Civic Intelligence

International Association of Heat & Frost Insulators & Allied Workers

990EZ • Fiscal year 2013 • EIN 23-2333372

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
2014 Hornig Road19116

(215) 289-4303

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

39th percentile

-2.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$148,521

Up $18,524 (+14%) from 2011

Net Assets

$148,521

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$26,136

Down $1,174 (-4.3%) from 2011

Expenses

Up

$11,508

Up $3,755 (+48%) from 2011

Net Income

Down

$14,628

Down $4,929 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $129,997Liabilities 2011: $02011Assets 2013: $148,521Liabilities 2013: $0Net Assets 2013: $148,5212013Assets 2014: $161,802Liabilities 2014: $0Net Assets 2014: $161,8022014Assets 2015: $175,669Liabilities 2015: $0Net Assets 2015: $175,6692015Assets 2016: $153,077Liabilities 2016: $0Net Assets 2016: $153,0772016Assets 2017: $106,965Liabilities 2017: $0Net Assets 2017: $106,9652017

Highlighted filing

2013

Assets$148,521
Liabilities$0
Net Assets$148,521
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,310Expenses 2011: $7,753Net Income 2011: $19,5572011Revenue 2013: $26,136Expenses 2013: $11,508Net Income 2013: $14,6282013Revenue 2014: $25,862Expenses 2014: $12,581Net Income 2014: $13,2812014Revenue 2015: $26,045Expenses 2015: $12,178Net Income 2015: $13,8672015Revenue 2016: $8,201Expenses 2016: $30,793Net Income 2016: -$22,5922016Revenue 2017: $8,133Expenses 2017: $54,245Net Income 2017: -$46,1122017

Highlighted filing

2013

Revenue$26,136
Expenses$11,508
Net Income$14,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$26,136
Mission and Program Overview

Mission

To acheive a close degree of cooperation between the memberships of the local asbestos workers unions who are affiliated with the middle states conference and to coordinate their activities. To preserve and strengthen laws which protect the rights of working people to organize.

Program Services

DescriptionGrantsExpenses
TO ACHEIVE A CLOSE DEGREE OF COOPERATION BETWEEN THE MEMBERSHIPS OF THE LOCAL ASBESTOS WORKERS UNIONS WHO ARE AFFILIATED WITH THE MIDDLE STATES CONFERENCE AND TO COORDINATE THEIR ACTIVITIES. TO PRESERVE AND STRENGTHEN LAWS WHICH PROTECT THE RIGHTS OF WORKING PEOPLE TO ORGANIZE.$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL WRIGHT JRPresident-$0--
STEPHEN F PETTITSecretary-Treasurer-$0--
ROBERT CARLVice President-$0--
Filing and Contact Details

Filer

EIN
23-2333372
Phone
2152894303

Signing Officer

Name
Stephe F Pettit
Title
Secretary-treasurer
Phone
2152894303
Signed
2014-05-09

Preparer

Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 217.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: masc conference. Amount: 8,156. Description: contributions. Amount: 1,150. Description: bank fees. Amount: 67. Description: officer expenses. Amount: 1,535. Total to form 990-ez, line 16: 10,908.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to beginning of year net assets. Amount: -497.”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STEPHEN F PETTIT
IRS990EZ/BooksInCareOfDetail/PhoneNum02152894303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102014 HORNIG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILADEPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148521
IRS990EZ/GrossReceiptsAmt026136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025919
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL WRIGHT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN F PETTIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-497
IRS990EZ/OtherExpensesTotalAmt010908
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ACHEIVE A CLOSE DEGREE OF COOPERATION BETWEEN THE MEMBERSHIPS OF THE LOCAL ASBESTOS WORKERS UNIONS WHO ARE AFFILIATED WITH THE MIDDLE STATES CONFERENCE AND TO COORDINATE THEIR ACTIVITIES. TO PRESERVE AND STRENGTHEN LAWS WHICH PROTECT THE RIGHTS OF WORKING PEOPLE TO ORGANIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACHEIVE A CLOSE DEGREE OF COOPERATION BETWEEN THE MEMBERSHIPS OF THE LOCAL ASBESTOS WORKERS UNIONS WHO ARE AFFILIATED WITH THE MIDDLE STATES CONFERENCE AND TO COORDINATE THEIR ACTIVITIES. TO PRESERVE AND STRENGTHEN LAWS WHICH PROTECT THE RIGHTS OF WORKING PEOPLE TO ORGANIZE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011508
IRS990EZ/TotalRevenueAmt026136
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MASC CONFERENCE. AMOUNT: 8,156. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,150. DESCRIPTION: BANK FEES. AMOUNT: 67. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 1,535. TOTAL TO FORM 990-EZ, LINE 16: 10,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUSTMENT TO BEGINNING OF YEAR NET ASSETS. AMOUNT: -497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHE F PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152894303
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASBESTOS WORKERS AFL-CIO MIDDLE STATES CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0232333372
ReturnHeader/Filer/PhoneNum02152894303
ReturnHeader/Filer/USAddress/AddressLine102014 HORNIG ROAD
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02014-05-09T08:10:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,521
Liabilities
$0
Net assets
$148,521
Revenue
$26,136
Expenses
$11,508
Net income
$14,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.08$0.54$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.08$0.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.26$0.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.26$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.26$0.12$0.15
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$0.27$0.08$0.20