Civic Intelligence

Int'L Assoc of Heat & Frost Insulators & Allied Workers Local No 81 Welfare Fund

990 • Fiscal year 2014 • EIN 26-6204070

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 19, 2014

Organization ProfileN/A

View Organization Page

220 N Main StreetRoom/Suite 60052801

(309) 764-8080

Siviq Scores

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

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,122,129

Up $8,581 (+0.8%) from 2013

Net Assets

Down

$507,083

Down $15,780 (-3.0%) from 2013

Liabilities

Up

$615,046

Up $24,361 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

$996,269

No earlier filing loaded for comparison.

Expenses

Up

$1,012,049

Up $49,900 (+5.2%) from 2013

Net Income

-$15,780

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $839,345Liabilities 2011: $414,042Net Assets 2011: $425,3032011Assets 2012: $1,017,671Liabilities 2012: $526,440Net Assets 2012: $491,2312012Assets 2013: $1,113,548Liabilities 2013: $590,685Net Assets 2013: $522,8632013Assets 2014: $1,122,129Liabilities 2014: $615,046Net Assets 2014: $507,0832014Assets 2015: $1,368,968Liabilities 2015: $707,900Net Assets 2015: $661,0682015Assets 2016: $1,574,986Liabilities 2016: $777,450Net Assets 2016: $797,5362016Assets 2017: $1,777,599Liabilities 2017: $898,802Net Assets 2017: $878,7972017Assets 2018: $2,005,278Liabilities 2018: $870,608Net Assets 2018: $1,134,6702018Assets 2019: $2,090,938Liabilities 2019: $874,842Net Assets 2019: $1,216,0962019Assets 2020: $2,170,936Liabilities 2020: $1,053,531Net Assets 2020: $1,117,4052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,122,129
Liabilities$615,046
Net Assets$507,083
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $912,8132011Expenses 2012: $933,0212012Expenses 2013: $962,1492013Revenue 2014: $996,269Expenses 2014: $1,012,049Net Income 2014: -$15,7802014Revenue 2015: $970,249Expenses 2015: $816,264Net Income 2015: $153,9852015Revenue 2016: $1,045,157Expenses 2016: $908,689Net Income 2016: $136,4682016Revenue 2017: $1,053,494Expenses 2017: $972,233Net Income 2017: $81,2612017Revenue 2018: $1,053,849Expenses 2018: $797,976Net Income 2018: $255,8732018Revenue 2019: $1,045,908Expenses 2019: $964,482Net Income 2019: $81,4262019Revenue 2020: $1,039,099Expenses 2020: $1,137,790Net Income 2020: -$98,6912020Revenue 2021: $872,447Expenses 2021: -$157,988Net Income 2021: $1,030,4352021

Highlighted filing

2014

Revenue$996,269
Expenses$1,012,049
Net Income-$15,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$996,269
Mission and Program Overview

Mission

To provide health & welfare benefits to participating members under a collectively bargained labor contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$945,172$1,068,690▲ $123,518
Rtn Earn Endowment Incm Other Fnds$522,863$507,083▼ $15,780
Accounts Receivable$93,032$46,945▼ $46,087
Prepaid Expenses and Deferred Charges$75,344$6,494▼ $68,850
Total Assets$1,113,548$1,122,129▲ $8,581
Liabilities
Other Liabilities$582,014$597,710▲ $15,696
Accounts Payable and Accrued Expenses$5,881$16,310▲ $10,429
Deferred Revenue$2,790$1,026▼ $1,764
Total Liabilities$590,685$615,046▲ $24,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,863$507,083▼ $15,780
Total Liabilities and Net Assets / Fund Balance$1,113,548$1,122,129▲ $8,581
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Curt WiselyTrustee
Gary WhiteTrustee
Kelly ChandlerTrustee
Rich HusemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,574
Investment Income
$2,695
Other Revenue
$0
Change in Net Assets
$-15,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,269
Total Revenue per Audited Statements
$996,269
Total Revenue per Form 990
$996,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,158
Salaries, Compensation, and Employee Benefits$188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$971,703
Other Expenses---$15,697
Fees for Services Management---$12,000
Fees for Services Accounting---$4,311
Conferences and Meetings---$4,302
Fees for Services Legal---$1,942
Office Expenses---$1,269
Insurance---$637
Payroll Taxes---$188
Total Functional Expenses$0$0$0$1,012,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,049
Total Expenses per Audited Statements$1,012,049
Total Expenses per Form 990$1,012,049
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dollar Bank Liability$597,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of potential conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“Upon written request, governing documents are made available for viewing at plan office.”

Filing and Contact Details

Filer

EIN
26-6204070
Phone
3097648080

Signing Officer

Name
Tim Kearns
Title
Plan Administrator
Phone
3097648080
Signed
2014-08-19

Organization Details

Principal Officer
Tim Kearns
Formed
2008
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Donald L Moorhead CPA
Phone
5633884744
Raw XML Appendix266 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0637
IRS990/InvestmentIncomeGrp/ExclusionAmt02695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02695
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPATING MEMBERS UNDER A COLLECTIVELY BARGAINED LABOR CONTRACT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522863
IRS990/NetAssetsOrFundBalancesEOYAmt0507083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt01269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INCREASE DOLLAR BANK
IRS990/OtherExpensesGrp/TotalAmt015697
IRS990/OtherLiabilitiesGrp/BOYAmt0582014
IRS990/OtherLiabilitiesGrp/EOYAmt0597710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06494
IRS990/PrincipalOfficerNm0TIM KEARNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTOR CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1RECIPROCAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0803547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266305
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123722
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0869632
IRS990/PYInvestmentIncomeAmt02809
IRS990/PYOtherExpensesAmt091861
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IRS990/PYRevenuesLessExpensesAmt031632
IRS990/PYSalariesCompEmpBnftPaidAmt0656
IRS990/PYTotalExpensesAmt0962149
IRS990/PYTotalRevenueAmt0993781
IRS990/ReconcilationRevenueExpnssAmt0-15780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0522863
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0507083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945172
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01012049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOLLAR BANK LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0996269
IRS990ScheduleD/TotalExpensesPerForm990Amt01012049
IRS990ScheduleD/TotalLiabilityAmt0597710
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR VIEWING AT PLAN OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM KEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03097648080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10INT'L ASSOC OF HEAT & FROST INSUL
ReturnHeader/Filer/BusinessName/BusinessNameLine20& ALLIED WORKERS 81 WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0INTL
ReturnHeader/Filer/EIN0266204070
ReturnHeader/Filer/PhoneNum03097648080
ReturnHeader/Filer/USAddress/AddressLine10220 N MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 600
ReturnHeader/Filer/USAddress/City0DAVENPORT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0528064401
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L MOORHEAD CPA
ReturnHeader/ReturnTs02014-08-26T11:30:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,122,129
Liabilities
$615,046
Net assets
$507,083
Revenue
$996,269
Expenses
$1,012,049
Net income
-$15,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.87$0.16$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.05$1.12$1.04$1.14$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.87$1.22$1.05$0.96$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.87$1.13$1.05$0.80$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.90$0.88$1.05$0.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.78$0.80$1.05$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.71$0.66$0.97$0.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.62$0.51$1.00$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.59$0.52$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.53$0.49$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $1M-$5M nonprofits