Civic Intelligence

Plumbing Heating Cool Contr of La

990 • Fiscal year 2015 • EIN 95-0999110

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

2869 Glenview AvenueLos Angeles, CA 90039-2821

(714) 992-1045

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-5.8%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,312,067

Down $116,857 (-8.2%) from 2014

Net Assets

Down

$1,244,330

Down $26,680 (-2.1%) from 2014

Liabilities

Down

$67,737

Down $90,177 (-57%) from 2014

Revenue

Down

$457,601

Down $14,467 (-3.1%) from 2014

Expenses

Up

$484,281

Up $48,447 (+11%) from 2014

Net Income

Down

-$26,680

Down $62,914 (-174%) from 2014

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: $1,227,450Liabilities 2010: $106,312Net Assets 2010: $1,121,1382010Assets 2011: $1,142,335Liabilities 2011: $16,129Net Assets 2011: $1,126,2062011Assets 2012: $1,230,201Liabilities 2012: $62,553Net Assets 2012: $1,167,6482012Assets 2013: $1,321,250Liabilities 2013: $86,474Net Assets 2013: $1,234,7762013Assets 2014: $1,428,924Liabilities 2014: $157,914Net Assets 2014: $1,271,0102014Assets 2015: $1,312,067Liabilities 2015: $67,737Net Assets 2015: $1,244,3302015Assets 2016: $1,384,989Liabilities 2016: $78,570Net Assets 2016: $1,306,4192016Assets 2017: $1,437,349Liabilities 2017: $92,142Net Assets 2017: $1,345,2072017Assets 2018: $1,475,893Liabilities 2018: $70,539Net Assets 2018: $1,405,3542018Assets 2019: $1,595,459Liabilities 2019: $115,685Net Assets 2019: $1,479,7742019Assets 2020: $1,152,800Liabilities 2020: $274,313Net Assets 2020: $878,4872020Assets 2021: $1,245,107Liabilities 2021: $358,724Net Assets 2021: $886,3832021Assets 2022: $1,426,896Liabilities 2022: $354,311Net Assets 2022: $1,072,5852022Assets 2023: $1,392,329Liabilities 2023: $270,007Net Assets 2023: $1,122,3222023Assets 2024: $1,617,663Liabilities 2024: $227,641Net Assets 2024: $1,390,0222024

Highlighted filing

2015

Assets$1,312,067
Liabilities$67,737
Net Assets$1,244,330

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $520,1482010Expenses 2011: $576,0272011Expenses 2012: $452,5632012Expenses 2013: $466,3932013Revenue 2014: $472,068Expenses 2014: $435,834Net Income 2014: $36,2342014Revenue 2015: $457,601Expenses 2015: $484,281Net Income 2015: -$26,6802015Revenue 2016: $582,398Expenses 2016: $520,309Net Income 2016: $62,0892016Revenue 2017: $533,616Expenses 2017: $494,828Net Income 2017: $38,7882017Revenue 2018: $671,922Expenses 2018: $611,775Net Income 2018: $60,1472018Revenue 2019: $789,621Expenses 2019: $715,201Net Income 2019: $74,4202019Revenue 2020: -$72,609Expenses 2020: $528,678Net Income 2020: -$601,2872020Revenue 2021: $103,809Expenses 2021: $95,913Net Income 2021: $7,8962021Revenue 2022: $718,032Expenses 2022: $531,830Net Income 2022: $186,2022022Revenue 2023: $705,418Expenses 2023: $655,681Net Income 2023: $49,7372023Revenue 2024: $987,386Expenses 2024: $719,686Net Income 2024: $267,7002024

Highlighted filing

2015

Revenue$457,601
Expenses$484,281
Net Income-$26,680
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$552,856
Mission and Program Overview

