Civic Intelligence

Heat & Frost Insulators &

EIN 71-0177237 • 501(c)5 • Atkins, AR

Profile

Education and training of its members.

PO Box 295Atkins, AR 72823

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$75,454

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$248,904

Up $32,219 (+15%) from 2024

Liabilities

Up

$1,090

Up $47 (+4.5%) from 2024

Net Assets

Up

$247,814

Up $32,172 (+15%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$206,601

Up $5,667 (+2.8%) from 2024

Expenses

Up

$174,429

Up $10,436 (+6.4%) from 2024

Net Income

Down

$32,172

Down $4,769 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2012: $162,452Liabilities 2012: $1,708Net Assets 2012: $160,7442012Assets 2013: $140,177Liabilities 2013: $3,684Net Assets 2013: $136,4932013Assets 2014: $131,302Liabilities 2014: $3,770Net Assets 2014: $127,5322014Assets 2015: $182,490Liabilities 2015: $1,816Net Assets 2015: $180,6742015Assets 2016: $191,109Liabilities 2016: $4,126Net Assets 2016: $186,9832016Assets 2017: $234,072Liabilities 2017: $7,317Net Assets 2017: $226,7552017Assets 2018: $195,807Liabilities 2018: $6,811Net Assets 2018: $188,9962018Assets 2019: $143,088Liabilities 2019: $1,140Net Assets 2019: $141,9482019Assets 2020: $145,078Liabilities 2020: $1,058Net Assets 2020: $144,0202020Assets 2021: $169,751Liabilities 2021: $1,685Net Assets 2021: $168,0662021Assets 2022: $165,446Liabilities 2022: $894Net Assets 2022: $164,5522022Assets 2023: $179,712Liabilities 2023: $1,011Net Assets 2023: $178,7012023Assets 2024: $216,685Liabilities 2024: $1,043Net Assets 2024: $215,6422024Assets 2025: $248,904Liabilities 2025: $1,090Net Assets 2025: $247,8142025

Highlighted filing

2025

Assets$248,904
Liabilities$1,090
Net Assets$247,814
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $163,499Expenses 2012: $90,016Net Income 2012: $73,4832012Revenue 2013: $59,490Expenses 2013: $83,741Net Income 2013: -$24,2512013Revenue 2014: $65,710Expenses 2014: $74,671Net Income 2014: -$8,9612014Revenue 2015: $134,099Expenses 2015: $80,957Net Income 2015: $53,1422015Revenue 2016: $114,899Expenses 2016: $108,590Net Income 2016: $6,3092016Revenue 2017: $186,818Expenses 2017: $147,046Net Income 2017: $39,7722017Revenue 2018: $134,791Expenses 2018: $172,550Net Income 2018: -$37,7592018Revenue 2019: $124,633Expenses 2019: $171,681Net Income 2019: -$47,0482019Revenue 2020: $127,340Expenses 2020: $125,268Net Income 2020: $2,0722020Revenue 2021: $143,556Expenses 2021: $119,510Net Income 2021: $24,0462021Revenue 2022: $128,728Expenses 2022: $132,242Net Income 2022: -$3,5142022Revenue 2023: $128,429Expenses 2023: $114,280Net Income 2023: $14,1492023Revenue 2024: $200,934Expenses 2024: $163,993Net Income 2024: $36,9412024Revenue 2025: $206,601Expenses 2025: $174,429Net Income 2025: $32,1722025

Highlighted filing

2025

Revenue$206,601
Expenses$174,429
Net Income$32,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,904
Liabilities
$1,090
Net assets
$247,814
Revenue
$206,601
Expenses
$174,429
Net income
$32,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$2.07$1.74$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$2.01$1.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.28$1.14$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$1.29$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.44$1.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.27$1.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$1.25$1.72$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.07$1.89$1.35$1.73$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$1.87$1.47$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.15$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.81$1.34$0.81$0.53
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.28$0.66$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.59$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.61$1.63$0.90$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$206,601
Mission and Program Overview

