Form 990-ez, Part I, Line 8
“Reimbursements 2,173 total 2,173”
Heat & Frost Insulators & Allied Workers Local Union 10
990EZ • Fiscal year 2018 • EIN 71-0177237
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$195,807
Flat from 2018
Net Assets
Flat$188,996
Flat from 2018
Liabilities
Flat$6,811
Flat from 2018
Revenue And Expenses
Revenue
Flat$134,791
Flat from 2018
Expenses
Flat$172,550
Flat from 2018
Net Income
Flat-$37,759
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $134,791
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 |
|---|---|---|---|---|---|
| JERAMY MCCOY | Finl Sec/Bus | FT | $35,756 | - | $35,756 |
| MATT CROSS | Organizer | - | $3,046 | - | $3,046 |
| TRACEY RATHER | Executive Bo | - | $0 | - | - |
| CINDY KIMBROUGH | Executive Bo | - | $0 | - | - |
| TRACY TUSTISON | President | - | $0 | - | - |
| ZACH KIMBROUGH | Vice Preside | - | $0 | - | - |
| CYNTHIA ANTHONY | Instructor | - | $0 | - | - |
| DONALD FISHER | Sergeant At | - | $0 | - | - |
| DELBERT CASEY | Executive Bo | - | $0 | - | - |
| THOMAS BROCK | Executive Bo | - | $0 | - | - |
| TRAVIS ANTHONY | Executive Bo | - | $0 | - | - |
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
- Finl Sec/bus Mgr
- Phone
- 5015627908
- Signed
- 2019-03-20
- 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 859 affiliation payments 29,660 bank charges 120 cleaning & maintenance 180 credit card purchases 4,027 dues 2,098 insurance 2,099 miscellaneous 1,303 office expenses 2,752 payroll taxes 5,508 per capita 1,259 taxes 336 travel expenses 1,858 contract labor 1,700 donations 500 non-investment depreciation 1,300 total 55,559”
Form 990-ez, Part II, Line 24
“Equipment 2,531 2,530 less accumulated depreciation 1,775 1,874 due from a & e fund 0 10 total 756 666”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 4,315 3,093 dues withheld 3,002 3,718”
Raw XML Appendix144 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 | 4793071701 |
| 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 | 187438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37759 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27699 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195807 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134791 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 158 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45878 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 52178 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 132460 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 188996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 188996 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5507 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 35756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JERAMY MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACEY RATHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY KIMBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATT CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRACY TUSTISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZACH KIMBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CYNTHIA ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DONALD FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DELBERT CASEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | THOMAS BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TRAVIS ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINL SEC/BUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ORGANIZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | INSTRUCTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SERGEANT AT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 756 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 666 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55559 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2173 |
| 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 | 83785 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7317 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172550 |
| IRS990EZ/TotalRevenueAmt | 0 | 134791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 2,173 TOTAL 2,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 859 AFFILIATION PAYMENTS 29,660 BANK CHARGES 120 CLEANING & MAINTENANCE 180 CREDIT CARD PURCHASES 4,027 DUES 2,098 INSURANCE 2,099 MISCELLANEOUS 1,303 OFFICE EXPENSES 2,752 PAYROLL TAXES 5,508 PER CAPITA 1,259 TAXES 336 TRAVEL EXPENSES 1,858 CONTRACT LABOR 1,700 DONATIONS 500 NON-INVESTMENT DEPRECIATION 1,300 TOTAL 55,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 2,531 2,530 LESS ACCUMULATED DEPRECIATION 1,775 1,874 DUE FROM A & E FUND 0 10 TOTAL 756 666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES WITHHELD 4,315 3,093 DUES WITHHELD 3,002 3,718 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERAMY MCCOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINL SEC/BUS MGR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5015627908 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAT & FROST INSULATORS & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALLIED WORKERS LOCAL UNION 10 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAT |
| ReturnHeader/Filer/EIN | 0 | 710177237 |
| ReturnHeader/Filer/PhoneNum | 0 | 4793071701 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 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 | 08BD273990EA01E5E38543C8FC488B7685EB5954 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74E2F59BAD8C7455383966CBD4B3F2E29783587C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:52 |
| 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 | 2019-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R ALAN CLINE |
| ReturnHeader/ReturnTs | 0 | 2019-03-20T15:49:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,807
- Liabilities
- $6,811
- Net assets
- $188,996
- Revenue
- $134,791
- Expenses
- $172,550
- Net income
- -$37,759
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits
Valparaiso, FL
View OrganizationFlorida Education Association - Okaloosa County Education Association
501(c)5
Revenue$72,219
Assets$195,689
Revenue vs current organization
46% lowerAssets vs current organization
About the sameNew York, NY
View OrganizationInternational Union of Painters and Allied Trades 1456
501(c)5
Revenue$196,106
Assets$85,486
Revenue vs current organization
45% higherAssets vs current organization
56% lowerYakima, WA
View OrganizationWashington Oregon Canning Pear Assn
501(c)5
Revenue$50,457
Assets$196,207
Revenue vs current organization
63% lowerAssets vs current organization
About the sameSpringfield, MO
View OrganizationInternational Association of Sheet Metal Air Rail & Transportation
501(c)5
Revenue$121,624
Assets$195,284
Revenue vs current organization
9.8% lowerAssets vs current organization
About the same