Mission

Trade association for the furtherance of the plumbing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,271,010$1,244,330▼ $26,680
Land, Buildings, and Equipment, Net$858,889$840,432▼ $18,457
Savings and Temporary Cash Investments$455,534$405,250▼ $50,284
Prepaid Expenses and Deferred Charges$576$49,138▲ $48,562
Cash and Non-Interest-Bearing Accounts$14,927$10,291▼ $4,636
Accounts Receivable$98,998$6,956▼ $92,042
Total Assets$1,428,924$1,312,067▼ $116,857
Liabilities
Accounts Payable and Accrued Expenses$157,914$67,737▼ $90,177
Total Liabilities$157,914$67,737▼ $90,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,271,010$1,244,330▼ $26,680
Total Liabilities and Net Assets / Fund Balance$1,428,924$1,312,067▼ $116,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,640$237,528$464,168
Land$464,168-$464,168
Leasehold Improvements$147,642$60,277$207,919
Equipment$1,982$24,759$26,741
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob PurzyckiPast President
Julio JaimePresident
Alfred EdwardsVice President
Adam CadenaDirector
David PagesDirector
Howard WilnerDirector
Jeff EisenDirector
Robert FeldmannDirector
Roger LighthartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,175
Investment Income
$1,396
Other Revenue
$38,030
Change in Net Assets
$-26,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,358
Salaries, Compensation, and Employee Benefits$78,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$351,634$20,047-$371,681
Other Salaries and Wages$72,808--$72,808
Other Expenses$7,074$1,023-$7,074
Payroll Taxes$6,115--$6,115
Fees for Services Accounting-$3,065-$3,065
Fees for Services Legal-$1,300-$1,300
Depreciation Depletion-$1,068-$1,068
Office Expenses-$967-$967
Total Functional Expenses$456,811$27,470$0$484,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,317
Fundraising Direct Expenses$26,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourna$19,725$19,725$11,336$8,389
Installation$14,592$14,592$14,747$-155
Total Events$34,317$34,317$26,083$8,234
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

The independent cpas presented a draft of the tax return to the treasurer for his review.

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Plumbing Heating Cool Contr of La
EIN
95-0999110
Address
2869 GLENVIEW AVENUE, LOS ANGELES, CA 90039-2821

Signing Officer

Name
Roger Lighthart
Title
Secretary
Phone
3239137344
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15

Preparer

Firm
Colwell Downing and Associates Llp
Address
1525 W COMMONWEALTH AVENUE, FULLERTON, CA 92833
Preparer
Michael E Downing
Phone
7149921045
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Dues and subscriptions $ 275insurance 13,618licenses and permits 30membership meetings 9,879postage 2,744printing 984 repairs and maintenance 1,000telephone 4,351webmaster 2,045trade show expenses 299,654other social events 11,320outside services 5,734contributions 1,850 committee expenses 59taxes 15,688miscellaneous 729computer expenses 241equipment rental 281professional development 1,199

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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/SavingsAndTempCashInvstGrp/BOYAmt0455534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0226640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464168
IRS990ScheduleD/EquipmentGrp/BookValueAmt01982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026741
IRS990ScheduleD/LandGrp/BookValueAmt0464168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840432
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INSTALLATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT CPAS PRESENTED A DRAFT OF THE TAX RETURN TO THE TREASURER FOR HIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS $ 275INSURANCE 13,618LICENSES AND PERMITS 30MEMBERSHIP MEETINGS 9,879POSTAGE 2,744PRINTING 984 REPAIRS AND MAINTENANCE 1,000TELEPHONE 4,351WEBMASTER 2,045TRADE SHOW EXPENSES 299,654OTHER SOCIAL EVENTS 11,320OUTSIDE SERVICES 5,734CONTRIBUTIONS 1,850 COMMITTEE EXPENSES 59TAXES 15,688MISCELLANEOUS 729COMPUTER EXPENSES 241EQUIPMENT RENTAL 281PROFESSIONAL DEVELOPMENT 1,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01428924
IRS990/TotalAssetsEOYAmt01312067
IRS990/TotalAssetsGrp/BOYAmt01428924
IRS990/TotalAssetsGrp/EOYAmt01312067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484281
IRS990/TotalGrossUBIAmt029796
IRS990/TotalLiabilitiesBOYAmt0157914
IRS990/TotalLiabilitiesEOYAmt067737
IRS990/TotalLiabilitiesGrp/BOYAmt0157914
IRS990/TotalLiabilitiesGrp/EOYAmt067737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01271010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456811
IRS990/TotalProgramServiceRevenueAmt0418175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029796
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01428924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LIGHTHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03239137344
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMBING HEATING COOL CONTR OF LA
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0950999110
ReturnHeader/Filer/USAddress/AddressLine1Txt02869 GLENVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900392821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352287353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL DOWNING AND ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 W COMMONWEALTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07149921045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DOWNING
ReturnHeader/ReturnTs02016-04-30T14:50:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$0.99$0.72$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.35$1.07$0.72$0.53$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.89$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.27$0.88$0.07$0.53$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.79$0.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.67$0.61$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.53$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.08$1.31$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.46$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.47$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.23$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.13$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.11$1.12$0.52