Civic Intelligence

Western States Conference of Heat & Frost Insulators

EIN 45-5284700 • 501(c)5 • Benicia, CA

Profile

To aid and assit affiliated local union in accordance with the Constitution of International Association. The Conference bears the expenses related to scheduled or special meetings

210 North 24th StreetBenicia, CA 85034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

51st percentile

$650

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$119,548

Up $4,905 (+4.3%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$50,478

Down $3,743 (-6.9%) from 2022

Expenses

Up

$45,573

Up $7,289 (+19%) from 2022

Net Income

Down

$4,905

Down $11,032 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $15,427Net Assets 2012: $15,4272012Assets 2013: $15,198Net Assets 2013: $15,1982013Assets 2014: $26,900Liabilities 2014: $02014Assets 2015: $31,708Liabilities 2015: $02015Assets 2016: $37,036Liabilities 2016: $02016Assets 2017: $47,208Net Assets 2017: $47,2082017Assets 2018: $51,942Liabilities 2018: $02018Assets 2019: $57,541Net Assets 2019: $57,5412019Assets 2020: $66,153Net Assets 2020: $66,1532020Assets 2021: $98,706Net Assets 2021: $98,7062021Assets 2022: $114,643Net Assets 2022: $114,6432022Assets 2023: $119,548Liabilities 2023: $02023

Highlighted filing

2023

Assets$119,548
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $23,307Expenses 2012: $35,014Net Income 2012: -$11,7072012Revenue 2013: $26,910Expenses 2013: $27,139Net Income 2013: -$2292013Revenue 2014: $42,821Expenses 2014: $29,043Net Income 2014: $13,7782014Revenue 2015: $46,343Expenses 2015: $41,536Net Income 2015: $4,8072015Revenue 2016: $44,753Expenses 2016: $39,571Net Income 2016: $5,1822016Revenue 2017: $45,592Expenses 2017: $35,639Net Income 2017: $9,9532017Revenue 2018: $45,847Expenses 2018: $41,113Net Income 2018: $4,7342018Revenue 2019: $44,243Expenses 2019: $38,644Net Income 2019: $5,5992019Revenue 2020: $38,439Expenses 2020: $29,827Net Income 2020: $8,6122020Revenue 2021: $51,644Expenses 2021: $19,091Net Income 2021: $32,5532021Revenue 2022: $54,221Expenses 2022: $38,284Net Income 2022: $15,9372022Revenue 2023: $50,478Expenses 2023: $45,573Net Income 2023: $4,9052023

Highlighted filing

2023

Revenue$50,478
Expenses$45,573
Net Income$4,905
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$119,548
Liabilities
$0
Net assets
-
Revenue
$50,478
Expenses
$45,573
Net income
$4,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.00$0.50$0.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.54$0.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.52$0.19$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.38$0.30$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.44$0.39$0.06
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.46$0.41$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.46$0.36$0.10
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.45$0.40$0.05
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.46$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.43$0.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.27$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.23$0.35$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$26,910
Mission and Program Overview

Mission

The primary purpose of the organization is to aid and assist affiliated local unions in accordance with the constitution of the international association of heat & frost insulators and allied workers.

To aid and assit affiliated local union in accordance with the Constitution of International Association. The Conference bears the expenses related to scheduled or special meetings

Program Services

DescriptionGrantsExpenses
The Conference bears the expenses related to scheduled or special meetings.$23,344-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stan DanielsonPresident-$0--
Kevin WhiteselVice President-$0--
Richard ChamberlainTreasurer-$0--
Rick JohnsonVice President-$0--
Melvin BreshearsSecretary-$0--
Filing and Contact Details

Filer

EIN
45-5284700
Phone
6022250119

Signing Officer

Name
Richard Chamberlain
Title
Treasurer
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret Keller
Phone
3034565664
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $21844”

Other Expenses.1012

“Insurance $25”

Other Expenses.1

“Contributions and gifts $2470”

Other Expenses.2

“Master Apprenctice Contest $1500”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Chamberlain
IRS990EZ/BooksInCareOfDetail/PhoneNum06022250119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10210 North 24th Street 3
IRS990EZ/BooksInCareOfDetail/USAddress/City0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-229
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026910
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stan Danielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Whitesel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Chamberlain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melvin Breshears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid and assit affiliated local union in accordance with the Constitution of International Association. The Conference bears the expenses related to scheduled or special meetings
IRS990EZ/ProgramServiceRevenueAmt026910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Conference bears the expenses related to scheduled or special meetings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027139
IRS990EZ/TotalProgramServiceExpensesAmt023344
IRS990EZ/TotalRevenueAmt026910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $21844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contributions and gifts $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Master Apprenctice Contest $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Western States Conference of Insulators
ReturnHeader/Filer/BusinessName/BusinessNameLine20and Allied Workers
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0455284700
ReturnHeader/Filer/PhoneNum06022250119
ReturnHeader/Filer/USAddress/AddressLine10210 North 24th Street
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107403 ROBINSON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080003
ReturnHeader/PreparerPersonGrp/PhoneNum03034565664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Keller
ReturnHeader/ReturnTs02014-06-20T16:30:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits