Civic Intelligence

Heat & Frost Insulators & Allied Workers Local Union 10

990EZ • Fiscal year 2015 • EIN 71-0177237

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
Local 10 - PO Box 295Atkins, AR 72823

(501) 562-7908

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,659

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

104%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$182,490

Up $51,188 (+39%) from 2014

Net Assets

Up

$180,674

Up $53,142 (+42%) from 2014

Liabilities

Down

$1,816

Down $1,954 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$134,099

Up $68,389 (+104%) from 2014

Expenses

Up

$80,957

Up $6,286 (+8.4%) from 2014

Net Income

Up

$53,142

Up $62,103 (+693%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2015

Assets$182,490
Liabilities$1,816
Net Assets$180,674
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$134,099
Expenses$80,957
Net Income$53,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$134,099
Mission and Program Overview

Mission

Education and training of its members.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN M GREENLEEFin'L Sec/BuPT$16,989$8,670$25,659
DUSTIN D PRUITTBusiness Mgr-$1,412$482$1,894
DELBERT R CASEYPresident-$1,110$468$1,578
HERBERT MONTGOMERYVice Preside-$0--
ANDREA P KELLYRecording Se-$0--
TRACEY R TUSTISONSgt At Arms-$0--
JAMES T BAKERExecutive Bo-$0--
JAMES H KIMBROUGHExecutive Bo-$0--
CYNTHIA D TRAYLORExecutive Bo-$0--
Filing and Contact Details

Filer

Filer Name
International Association of Heat &
EIN
71-0177237
Phone
5015627908
Address
LOCAL 10 - PO BOX 295, ATKINS, AR 72823

Signing Officer

Name
Dustin D Pruitt
Title
Business Mgr Elect
Phone
5015627908
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Reimbursed expenses 155 total 155”

Form 990-ez, Part I, Line 16

“Expenses advertising 365 affiliation payments 29,827 bank charges 39 conference expenses 1,497 contract labor 400 donations 200 insurance 1,246 miscellaneous 311 office expenses 1,092 other taxes 12 payroll taxes 2,345 per capita 950 travel expenses 106 total 38,390”

Form 990-ez, Part II, Line 24

“Equipment 1,607 1,607 less accumulated depreciation 1,607 1,607 earnest money deposit 0 6,700 total 0 6,700”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 2,301 634 dues withheld 1,469 1,182”

Raw XML Appendix130 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05015627908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 WEST 61ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08749
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182490
IRS990EZ/GrossReceiptsAmt0134099
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0133907
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180674
IRS990EZ/OccupancyRentUtltsAndMaintAmt04687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt18670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELBERT R CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERBERT MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA P KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN M GREENLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUSTIN D PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACEY R TUSTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES T BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES H KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA D TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN'L SEC/BU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUSINESS MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06700
IRS990EZ/OtherExpensesTotalAmt038390
IRS990EZ/OtherRevenueTotalAmt0155
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029131
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080957
IRS990EZ/TotalRevenueAmt0134099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES 155 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 365 AFFILIATION PAYMENTS 29,827 BANK CHARGES 39 CONFERENCE EXPENSES 1,497 CONTRACT LABOR 400 DONATIONS 200 INSURANCE 1,246 MISCELLANEOUS 311 OFFICE EXPENSES 1,092 OTHER TAXES 12 PAYROLL TAXES 2,345 PER CAPITA 950 TRAVEL EXPENSES 106 TOTAL 38,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,607 1,607 LESS ACCUMULATED DEPRECIATION 1,607 1,607 EARNEST MONEY DEPOSIT 0 6,700 TOTAL 0 6,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 2,301 634 DUES WITHHELD 1,469 1,182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUSTIN D PRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MGR ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05015627908
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF HEAT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FROST INSULATORS & ALLIED WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0710177237
ReturnHeader/Filer/PhoneNum05015627908
ReturnHeader/Filer/USAddress/AddressLine1Txt0LOCAL 10 - PO 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/AddressLine1Txt010025 W MARKHAM ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722051408
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02016-07-21T15:09:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,490
Liabilities
$1,816
Net assets
$180,674
Revenue
$134,099
Expenses
$80,957
Net income
$53,142
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