$146,697▲ $53,150
Accounts Receivable$19,187$14,135▼ $5,052
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$823,660$681,114▼ $142,546
Other Assets Total$1,255$1,255→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,931$6,326▲ $3,395
Other Liabilities$9,237$5,209▼ $4,028
Total Liabilities$12,168$11,535▼ $633
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,492$669,579▼ $141,913
Total Liabilities and Net Assets / Fund Balance$823,660$681,114▼ $142,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,250$57,750$330,000
Other Land Buildings$11,636$90,984$102,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Arthur WhitePresidentPT$7,388$7,388
Tom ElliottSecretary/treasure-$6,775$6,775

Board Members and Trustees

NameTitle
Howard ArataDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$231,827
Investment Income
$5,828
Other Revenue
$8,018
Change in Net Assets
$92,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,078
Salaries, Compensation, and Employee Benefits$64,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$60,798
Depreciation Depletion---$11,257
Conferences and Meetings---$9,906
Occupancy---$9,313
Office Expenses---$9,217
Insurance---$5,258
Payroll Taxes---$3,918
Other Expenses---$3,726
Payments to Affiliates---$3,144
Information Technology---$2,351
Fees for Services Accounting---$911
All Other Expenses---$493
Advertising---$471
Total Functional Expenses$0$0$0$157,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,882
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Party$15,150$11,250$1,771$9,479
Total Events$15,150$11,250$11,252$-2
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Phccnv Education Foundation$5,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

The organization is a "membership organization".

Form 990, Part VI, Section A, Line 7A

The members of the organization elect directors and officers.

Form 990, Part VI, Section B, Line 11B

The organization will provide copies of the tax return to all members at its next board meeting.

Form 990, Part VI, Section B, Line 12C

The board of directors regularly reviews employees and volunteers of the organization.

Form 990, Part VI, Section B, Line 15

The employees' compensation package is reviewed annually. The committee appointed by the board evaluates and approves.

Form 990, Part VI, Section C, Line 19

These documents are made available to the public/membership upon request.

Filing and Contact Details

Filer

Filer Name
Plumbing Heating Cooling Contractors
EIN
94-2741731
Phone
7022520166
Address
271 SUNPAC AVENUE, HENDERSON, NV 89011

Signing Officer

Name
Tom Elliott
Title
Secretary/treasurer
Phone
7022520166
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur White
Formed
1980
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
12

Preparer

Firm
Rubinbrown Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
Annette Carro CPA
Phone
7025797000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment -233,992.

Raw XML Appendix366 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
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IRS990/AccountsReceivableGrp/EOYAmt014135
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION, ADVANCEMENT, EDUCATION AND TRAINING OF THE PLUMBING INDUSTRY FOR THE PROTECTION OF THE ENVIRONMENT AND THE HEALTH, SAFETY AND COMFORT OF SOCIETY.
IRS990/AdvertisingGrp/TotalAmt0471
IRS990/AllOtherExpensesGrp/TotalAmt0493
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PLUMBING HEATING COOLING CONTRACTORS OF NEVADA
IRS990/BooksInCareOfDetail/PhoneNum07022520166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 SUNPAC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
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IRS990/Desc0IMPROVE QUALITY OF PLUMBING INDUSTRY IN LAS VEGAS AND NEVADA THROUGH PUBLICATIONS, SEMINARS AND VARIOUS COMMUNICATIONS WITH MEMBERS AND THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt07388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26775
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURE
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0295143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283886
IRS990/LandBldgEquipCostOrOtherBssAmt0432620
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROMOTION, ADVANCEMENT, EDUCATION AND TRAINING OF THE PLUMBING INDUSTRY FOR THE PROTECTION OF THE ENVIRONMENT AND THE HEALTH, SAFETY AND COMFORT OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0811492
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09313
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01255
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IRS990/OtherChangesInNetAssetsAmt0-233992
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/TotalAmt016821
IRS990/OtherExpensesGrp/TotalAmt115624
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03144
IRS990/PayrollTaxesGrp/TotalAmt03918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A "MEMBERSHIP ORGANIZATION".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE COPIES OF THE TAX RETURN TO ALL MEMBERS AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REGULARLY REVIEWS EMPLOYEES AND VOLUNTEERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES' COMPENSATION PACKAGE IS REVIEWED ANNUALLY. THE COMMITTEE APPOINTED BY THE BOARD EVALUATES AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC/MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -233,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLUMBING HEATING COOLING CONTRACTORS OF NEVADA EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263075461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE ORGANIZATION SUPPORTS THE EDUCATION AND TRAINING OF FUTURE PLUMBING, HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0271 SUNPAC AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HENDERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0823660
IRS990/TotalAssetsEOYAmt0681114
IRS990/TotalAssetsGrp/BOYAmt0823660
IRS990/TotalAssetsGrp/EOYAmt0681114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04200
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0157794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012168
IRS990/TotalLiabilitiesEOYAmt011535
IRS990/TotalLiabilitiesGrp/BOYAmt012168
IRS990/TotalLiabilitiesGrp/EOYAmt011535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0231827
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681114
IRS990/TotReportableCompRltdOrgAmt014163
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 SUNPAC AVENUE
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0PHCCNV.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022520166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING HEATING COOLING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEVADA
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0942741731
ReturnHeader/Filer/PhoneNum07022520166
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 SUNPAC AVENUE
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0006FD918DA7B6B0ED74466521FAC13F9A0989E1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.189.89.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07025797000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE CARRO CPA
ReturnHeader/ReturnTs02019-11-14T17:50:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.10$1.66$1.37$0.34$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.28$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.28$0.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.24$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.21$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.25$0.16$0.09
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.16$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.13$0.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits