Civic Intelligence

Intl Assn of Heat and Frost Insulators & Allied Wrkrs Local 47

990 • Fiscal year 2017 • EIN 38-1273708

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilen/a

View Organization Page

419 South Washington SquareLansing, MI 48933

(517) 708-0665

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-6.9%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$86,265

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.1%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$669,249

Down $53,195 (-7.4%) from 2016

Net Assets

Down

$665,517

Down $54,196 (-7.5%) from 2016

Liabilities

Up

$3,732

Up $1,001 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Down

$953,300

Down $84,182 (-8.1%) from 2016

Expenses

Up

$1,019,478

Up $143,611 (+16%) from 2016

Net Income

Down

-$66,178

Down $227,793 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,120,229Liabilities 2011: $3,232Net Assets 2011: $1,116,9972011Assets 2012: $778,870Liabilities 2012: $2,867Net Assets 2012: $776,0032012Assets 2013: $528,073Liabilities 2013: $2,431Net Assets 2013: $525,6422013Assets 2014: $494,898Liabilities 2014: $5,309Net Assets 2014: $489,5892014Assets 2015: $567,947Liabilities 2015: $9,849Net Assets 2015: $558,0982015Assets 2016: $722,444Liabilities 2016: $2,731Net Assets 2016: $719,7132016Assets 2017: $669,249Liabilities 2017: $3,732Net Assets 2017: $665,5172017Assets 2018: $654,028Liabilities 2018: $4,752Net Assets 2018: $649,2762018Assets 2019: $703,802Liabilities 2019: $5,765Net Assets 2019: $698,0372019Assets 2020: $705,133Liabilities 2020: $6,700Net Assets 2020: $698,4332020Assets 2021: $959,497Liabilities 2021: $5,076Net Assets 2021: $954,4212021Assets 2022: $1,099,768Liabilities 2022: $3,664Net Assets 2022: $1,096,1042022Assets 2023: $1,259,352Liabilities 2023: $3,410Net Assets 2023: $1,255,9422023Assets 2024: $1,826,894Liabilities 2024: $4,119Net Assets 2024: $1,822,7752024

Highlighted filing

2017

Assets$669,249
Liabilities$3,732
Net Assets$665,517
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,091,330Expenses 2011: $945,527Net Income 2011: $145,8032011Revenue 2012: $813,402Expenses 2012: $1,154,396Net Income 2012: -$340,9942012Revenue 2013: $638,750Expenses 2013: $889,510Net Income 2013: -$250,7602013Revenue 2014: $920,948Expenses 2014: $957,001Net Income 2014: -$36,0532014Revenue 2015: $978,416Expenses 2015: $909,907Net Income 2015: $68,5092015Revenue 2016: $1,037,482Expenses 2016: $875,867Net Income 2016: $161,6152016Revenue 2017: $953,300Expenses 2017: $1,019,478Net Income 2017: -$66,1782017Revenue 2018: $998,807Expenses 2018: $1,014,072Net Income 2018: -$15,2652018Revenue 2019: $893,827Expenses 2019: $845,066Net Income 2019: $48,7612019Revenue 2020: $949,528Expenses 2020: $949,132Net Income 2020: $3962020Revenue 2021: $1,143,465Expenses 2021: $887,477Net Income 2021: $255,9882021Revenue 2022: $1,084,150Expenses 2022: $942,467Net Income 2022: $141,6832022Revenue 2023: $1,163,618Expenses 2023: $1,003,780Net Income 2023: $159,8382023Revenue 2024: $1,881,582Expenses 2024: $1,314,749Net Income 2024: $566,8332024

Highlighted filing

2017

Revenue$953,300
Expenses$1,019,478
Net Income-$66,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$953,300
Mission and Program Overview

Mission

501(c)(5) Labor Organization. Members are skilled Insulators and steam fitters.

