Civic Intelligence

Heat & Frost Insulators Local #84

990 • Fiscal year 2013 • EIN 34-0859292

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileN/A
1000 Mogadore Road44240

(330) 346-0622

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

84th percentile

18%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

56th percentile

$68,983

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

99th percentile

139%

Faster asset growth than 99% 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 / Assets61st percentile

Assets

Up

$249,725

Up $145,201 (+139%) from 2012

Net Assets

Up

$242,804

Up $143,752 (+145%) from 2012

Liabilities

Up

$6,921

Up $1,449 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

$795,910

No earlier filing loaded for comparison.

Expenses

Up

$652,158

Up $145,538 (+29%) from 2012

Net Income

$143,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $80,658Liabilities 2011: $7,015Net Assets 2011: $73,6432011Assets 2012: $104,524Liabilities 2012: $5,472Net Assets 2012: $99,0522012Assets 2013: $249,725Liabilities 2013: $6,921Net Assets 2013: $242,8042013Assets 2014: $566,281Liabilities 2014: $8,705Net Assets 2014: $557,5762014Assets 2015: $942,359Liabilities 2015: $260,266Net Assets 2015: $682,0932015Assets 2016: $930,584Liabilities 2016: $239,109Net Assets 2016: $691,4752016Assets 2017: $1,187,256Liabilities 2017: $230,993Net Assets 2017: $956,2632017Assets 2018: $1,839,409Liabilities 2018: $221,573Net Assets 2018: $1,617,8362018Assets 2019: $1,656,862Liabilities 2019: $211,819Net Assets 2019: $1,445,0432019Assets 2020: $1,537,336Liabilities 2020: $202,537Net Assets 2020: $1,334,7992020Assets 2021: $1,735,466Liabilities 2021: $0Net Assets 2021: $1,735,4662021Assets 2022: $1,879,164Liabilities 2022: $0Net Assets 2022: $1,879,1642022Assets 2023: $1,950,512Liabilities 2023: $0Net Assets 2023: $1,950,5122023Assets 2024: $1,925,308Liabilities 2024: $0Net Assets 2024: $1,925,3082024

Highlighted filing

2013

Assets$249,725
Liabilities$6,921
Net Assets$242,804
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $537,5492011Expenses 2012: $506,6202012Revenue 2013: $795,910Expenses 2013: $652,158Net Income 2013: $143,7522013Revenue 2014: $1,028,099Expenses 2014: $713,327Net Income 2014: $314,7722014Revenue 2015: $823,028Expenses 2015: $698,511Net Income 2015: $124,5172015Revenue 2016: $816,074Expenses 2016: $806,692Net Income 2016: $9,3822016Revenue 2017: $1,167,106Expenses 2017: $902,318Net Income 2017: $264,7882017Revenue 2018: $1,548,599Expenses 2018: $887,026Net Income 2018: $661,5732018Revenue 2019: $627,566Expenses 2019: $800,359Net Income 2019: -$172,7932019Revenue 2020: $634,929Expenses 2020: $745,173Net Income 2020: -$110,2442020Revenue 2021: $1,035,499Expenses 2021: $634,832Net Income 2021: $400,6672021Revenue 2022: $830,364Expenses 2022: $686,667Net Income 2022: $143,6972022Revenue 2023: $811,333Expenses 2023: $739,985Net Income 2023: $71,3482023Revenue 2024: $698,844Expenses 2024: $724,046Net Income 2024: -$25,2022024

Highlighted filing

2013

Revenue$795,910
Expenses$652,158
Net Income$143,752
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$795,910
Mission and Program Overview

