Plumbing-Heating-Cooling Contractors Association Of North Texas is located in Bedford, TX.
For the year ending 12/2021, Plumbing-Heating-Cooling Contractors Association Of North Texas generated $49.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $49.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
LUNCHEON MEETINGS - IN 2021, THE ASSOCIATION HELD 7 LUNCHEON MEETINGS & TRAINING CLASSES. A TOTAL OF APPROXIMATELY 65 MEMBERS AND ASSOCIATES ATTENDED THE MEETINGS TO KEEP ABREAST OF INDUSTRY TRENDS, SAFETY & INDUSTRY INFORMATION AND TO NETWORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alicia Baron Executive Director | 25 | $38,795 | |
Lee Mcfarland President | 3 | $0 | |
Todd Kirkham Vice President | 1 | $0 | |
John Kurek Treasurer | 1 | $0 | |
Joe Durrett Secretary | 1 | $0 | |
Camilo Carvajal Associate Director | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $250 |
Membership dues | $24,573 |
Investment income | $337 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $23,903 |
Other Revenue | $0 |
Total Revenue | $49,063 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $38,795 |
Professional fees and other payments to independent contractors | $3,515 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $6,826 |
Total expenses | $49,136 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $147,090 |
Other assets | $0 |
Total assets | $147,090 |
Total liabilities | $0 |
Net assets or fund balances | $147,090 |
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