Mission

Education and training of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,830$124,003▲ $31,173
Savings and Temporary Cash Investments$79,274$81,646▲ $2,372
Land, Buildings, and Equipment, Net$44,581$43,255▼ $1,326
Total Assets$216,685$248,904▲ $32,219
Liabilities
Other Liabilities$1,043$1,090▲ $47
Total Liabilities$1,043$1,090▲ $47
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,642$247,814▲ $32,172
Total Net Assets Fund Balance$215,642$247,814▲ $32,172
Total Liabilities and Net Assets / Fund Balance$216,685$248,904▲ $32,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,098$12,490$50,588
Land$5,000-$5,000
Other Land Buildings$157$2,373$2,530
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeramy MccoyBus Mgr/finlFT$62,130$13,324$75,454

Board Members and Trustees

NameTitle
Bryan ReidPresident
David MillerExecutive Bo
Mike FowlerExecutive Bo
Shondale WigginsExecutive Bo
Cynthia KimbroughRecording Se
Cynthia AnthonyUnion Truste
Tracey RatherUnion Truste
Brandon FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,014
Investment Income
$137
Other Revenue
$52,450
Change in Net Assets
$32,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,975
Salaries, Compensation, and Employee Benefits$75,454
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-$75,454-$75,454
Fees for Services Accounting-$7,825-$7,825
All Other Expenses-$7,500-$7,500
Occupancy-$7,398-$7,398
Other Expenses-$4,719-$4,719
Depreciation Depletion-$1,326-$1,326
Total Functional Expenses$0$174,429$0$174,429
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$1,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
No
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 6

“ORGANIZED WITH MEMBERS”

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

“The union engaged a certified public accounting firm to provide compilation and accounting services and to prepare form 990 for the current year. The accounting firm reviewed the information contained within form 990 with the business manager/financial secretary and is available to answer questions made by the union's board.”

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

“Salaries are reviewed and approved by the membership.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Heat & Frost Insulators &
EIN
71-0177237
Phone
4793071701
Address
PO BOX 295, ATKINS, AR 72823

Signing Officer

Name
Jeramy Mccoy
Title
Bus Mgr/finl Sec/org
Phone
5015627908
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeramy Mccoy
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10016 W MARKHAM ST, LITTLE ROCK, AR 72205-2130
Preparer
R Alan Cline
Phone
5016643987
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNION ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PROVIDE COMPILATION AND ACCOUNTING SERVICES AND TO PREPARE FORM 990 FOR THE CURRENT YEAR. THE ACCOUNTING FIRM REVIEWED THE INFORMATION CONTAINED WITHIN FORM 990 WITH THE BUSINESS MANAGER/FINANCIAL SECRETARY AND IS AVAILABLE TO ANSWER QUESTIONS MADE BY THE UNION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE REVIEWED AND APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0248904
IRS990/TotalAssetsGrp/BOYAmt0216685
IRS990/TotalAssetsGrp/EOYAmt0248904
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043
IRS990/TotalLiabilitiesEOYAmt01090
IRS990/TotalLiabilitiesGrp/BOYAmt01043
IRS990/TotalLiabilitiesGrp/EOYAmt01090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247814
IRS990/TotalOtherCompensationAmt013324
IRS990/TotalProgramServiceRevenueAmt0154014
IRS990/TotalReportableCompFromOrgAmt062130
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248904
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 AVE 2 SOUTH EAST
IRS990/USAddress/CityNm0ATKINS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072823
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IRS990/VotingMembersIndependentCnt08
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERAMY MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUS MGR/FINL SEC/ORG
ReturnHeader/BusinessOfficerGrp/PhoneNum05015627908
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAT & FROST INSULATORS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIED WORKERS LOCAL UNION 10
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0710177237
ReturnHeader/Filer/PhoneNum04793071701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0ATKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010016 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722052130
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02026-02-10T17:17:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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