Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Heat & Frost Insulators & Allied Workers Local Union 10
990EZ • Fiscal year 2013 • EIN 71-0177237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$140,177
Down $22,275 (-14%) from 2012
Net Assets
Down$136,493
Down $24,251 (-15%) from 2012
Liabilities
Up$3,684
Up $1,976 (+116%) from 2012
Revenue And Expenses
Revenue
Down$59,490
Down $104,009 (-64%) from 2012
Expenses
Down$83,741
Down $6,275 (-7.0%) from 2012
Net Income
Down-$24,251
Down $97,734 (-133%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $59,490
Mission and Program Overview
Mission
Education and training of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLIFFORD A KELLY | Past Busines | PT | $9,916 | $8,161 | $18,077 |
| STEPHEN M GREENLEE | Fin'L Sec/Bu | PT | $13,628 | $2,100 | $15,728 |
| DELBERT R CASEY | President | - | $1,961 | $420 | $2,381 |
| HERBERT MONTGOMERY | Vice Preside | - | $0 | - | - |
| ANDREA P KELLY | Recording Se | - | $0 | - | - |
| TRACEY R TUSTISON | Sgt At Arms | - | $0 | - | - |
| JAMES T BAKER | Executive Bd | - | $0 | - | - |
| JAMES H KIMBROUGH | Executive Bd | - | $0 | - | - |
| CYNTHIA D TRAYLOR | Executive Bo | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 71-0177237
- Phone
- 5015627908
Signing Officer
- Name
- Stephen M Greenlee
- Title
- Business Manager
- Phone
- 5015627908
- Signed
- 2014-03-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- R Alan Cline
- Phone
- 5016643987
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Reimbursed expenses 4,179 total 4,179”
Form 990-ez, Part I, Line 16
“Expenses affiliation payments 16,923 bank charges 5 conference expenses 1,399 contract labor 1,000 donations 145 dues 33 insurance 725 miscellaneous 1,884 office expenses 892 other taxes 23 payroll taxes 2,131 per capita 1,957 postage 1,380 refunds 880 shirts 2,500 travel expenses 981 non-investment depreciation 186 total 33,044”
Form 990-ez, Part II, Line 24
“Equipment 1,607 1,607 less accumulated depreciation 1,329 1,515 total 278 92”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 704 2,737 dues withheld 1,004 947”
Raw XML Appendix138 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DELBERT R CASEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HERBERT MONTGOMERY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREA P KELLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEPHEN M GREENLEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TRACEY R TUSTISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES T BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JAMES H KIMBROUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CYNTHIA D TRAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CLIFFORD A KELLY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5015627908 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4501 WEST 61ST STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162174 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 140085 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24251 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9043 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59490 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 55299 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136493 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136493 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5154 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1961 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 13628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 9916 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 420 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 8161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DELBERT R CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HERBERT MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREA P KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN M GREENLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACEY R TUSTISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES T BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES H KIMBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CYNTHIA D TRAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CLIFFORD A KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FIN'L SEC/BU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PAST BUSINES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 92 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33044 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4179 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND TRAINING OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1708 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83741 |
| IRS990EZ/TotalRevenueAmt | 0 | 59490 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSED EXPENSES 4,179 TOTAL 4,179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES AFFILIATION PAYMENTS 16,923 BANK CHARGES 5 CONFERENCE EXPENSES 1,399 CONTRACT LABOR 1,000 DONATIONS 145 DUES 33 INSURANCE 725 MISCELLANEOUS 1,884 OFFICE EXPENSES 892 OTHER TAXES 23 PAYROLL TAXES 2,131 PER CAPITA 1,957 POSTAGE 1,380 REFUNDS 880 SHIRTS 2,500 TRAVEL EXPENSES 981 NON-INVESTMENT DEPRECIATION 186 TOTAL 33,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 1,607 1,607 LESS ACCUMULATED DEPRECIATION 1,329 1,515 TOTAL 278 92 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES WITHHELD 704 2,737 DUES WITHHELD 1,004 947 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M GREENLEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015627908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INTERNATIONAL ASSOCIATION OF HEAT & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FROST INSULATORS & ALLIED WORKERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 710177237 |
| ReturnHeader/Filer/PhoneNum | 0 | 5015627908 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | LOCAL 10 - 4501 WEST 61ST STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELLIS TUCKER & ALDRIDGE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10025 W MARKHAM ST STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 722051408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016643987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R ALAN CLINE |
| ReturnHeader/ReturnTs | 0 | 2014-03-28T14:29:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,177
- Liabilities
- $3,684
- Net assets
- $136,493
- Revenue
- $59,490
- Expenses
- $83,741
- Net income
- -$24,251