Civic Intelligence

International Association of Heat &

990 • Fiscal year 2013 • EIN 23-6283938

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A

View Organization Page

315-317 North Washington St18705

(570) 829-0634

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$113,162

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$812,615

Up $93,456 (+13%) from 2012

Net Assets

Up

$804,208

Up $92,799 (+13%) from 2012

Liabilities

Up

$8,407

Up $657 (+8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

$609,243

No earlier filing loaded for comparison.

Expenses

Down

$587,429

Down $46,003 (-7.3%) from 2012

Net Income

$21,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $810,001Liabilities 2011: $968Net Assets 2011: $809,0332011Assets 2012: $719,159Liabilities 2012: $7,750Net Assets 2012: $711,4092012Assets 2013: $812,615Liabilities 2013: $8,407Net Assets 2013: $804,2082013Assets 2014: $692,603Liabilities 2014: $3,738Net Assets 2014: $688,8652014Assets 2015: $413,337Liabilities 2015: $8,841Net Assets 2015: $404,4962015Assets 2016: $208,246Liabilities 2016: $2,600Net Assets 2016: $205,6462016Assets 2017: $251,908Liabilities 2017: $2,386Net Assets 2017: $249,5222017Assets 2018: $493,835Liabilities 2018: $5,349Net Assets 2018: $488,4862018Assets 2019: $562,587Liabilities 2019: $2,479Net Assets 2019: $560,1082019Assets 2020: $600,003Liabilities 2020: $3,482Net Assets 2020: $596,5212020Assets 2021: $638,707Liabilities 2021: $3,461Net Assets 2021: $635,2462021Assets 2022: $517,079Liabilities 2022: $7,763Net Assets 2022: $509,3162022Assets 2024: $538,697Liabilities 2024: $9,255Net Assets 2024: $529,4422024

Highlighted filing

2013

Assets$812,615
Liabilities$8,407
Net Assets$804,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $711,7952011Expenses 2012: $633,4322012Revenue 2013: $609,243Expenses 2013: $587,429Net Income 2013: $21,8142013Revenue 2014: $557,809Expenses 2014: $692,728Net Income 2014: -$134,9192014Revenue 2015: $432,127Expenses 2015: $704,930Net Income 2015: -$272,8032015Revenue 2016: $308,326Expenses 2016: $508,903Net Income 2016: -$200,5772016Revenue 2017: $404,127Expenses 2017: $366,142Net Income 2017: $37,9852017Revenue 2018: $785,298Expenses 2018: $532,622Net Income 2018: $252,6762018Revenue 2019: $604,579Expenses 2019: $556,861Net Income 2019: $47,7182019Revenue 2020: $498,735Expenses 2020: $478,397Net Income 2020: $20,3382020Revenue 2021: $698,487Expenses 2021: $667,652Net Income 2021: $30,8352021Revenue 2022: $551,097Expenses 2022: $633,240Net Income 2022: -$82,1432022Revenue 2024: $605,994Expenses 2024: $672,761Net Income 2024: -$66,7672024

Highlighted filing

2013

Revenue$609,243
Expenses$587,429
Net Income$21,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$609,243
Mission and Program Overview

Mission

To supply trained mechanics in industrial insulation to various contractors in northeastern pennsylvania.

Supplying trained mechanics in industrial insulation to various contractors in northeastern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$512,067$489,003▼ $23,064
Cash and Non-Interest-Bearing Accounts$207,092$323,612▲ $116,520
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-97,624$-4,825▲ $92,799
Total Assets$719,159$812,615▲ $93,456
Liabilities
Other Liabilities$7,750$8,407▲ $657
Total Liabilities$7,750$8,407▲ $657
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,409$804,208▲ $92,799
Total Liabilities and Net Assets / Fund Balance$719,159$812,615▲ $93,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$225,000$225,000
Other Securities$489,003--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl Wright JrBusiness MgrFT$87,938$25,224$113,162
Paul JohnsonPresident/organizerFT$73,098$25,224$98,322
Daniel BehmSecretary-$17,240-$17,240
John BehmRecording SecretaryPT$11,530$5,663$17,193
Brian WrightBoard Member-$1,299$688$1,987
Joseph Kornacki IiiBoard Member-$1,039$518$1,557
Todd SattofBoard Member-$325$172$497

