Civic Intelligence

Plumbing Heating Cool Contr of La

990 • Fiscal year 2019 • EIN 95-0999110

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 06, 2019

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

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.15x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,595,459

Up $119,566 (+8.1%) from 2018

Net Assets

Up

$1,479,774

Up $74,420 (+5.3%) from 2018

Liabilities

Up

$115,685

Up $45,146 (+64%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin69th percentile

Revenue

Up

$789,621

Up $117,699 (+18%) from 2018

Expenses

Up

$715,201

Up $103,426 (+17%) from 2018

Net Income

Up

$74,420

Up $14,273 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,595,459
Liabilities$115,685
Net Assets$1,479,774
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$789,621
Expenses$715,201
Net Income$74,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 6, 2019
Return Version
2018v3.1
Gross Receipts
$883,611
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$1,405,354$1,479,774▲ $74,420
Land, Buildings, and Equipment, Net$837,602$814,922▼ $22,680
Savings and Temporary Cash Investments$505,950$587,369▲ $81,419
Accounts Receivable$30,466$135,497▲ $105,031
Cash and Non-Interest-Bearing Accounts$26,502$41,639▲ $15,137
Prepaid Expenses and Deferred Charges$75,373$16,032▼ $59,341
Total Assets$1,475,893$1,595,459▲ $119,566
Liabilities
Accounts Payable and Accrued Expenses$70,539$115,685▲ $45,146
Total Liabilities$70,539$115,685▲ $45,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,354$1,479,774▲ $74,420
Total Liabilities and Net Assets / Fund Balance$1,475,893$1,595,459▲ $119,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,032$285,136$464,168
Land$464,168-$464,168
Leasehold Improvements$171,305$95,888$267,193
Equipment$417$26,324$26,741
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Alfred EdwardsPast President
Louis SentenoPresident
Robert FeldmannVice President
Amir HatefDirector
Bruce MauerhanDirector
Howard WilnerDirector
Julio JaimeDirector
Mike WoodwardDirector
Roger LighthartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$710,107
Investment Income
$2,499
Other Revenue
$77,015
Change in Net Assets
$74,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,367
Salaries, Compensation, and Employee Benefits$119,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$521,101$13,854-$534,955
Other Salaries and Wages$107,678--$107,678
Advertising$18,518--$18,518
Payroll Taxes$12,156--$12,156
Other Expenses$7,923$7,717-$7,923
Fees for Services Legal-$2,563-$2,563
Fees for Services Accounting-$1,134-$1,134
Office Expenses-$704-$704
Depreciation Depletion-$223-$223
Total Functional Expenses$689,006$26,195$0$715,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,805
Fundraising Direct Expenses$19,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$20,266$20,266$13,557$6,709
Installation$15,539$15,539$5,870$9,669
Total Events$35,805$35,805$19,427$16,378
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
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
2019-10-06
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Colwell Downing & Associates Llp
Address
570 S BEACH BOULEVARD, La Habra, CA 90631
Preparer
Michael E Downing
Phone
7149921045
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Dues and subscriptions $ 175 insurance 13,521licenses and permits 31membership meetings 7,689postage 3,521repairs and maintenance 1,137telephone 7,531webmaster 2,791trade show expenses 450,795other social events 6,737outside services 28,310contributions 1,145taxes 9,184 miscellaneous 37 computer expenses 1,321bank service charges 844security 216internet access 864travel (894)”

Raw XML Appendix380 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/TitleTxt5SECRETARY
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01405354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01479774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026741
IRS990ScheduleD/LandGrp/BookValueAmt0464168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INSTALLATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05870
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 $ 175 INSURANCE 13,521LICENSES AND PERMITS 31MEMBERSHIP MEETINGS 7,689POSTAGE 3,521REPAIRS AND MAINTENANCE 1,137TELEPHONE 7,531WEBMASTER 2,791TRADE SHOW EXPENSES 450,795OTHER SOCIAL EVENTS 6,737OUTSIDE SERVICES 28,310CONTRIBUTIONS 1,145TAXES 9,184 MISCELLANEOUS 37 COMPUTER EXPENSES 1,321BANK SERVICE CHARGES 844SECURITY 216INTERNET ACCESS 864TRAVEL (894)
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01475893
IRS990/TotalAssetsEOYAmt01595459
IRS990/TotalAssetsGrp/BOYAmt01475893
IRS990/TotalAssetsGrp/EOYAmt01595459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715201
IRS990/TotalGrossUBIAmt060637
IRS990/TotalLiabilitiesBOYAmt070539
IRS990/TotalLiabilitiesEOYAmt0115685
IRS990/TotalLiabilitiesGrp/BOYAmt070539
IRS990/TotalLiabilitiesGrp/EOYAmt0115685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01405354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0689006
IRS990/TotalProgramServiceRevenueAmt0710107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01475893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01595459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LIGHTHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03239137344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07868EC89250EC53BA6BCCDF068D30319D4E09F10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07868EC89250EC53BA6BCCDF068D30319D4E09F10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03398432019319vwemg0d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.50.29.91
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:57:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352287353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL DOWNING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 S BEACH BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Habra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090631
ReturnHeader/PreparerPersonGrp/PhoneNum07149921045
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DOWNING
ReturnHeader/ReturnTs02019-11-15T13:46:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,459
Liabilities
$115,685
Net assets
$1,479,774
Revenue
$789,621
Expenses
$715,201
Net income
$74,420
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