Civic Intelligence

Plumbing Heating Cool Contr of La

990 • Fiscal year 2016 • EIN 95-0999110

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,384,989

Up $72,922 (+5.6%) from 2015

Net Assets

Up

$1,306,419

Up $62,089 (+5.0%) from 2015

Liabilities

Up

$78,570

Up $10,833 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$582,398

Up $124,797 (+27%) from 2015

Expenses

Up

$520,309

Up $36,028 (+7.4%) from 2015

Net Income

Up

$62,089

Up $88,769 (+333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$1,384,989
Liabilities$78,570
Net Assets$1,306,419
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$582,398
Expenses$520,309
Net Income$62,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$670,563
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$1,244,330$1,306,419▲ $62,089
Land, Buildings, and Equipment, Net$840,432$822,365▼ $18,067
Savings and Temporary Cash Investments$405,250$503,165▲ $97,915
Prepaid Expenses and Deferred Charges$49,138$44,052▼ $5,086
Cash and Non-Interest-Bearing Accounts$10,291$11,280▲ $989
Accounts Receivable$6,956$4,127▼ $2,829
Total Assets$1,312,067$1,384,989▲ $72,922
Liabilities
Accounts Payable and Accrued Expenses$67,737$78,570▲ $10,833
Total Liabilities$67,737$78,570▲ $10,833
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,244,330$1,306,419▲ $62,089
Total Liabilities and Net Assets / Fund Balance$1,312,067$1,384,989▲ $72,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,738$249,430$464,168
Land$464,168-$464,168
Leasehold Improvements$142,155$65,764$207,919
Equipment$1,304$25,437$26,741
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,249
Investment Income
$1,279
Other Revenue
$45,870
Change in Net Assets
$62,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,251
Salaries, Compensation, and Employee Benefits$78,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$386,913$16,849-$403,762
Other Salaries and Wages$72,030--$72,030
Advertising$10,047--$10,047
Other Expenses$6,162$1,113-$6,162
Payroll Taxes$6,028--$6,028
Fees for Services Accounting-$4,087-$4,087
Fees for Services Legal-$1,480-$1,480
Office Expenses-$1,276-$1,276
Travel$842--$842
Depreciation Depletion-$678-$678
Total Functional Expenses$494,826$25,483$0$520,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,035
Fundraising Direct Expenses$28,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourna$22,265$22,265$14,847$7,418
Installation$15,770$15,770$13,453$2,317
Total Events$38,035$38,035$28,300$9,735
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

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 14,595membership meetings 9,406postage 1,582printing 537 repairs and maintenance 1,152telephone 4,643webmaster 1,770trade show expenses 333,836other social events 14,392outside services 4,725contributions 3,902 taxes 2,274miscellaneous 401computer expenses 60professional development 814”

Raw XML Appendix374 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01244330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01306419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464168
IRS990ScheduleD/EquipmentGrp/BookValueAmt01304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026741
IRS990ScheduleD/LandGrp/BookValueAmt0464168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065764
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INSTALLATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013453
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 14,595MEMBERSHIP MEETINGS 9,406POSTAGE 1,582PRINTING 537 REPAIRS AND MAINTENANCE 1,152TELEPHONE 4,643WEBMASTER 1,770TRADE SHOW EXPENSES 333,836OTHER SOCIAL EVENTS 14,392OUTSIDE SERVICES 4,725CONTRIBUTIONS 3,902 TAXES 2,274MISCELLANEOUS 401COMPUTER EXPENSES 60PROFESSIONAL DEVELOPMENT 814
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/TotalAssetsBOYAmt01312067
IRS990/TotalAssetsEOYAmt01384989
IRS990/TotalAssetsGrp/BOYAmt01312067
IRS990/TotalAssetsGrp/EOYAmt01384989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520309
IRS990/TotalGrossUBIAmt036135
IRS990/TotalLiabilitiesBOYAmt067737
IRS990/TotalLiabilitiesEOYAmt078570
IRS990/TotalLiabilitiesGrp/BOYAmt067737
IRS990/TotalLiabilitiesGrp/EOYAmt078570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01306419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494826
IRS990/TotalProgramServiceRevenueAmt0535249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0842
IRS990/TravelGrp/TotalAmt0842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LIGHTHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03239137344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DOWNING
ReturnHeader/ReturnTs02017-05-15T22:32:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,989
Liabilities
$78,570
Net assets
$1,306,419
Revenue
$582,398
Expenses
$520,309
Net income
$62,089
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