Labor Organization. Members are skilled Insulators and steam fitters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,721$651,082▼ $59,639
Land, Buildings, and Equipment, Net$21,372$18,167▼ $3,205
Total Assets$732,093$669,249▼ $62,844
Liabilities
Accounts Payable and Accrued Expenses$2,731$3,732▲ $1,001
Total Liabilities$2,731$3,732▲ $1,001
Net Assets / Fund Balance
Unrestricted Net Assets$729,362$665,517▼ $63,845
Total Net Assets Fund Balance$729,362$665,517▼ $63,845
Total Liabilities and Net Assets / Fund Balance$732,093$669,249▼ $62,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,167$19,187$37,354
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WelchFinancial SecretaryFT$86,265$86,265
Joshua KroellOrganizerFT$81,016$81,016
Ashley DillonOffice ManagerFT$41,560$41,560
Larry TolbertPension Welfare TrusteePT$8,078$8,078
Howard ClarkPresidentPT$2,799$2,799
Walter WilsonVice President-$977$977

Board Members and Trustees

NameTitle
Aaron LewisExecutive Board
Andrew MichalakExecutive Board
Joshua ScaliciExecutive Board
Michael NoykosExecutive Board
Bruce BedtelyonExecutive Board Member
Philip WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$926,093
Program Service Revenue
$0
Investment Income
$787
Other Revenue
$26,420
All Other Contributions
$7,618
Change in Net Assets
$-66,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,019,478--$1,019,478
Total Functional Expenses$1,019,478$0$0$1,019,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organized with voting members.”

Member election for additional members Part VI line 7A

“Governing body voted by members.”

Form 990 governing body review Part VI line 11

“Organization makes its governing documents, conflict of interest policies, and financial statemetns available to the members upon written request to the business address of record.”

CEO executive director top management comp Part VI line 15A

“Compensation reiew board of trustees approve all executive director and management compensation through deliberations and discussions. Officers are elected by member vote.”

Governing documents etc available to public Part VI line 19

“Full name of organization is:International Association of Heat and Frost Insulators and Allied Workers Local 47.No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
International Assoc of Heat 47
EIN
38-1273708
Address
419 South Washington Square, Lansing, MI 48933

Signing Officer

Name
Howard Clark
Title
President
Phone
5177080665
Signed
2018-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Howard Clark
Formed
1937
Legal Domicile
Mi
Voting Board Members
181
Independent Board Members
0
Employees
6

Preparer

Firm
Kevin J Nichols CPA PLLC
Address
4205 Winterwood Ln, Saginaw, MI 48603
Preparer
Kevin J Nichols CPA
Phone
9897980022
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation reiew board of trustees approve all executive director and management compensation through deliberations and discussions. Officers are elected by member vote.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0419 S Washington Sq Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19602 ML King Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26525 Centurion Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lansing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Lanham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Lansing
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732093
IRS990/TotalAssetsEOYAmt0669249
IRS990/TotalAssetsGrp/BOYAmt0732093
IRS990/TotalAssetsGrp/EOYAmt0669249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0926093
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01019478
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IRS990/TotalReportableCompFromOrgAmt0220695
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669249
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0729362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0665517
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0181
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05177080665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Assoc of Heat 47
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0381273708
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 South Washington Square
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03883352018155eaf5anw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.84.204.110
ReturnHeader/FilingSecurityInformation/IPDt02018-06-04
ReturnHeader/FilingSecurityInformation/IPTm009:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin J Nichols CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04205 Winterwood Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saginaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048603
ReturnHeader/PreparerPersonGrp/PhoneNum09897980022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Nichols CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T09:12:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,249
Liabilities
$3,732
Net assets
$665,517
Revenue
$953,300
Expenses
$1,019,478
Net income
-$66,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.82$1.88$1.31$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$1.16$1.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.08$0.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.14$0.89$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.95$0.95$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.70$0.89$0.85$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.00$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.95$1.02$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.04$0.88$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.98$0.91$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.49$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.64$0.89$0.25
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.81$1.15$0.34
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.09$0.95$0.15