Civic Intelligence

Plumbing Heating Cool Contr of La

990 • Fiscal year 2020 • EIN 95-0999110

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

828%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,152,800

Down $442,659 (-28%) from 2019

Net Assets

Down

$878,487

Down $601,287 (-41%) from 2019

Liabilities

Up

$274,313

Up $158,628 (+137%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$72,609

Down $862,230 (-109%) from 2019

Expenses

Down

$528,678

Down $186,523 (-26%) from 2019

Net Income

Down

-$601,287

Down $675,707 (-908%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,152,800
Liabilities$274,313
Net Assets$878,487
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$72,609
Expenses$528,678
Net Income-$601,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$80,955
Mission and Program Overview

Mission

Trade association for the furtherance of the plumbing industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,922$963,250▲ $148,328
Rtn Earn Endowment Incm Other Fnds$1,479,774$878,487▼ $601,287
Savings and Temporary Cash Investments$587,369$174,360▼ $413,009
Cash and Non-Interest-Bearing Accounts$41,639$159,562▲ $117,923
Prepaid Expenses and Deferred Charges$16,032$26,977▲ $10,945
Accounts Receivable$135,497$-171,349▼ $306,846
Total Assets$1,595,459$1,152,800▼ $442,659
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$115,685$124,313▲ $8,628
Total Liabilities$115,685$274,313▲ $158,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,479,774$878,487▼ $601,287
Total Liabilities and Net Assets / Fund Balance$1,595,459$1,152,800▼ $442,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,130$297,038$464,168
Land$464,168-$464,168
Leasehold Improvements$329,238$109,223$438,461
Equipment$2,714$27,093$29,807
Compensation and Service Providers
Top Officer Pay23rd 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
$17,729
Investment Income
$790
Other Revenue
$-91,128
Change in Net Assets
$-601,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,909
Salaries, Compensation, and Employee Benefits$97,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$349,268$26,215-$375,483
Other Salaries and Wages$85,465--$85,465
Insurance$12,574--$12,574
Other Expenses$12,444$2,221-$12,444
Payroll Taxes$12,304--$12,304
Advertising$10,845--$10,845
Fees for Services Accounting-$4,778-$4,778
Fees for Services Legal-$4,175-$4,175
Office Expenses-$1,566-$1,566
Depreciation Depletion-$769-$769
Interest$233--$233
Total Functional Expenses$488,954$39,724$0$528,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,744
Fundraising Gross Income$14,686
Professional Fundraising Fees$0
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 35% controlled entity
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
2020-11-16
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 utilities 2,674membership meetings 5,806postage 1,607repairs and maintenance 3,760telephone 3,879webmaster 2,538trade show expenses 309,636other social events 4,127outside services 18,826contributions 200taxes 18,627 miscellaneous (800)computer expenses 1,045bank service charges 431travel 2,952”

Raw XML Appendix365 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/RentalIncomeOrLossGrp/RealAmt0-90070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01479774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0878487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464168
IRS990ScheduleD/EquipmentGrp/BookValueAmt02714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029807
IRS990ScheduleD/LandGrp/BookValueAmt0464168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963250
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 UTILITIES 2,674MEMBERSHIP MEETINGS 5,806POSTAGE 1,607REPAIRS AND MAINTENANCE 3,760TELEPHONE 3,879WEBMASTER 2,538TRADE SHOW EXPENSES 309,636OTHER SOCIAL EVENTS 4,127OUTSIDE SERVICES 18,826CONTRIBUTIONS 200TAXES 18,627 MISCELLANEOUS (800)COMPUTER EXPENSES 1,045BANK SERVICE CHARGES 431TRAVEL 2,952
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01595459
IRS990/TotalAssetsEOYAmt01152800
IRS990/TotalAssetsGrp/BOYAmt01595459
IRS990/TotalAssetsGrp/EOYAmt01152800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528678
IRS990/TotalGrossUBIAmt0-137820
IRS990/TotalLiabilitiesBOYAmt0115685
IRS990/TotalLiabilitiesEOYAmt0274313
IRS990/TotalLiabilitiesGrp/BOYAmt0115685
IRS990/TotalLiabilitiesGrp/EOYAmt0274313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01479774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0488954
IRS990/TotalProgramServiceRevenueAmt017729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-72609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-137820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER LIGHTHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03239137344
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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 & 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/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E DOWNING
ReturnHeader/ReturnTs02021-06-09T15:00:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,800
Liabilities
$274,313
Net assets
$878,487
Revenue
-$72,609
Expenses
$528,678
Net income
-$601,287
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