Mission

Promote by proper means the

Promote by proper means the material and intellectual welfare of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,289$135,615▲ $61,326
Savings and Temporary Cash Investments$29,035$108,300▲ $79,265
Land, Buildings, and Equipment, Net-$4,610-
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$104,524$249,725▲ $145,201
Liabilities
Other Liabilities$5,472$6,921▲ $1,449
Total Liabilities$5,472$6,921▲ $1,449
Net Assets / Fund Balance
Unrestricted Net Assets$99,052$242,804▲ $143,752
Total Net Assets Fund Balance$99,052$242,804▲ $143,752
Total Liabilities and Net Assets / Fund Balance$104,524$249,725▲ $145,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,610$600$5,210
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WilliamsOrganizerFT$68,983$68,983
Jason PenixBusiness ManagerFT$59,577$59,577
Joseph HibbsVice PresidentFT$32,673$32,673
Richard QuintrellPresident-$5,136$5,136
Todd MillerInstructor-$994$994
John FaitzTreasurer-$863$863

Board Members and Trustees

NameTitle
Scott MollohanExaming Board
Kevin StrebyExamining Board
Rick NeutzlingExamining Board
Tom DemarcoExamining Board
William PenixExamining Board
Larry GowerTrustee
Robert ZushinTrustee
Terry DoanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,402
Investment Income
$37
Other Revenue
$86,471
Change in Net Assets
$143,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,293
Salaries, Compensation, and Employee Benefits$302,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$180,588
Current Officers, Directors, Trustees, and Key Employees---$169,017
Other Employee Benefits---$112,230
Fees for Services Accounting---$27,195
Payroll Taxes---$21,618
Occupancy---$20,925
Fees for Services Legal---$9,833
Office Expenses---$6,930
Conferences and Meetings---$6,464
All Other Expenses---$4,049
Other Expenses---$2,985
Advertising---$603
Depreciation Depletion---$600
Insurance---$125
Total Functional Expenses$0$0$0$652,158
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Liab$4,770
State Tax Withheld$1,337
City Tax Withheld$488
Futa Payable$326
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
34-0859292
Phone
3303460622

Signing Officer

Name
Richard Quintrell
Title
President
Phone
3303460622
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
David a Eyster CPA
Phone
3305335000
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members of the board of trustees are elected by union members”

Pt VI, Line 15B

“SET BY UNION CONTRACT”

Pt VI, Line 19

“No documents available to the public”

Pt VI, Line 18

“No documents available to the public”

Pt VI, Line 11B

“REVIEWED BEFORE FILED”

Raw XML Appendix351 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ORGANIZER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXAMINING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXAMING BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY UNION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SET BY UNION CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104524
IRS990/TotalAssetsEOYAmt0249725
IRS990/TotalAssetsGrp/BOYAmt0104524
IRS990/TotalAssetsGrp/EOYAmt0249725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05472
IRS990/TotalLiabilitiesEOYAmt06921
IRS990/TotalLiabilitiesGrp/BOYAmt05472
IRS990/TotalLiabilitiesGrp/EOYAmt06921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242804
IRS990/TotalProgramServiceRevenueAmt0709402
IRS990/TotalReportableCompFromOrgAmt0168226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795910
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249725
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 MOGADORE RD SUITE B
IRS990/USAddress/City0MOGADORE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044240
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD QUINTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303460622
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEAT & FROST INSULATORS LOCAL #84
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0340859292
ReturnHeader/Filer/PhoneNum03303460622
ReturnHeader/Filer/USAddress/AddressLine101000 MOGADORE ROAD
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yurchyk & Davis CPA's Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103701 Boardman-Canfield Rd 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044406
ReturnHeader/PreparerPersonGrp/PhoneNum03305335000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A EYSTER CPA
ReturnHeader/ReturnTs02014-03-17T11:33:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,725
Liabilities
$6,921
Net assets
$242,804
Revenue
$795,910
Expenses
$652,158
Net income
$143,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.70$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.81$0.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.83$0.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.04$0.63$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.20$1.33$0.63$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.21$1.45$0.63$0.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.22$1.62$1.55$0.89$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.96$1.17$0.90$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$0.82$0.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.03$0.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.80$0.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $500k-$1M nonprofits