Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Heat & Frost Insulators & Allied Workers Local Union 10
990EZ • Fiscal year 2016 • EIN 71-0177237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 38.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Up$191,109
Up $8,619 (+4.7%) from 2015
Net Assets
Up$186,983
Up $6,309 (+3.5%) from 2015
Liabilities
Up$4,126
Up $2,310 (+127%) from 2015
Revenue And Expenses
Revenue
Down$114,899
Down $19,200 (-14%) from 2015
Expenses
Up$108,590
Up $27,633 (+34%) from 2015
Net Income
Down$6,309
Down $46,833 (-88%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $114,899
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 |
|---|---|---|---|---|---|
| DUSTIN D PRUITT | Finl Sec/Bus | PT | $38,385 | $6,289 | $44,674 |
| JERAMY MCCOY | President | - | $3,407 | $198 | $3,605 |
| HERBERT MONTGOMERY | Vice Preside | - | $0 | - | - |
| CYNTHIA D TRAYLOR | Recording Se | - | $0 | - | - |
| TRACEY RATHER | Sgt At Arms | - | $0 | - | - |
| JAMES H KIMBROUGH | Executive Bo | - | $0 | - | - |
| CINDY KIMBROUGH | Executive Bo | - | $0 | - | - |
| MITCH GREENLEE | Executive Bo | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Association of Heat &
- EIN
- 71-0177237
- Phone
- 4796470003
- Address
- LOCAL 10 - PO BOX 295, ATKINS, AR 72823
Signing Officer
- Name
- Dustin D Pruitt
- Title
- Finl Sec/bus Manager
- Phone
- 5015627908
- Signed
- 2017-11-08
- 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 16
“Expenses advertising 365 affiliation payments 17,323 bank charges 26 contract labor 1,200 donations 250 insurance 1,875 miscellaneous 310 office expenses 1,510 payroll taxes 3,320 per capita 887 travel expenses 2,765 refund-dues 2,803 cleaning & maintenance 819 credit card purchases 6,620 flowers 100 postage 9 supplies-building 400 taxes 9 non-investment depreciation 1,174 total 41,765”
Form 990-ez, Part II, Line 24
“Equipment 1,607 2,531 less accumulated depreciation 1,607 1,676 earnest money deposit 6,700 0 total 6,700 855”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 634 1,336 dues withheld 1,182 2,523 due to pension fund 0 267”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4796470003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATKINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 175790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8906 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191109 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114899 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 46983 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 114879 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180674 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186983 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5093 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| 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/CompensationAmt | 0 | 3407 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 38385 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 198 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 6289 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERAMY MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HERBERT MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUSTIN D PRUITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNTHIA D TRAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACEY RATHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES H KIMBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CINDY KIMBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MITCH GREENLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINL SEC/BUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6700 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41765 |
| 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 | 52826 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4126 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108590 |
| IRS990EZ/TotalRevenueAmt | 0 | 114899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 365 AFFILIATION PAYMENTS 17,323 BANK CHARGES 26 CONTRACT LABOR 1,200 DONATIONS 250 INSURANCE 1,875 MISCELLANEOUS 310 OFFICE EXPENSES 1,510 PAYROLL TAXES 3,320 PER CAPITA 887 TRAVEL EXPENSES 2,765 REFUND-DUES 2,803 CLEANING & MAINTENANCE 819 CREDIT CARD PURCHASES 6,620 FLOWERS 100 POSTAGE 9 SUPPLIES-BUILDING 400 TAXES 9 NON-INVESTMENT DEPRECIATION 1,174 TOTAL 41,765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 1,607 2,531 LESS ACCUMULATED DEPRECIATION 1,607 1,676 EARNEST MONEY DEPOSIT 6,700 0 TOTAL 6,700 855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES WITHHELD 634 1,336 DUES WITHHELD 1,182 2,523 DUE TO PENSION FUND 0 267 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUSTIN D PRUITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINL SEC/BUS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015627908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL ASSOCIATION OF HEAT & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FROST INSULATORS & ALLIED WORKERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 710177237 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796470003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | LOCAL 10 - PO BOX 295 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATKINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72823 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3BEDDB62A1EB5FADAD385F44D4A34781046E1CAC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F31F85257B3C05503DAC299D7FB72D4F6A7669DD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710436076 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS TUCKER & ALDRIDGE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10025 W MARKHAM ST STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722051408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016643987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R ALAN CLINE |
| ReturnHeader/ReturnTs | 0 | 2017-11-08T11:31:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,109
- Liabilities
- $4,126
- Net assets
- $186,983
- Revenue
- $114,899
- Expenses
- $108,590
- Net income
- $6,309