Board Members and Trustees

NameTitle
T Patrick WrightVice-president
Dale KillianBoard Member
Edward FurmanBoard Member
Richard ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$578,189
Program Service Revenue
$21,565
Investment Income
$8,996
Other Revenue
$493
Change in Net Assets
$21,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,882
Other Expenses$233,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$192,469
Pension Plan Contributions---$69,157
Other Employee Benefits---$54,970
All Other Expenses---$42,709
Occupancy---$24,194
Payroll Taxes---$20,591
Other Salaries and Wages---$16,695
Office Expenses---$12,742
Other Expenses---$11,455
Conferences and Meetings---$7,296
Fees for Services Management---$5,410
Travel---$5,234
Fees for Service Investment Mgmnt Fees---$2,431
Insurance---$2,315
Information Technology---$1,830
Fees for Services Legal---$1,500
Advertising---$276
Total Functional Expenses$0$0$0$587,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,860
Contractor Pymts Due to International$1,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The business manager is the father of an executive board member.”

Form 990, Part VI, Section A, Line 7B

“Decisions and actions of the executive board are generally subject to approval by all union members (excluding apprentices)”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the members of the executive board prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The compensation for union officers is based on approved union rates. Any compensation above approved union rates are negotiated by the executive board of the union and are subject to a vote by all union members excluding apprentices.”

Form 990, Part VI, Section C, Line 19

“The associations 990 and governing documents are made available to union members upon request.”

Filing and Contact Details

Filer

EIN
23-6283938
Phone
5708290634

Signing Officer

Name
Paul Johnson
Title
President
Phone
5708290634
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Johnson
Formed
1909
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Preparer
Stephen Clemente
Phone
5702886464
Raw XML AppendixShowing 400 of 406 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/TitleTxt3PRESIDENT/ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182178
IRS990ScheduleA/InvestmentIncomeCYPct00.06130
IRS990ScheduleA/InvestmentIncomePYPct00.06420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07929
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93600
IRS990ScheduleA/PublicSupportPY509Pct00.93260
IRS990ScheduleA/PublicSupportTotal509Amt02780618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394252
IRS990ScheduleA/Total509Grp/TotalAmt02780618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0705369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0462067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02970725
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTOR PYMTS DUE TO INTERNATIONAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0489003
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0489003
IRS990ScheduleD/TotalLiabilityAmt08407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER IS THE FATHER OF AN EXECUTIVE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS AND ACTIONS OF THE EXECUTIVE BOARD ARE GENERALLY SUBJECT TO APPROVAL BY ALL UNION MEMBERS (EXCLUDING APPRENTICES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE MEMBERS OF THE EXECUTIVE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR UNION OFFICERS IS BASED ON APPROVED UNION RATES. ANY COMPENSATION ABOVE APPROVED UNION RATES ARE NEGOTIATED BY THE EXECUTIVE BOARD OF THE UNION AND ARE SUBJECT TO A VOTE BY ALL UNION MEMBERS EXCLUDING APPRENTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATIONS 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO UNION MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0719159
IRS990/TotalAssetsEOYAmt0812615
IRS990/TotalAssetsGrp/BOYAmt0719159
IRS990/TotalAssetsGrp/EOYAmt0812615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578189
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07750
IRS990/TotalLiabilitiesEOYAmt08407
IRS990/TotalLiabilitiesGrp/BOYAmt07750
IRS990/TotalLiabilitiesGrp/EOYAmt08407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804208
IRS990/TotalOtherCompensationAmt057489
IRS990/TotalProgramServiceRevenueAmt021565
IRS990/TotalReportableCompFromOrgAmt0192469
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0812615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt05234
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10315-317 N WASHINGTON ST
IRS990/USAddress/City0WILKESBARRE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018705
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708290634
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ASSOCIATION OF HEAT &
ReturnHeader/Filer/BusinessName/BusinessNameLine20FROST INSULATORS AND ALLIED WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0236283938
ReturnHeader/Filer/PhoneNum05708290634
ReturnHeader/Filer/USAddress/AddressLine10315-317 NORTH WASHINGTON ST
ReturnHeader/Filer/USAddress/City0WILKESBARRE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702886464
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$812,615
Liabilities
$8,407
Net assets
$804,208
Revenue
$609,243
Expenses
$587,429
Net income
$21,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.29$6.06$6.73$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.08$5.09$5.51$6.33$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.03$6.35$6.98$6.68$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.03$5.97$4.99$4.78$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.02$5.60$6.05$5.57$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.05$4.88$7.85$5.33$2.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.50$4.04$3.66$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.03$2.06$3.08$5.09$2.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.09$4.04$4.32$7.05$2.73
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.04$6.89$5.58$6.93$1.35
2013Detailed filing. Detailed filing data is available for this year.$8.13$0.08$8.04$6.09$5.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.08$7.11$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.01$8.09$7.12