Civic Intelligence

International Association of Heat & Frost Insulators & Allied Workers

990EZ • Fiscal year 2014 • EIN 23-2333372

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
2014 Hornig RoadPhiladelphia, PA 19116

(215) 289-4303

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-1.0%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$161,802

Up $13,281 (+8.9%) from 2013

Net Assets

Up

$161,802

Up $13,281 (+8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Down

$25,862

Down $274 (-1.0%) from 2013

Expenses

Up

$12,581

Up $1,073 (+9.3%) from 2013

Net Income

Down

$13,281

Down $1,347 (-9.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$161,802
Liabilities$0
Net Assets$161,802
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$25,862
Expenses$12,581
Net Income$13,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$25,862
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 Pay43rd percentile

Employees

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

Filer

Filer Name
Asbestos Workers Afl-cio Middle States Conference
EIN
23-2333372
Phone
2152894303
Address
2014 HORNIG ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Stephe F Pettit
Title
Secretary-treasurer
Phone
2152894303
Signed
2015-04-24

Preparer

Firm
Novak Francella LLC
Address
ONE PRESIDENTIAL BLVD SUITE 330, BALA CYNWYD, PA 19004
Preparer
Louis Verzella CPA
Phone
6106689400
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 68.”

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

“Description: masc conference. Amount: 8,853. Description: contributions. Amount: 1,269. Description: officer expenses. Amount: 1,659. Total to form 990-ez, line 16: 11,781.”

Raw XML Appendix102 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/BusinessNameLine1Txt0STEPHEN F PETTIT
IRS990EZ/BooksInCareOfDetail/PhoneNum02152894303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 HORNIG ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADEPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161802
IRS990EZ/GrossReceiptsAmt025862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025794
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161802
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011781
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/TotalExpensesAmt012581
IRS990EZ/TotalRevenueAmt025862
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MASC CONFERENCE. AMOUNT: 8,853. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,269. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 1,659. TOTAL TO FORM 990-EZ, LINE 16: 11,781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHE F PETTIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152894303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASBESTOS WORKERS AFL-CIO MIDDLE STATES CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0232333372
ReturnHeader/Filer/PhoneNum02152894303
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 HORNIG ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611436956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVAK FRANCELLA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PRESIDENTIAL BLVD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019004
ReturnHeader/PreparerPersonGrp/PhoneNum06106689400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS VERZELLA CPA
ReturnHeader/ReturnTs02015-04-24T08:35:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,802
Liabilities
$0
Net assets
$161,802
Revenue
$25,862
Expenses
$12,581
Net income
$13,281
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