Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Heat & Frost Insulators & Allied Workers Local Union 10
990EZ • Fiscal year 2019 • EIN 71-0177237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 67.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$143,088
Down $52,719 (-27%) from 2018
Net Assets
Down$141,948
Down $47,048 (-25%) from 2018
Liabilities
Down$1,140
Down $5,671 (-83%) from 2018
Revenue And Expenses
Revenue
Down$124,633
Down $10,158 (-7.5%) from 2018
Expenses
Down$171,681
Down $869 (-0.5%) from 2018
Net Income
Down-$47,048
Down $9,289 (-25%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $124,633
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 | $55,178 | $28,865 | $84,043 |
| MATT CROSS | Organizer | PT | $5,454 | $2,739 | $8,193 |
| TRACY TUSTISON | President | - | $1,148 | $264 | $1,412 |
| TRACEY RATHER | Executive Bo | - | $0 | - | - |
| CINDY KIMBROUGH | Executive Bo | - | $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
- 2020-06-16
- 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
“Administrative income 32,075 reimbursements 3,100 total 35,175”
Form 990-ez, Part I, Line 16
“Expenses advertising 35 affiliation payments 17,175 bank charges 139 insurance 2,607 miscellaneous 482 office expenses 2,943 payroll taxes 6,111 per capita 833 taxes 336 travel expenses 4,205 contract labor 700 donations 200 refunds 9,263 non-investment depreciation 1,396 total 46,425”
Form 990-ez, Part II, Line 24
“Equipment 2,530 2,530 less accumulated depreciation 1,874 1,973 due from a & e fund 10 0 total 666 557”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 3,093 1,140 dues withheld 3,718 0”
Raw XML Appendix147 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 | 142963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -47048 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20353 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143088 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124633 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 52178 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50881 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 89432 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 188996 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 141948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 188996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 141948 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5854 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 16.00 |
| 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 | 55178 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5454 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1148 |
| 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/EmployeeBenefitProgramAmt | 0 | 28865 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 2739 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 264 |
| 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 | 666 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 557 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46425 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35175 |
| 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 | 99049 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6811 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1140 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171681 |
| IRS990EZ/TotalRevenueAmt | 0 | 124633 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADMINISTRATIVE INCOME 32,075 REIMBURSEMENTS 3,100 TOTAL 35,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 35 AFFILIATION PAYMENTS 17,175 BANK CHARGES 139 INSURANCE 2,607 MISCELLANEOUS 482 OFFICE EXPENSES 2,943 PAYROLL TAXES 6,111 PER CAPITA 833 TAXES 336 TRAVEL EXPENSES 4,205 CONTRACT LABOR 700 DONATIONS 200 REFUNDS 9,263 NON-INVESTMENT DEPRECIATION 1,396 TOTAL 46,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 2,530 2,530 LESS ACCUMULATED DEPRECIATION 1,874 1,973 DUE FROM A & E FUND 10 0 TOTAL 666 557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES WITHHELD 3,093 1,140 DUES WITHHELD 3,718 0 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-06-16 |
| 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 | DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0F633E57C5A037DC1A9604853FFF7FD7BD25EDAF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:42:57 |
| 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 | 2020-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R ALAN CLINE |
| ReturnHeader/ReturnTs | 0 | 2020-06-16T16:42:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,088
- Liabilities
- $1,140
- Net assets
- $141,948
- Revenue
- $124,633
- Expenses
- $171,681
- Net income
- -$47,048