Civic Intelligence

Heat & Frost Insulators & Allied Workers Local Union 10

990EZ • Fiscal year 2017 • EIN 71-0177237

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

(479) 647-0003

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$3,900

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

63%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$234,072

Up $42,963 (+22%) from 2016

Net Assets

Up

$226,755

Up $39,772 (+21%) from 2016

Liabilities

Up

$7,317

Up $3,191 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$186,818

Up $71,919 (+63%) from 2016

Expenses

Up

$147,046

Up $38,456 (+35%) from 2016

Net Income

Up

$39,772

Up $33,463 (+530%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$234,072
Liabilities$7,317
Net Assets$226,755
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$186,818
Expenses$147,046
Net Income$39,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$186,818
Mission and Program Overview

Mission

Education and training of its members.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT MONTGOMERYVice Preside-$3,469$431$3,900
JERAMY MCCOYPresident/Bu-$1,610$1,037$2,647
TRACEY RATHERSgt At Arms-$282-$282
MITCH GREENLEEExecutive Bo-$0$60$60
CYNTHIA D TRAYLORRecording Se-$0--
JAMES H KIMBROUGHExecutive Bo-$0--
CINDY KIMBROUGHExecutive 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
Jeramy Mccoy
Title
President/bus Mgr
Phone
5015627908
Signed
2018-07-18
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 722 affiliation payments 41,963 bank charges 15 cleaning & maintenance 300 conference expenses 76 credit card purchases 7,003 dues 122 insurance 1,936 miscellaneous 362 office expenses 3,040 payroll taxes 4,005 per capita 655 taxes 234 travel expenses 4,221 non-investment depreciation 1,204 total 65,858”

Form 990-ez, Part II, Line 24

“Equipment 2,531 2,531 less accumulated depreciation 1,676 1,775 total 855 756”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 1,336 4,315 dues withheld 2,523 3,002 due to pension fund 267 0”

Raw XML Appendix128 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/PersonNm0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04796470003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATKINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011647
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234072
IRS990EZ/GrossReceiptsAmt0186818
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt046983
IRS990EZ/LandAndBuildingsGrp/EOYAmt045878
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0186756
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226755
IRS990EZ/OccupancyRentUtltsAndMaintAmt04272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERAMY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERBERT MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA D TRAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACEY RATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES H KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MITCH GREENLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/BU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0756
IRS990EZ/OtherExpensesTotalAmt065858
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147046
IRS990EZ/TotalRevenueAmt0186818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 722 AFFILIATION PAYMENTS 41,963 BANK CHARGES 15 CLEANING & MAINTENANCE 300 CONFERENCE EXPENSES 76 CREDIT CARD PURCHASES 7,003 DUES 122 INSURANCE 1,936 MISCELLANEOUS 362 OFFICE EXPENSES 3,040 PAYROLL TAXES 4,005 PER CAPITA 655 TAXES 234 TRAVEL EXPENSES 4,221 NON-INVESTMENT DEPRECIATION 1,204 TOTAL 65,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,531 2,531 LESS ACCUMULATED DEPRECIATION 1,676 1,775 TOTAL 855 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 1,336 4,315 DUES WITHHELD 2,523 3,002 DUE TO PENSION FUND 267 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERAMY MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015627908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF HEAT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FROST INSULATORS & ALLIED WORKERS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0710177237
ReturnHeader/Filer/PhoneNum04796470003
ReturnHeader/Filer/USAddress/AddressLine1Txt0LOCAL 10 - PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0ATKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060D89FFC125A23B36DF30712E74A1907BA65A1FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AF2FC569D54FB2BFBEB07408E8D76834E48F075
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:41
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02018-07-18T14:16:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,072
Liabilities
$7,317
Net assets
$226,755
Revenue
$186,818
Expenses
$147,046
Net income
$39,772
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