Civic Intelligence

Heat & Frost Insulators & Allied Workers Local Union 10

990EZ • Fiscal year 2020 • EIN 71-0177237

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
PO Box 295Atkins, AR 72823

(479) 307-1701

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

1.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$74,487

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

2.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$145,078

Up $1,990 (+1.4%) from 2019

Net Assets

Up

$144,020

Up $2,072 (+1.5%) from 2019

Liabilities

Down

$1,058

Down $82 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$127,340

Up $2,707 (+2.2%) from 2019

Expenses

Down

$125,268

Down $46,413 (-27%) from 2019

Net Income

Up

$2,072

Up $49,120 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$145,078
Liabilities$1,058
Net Assets$144,020
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$127,340
Expenses$125,268
Net Income$2,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$127,340
Mission and Program Overview

Mission

Education and training of its members.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERAMY MCCOYFinl Sec/BusFT$52,666$21,821$74,487
MATT CROSSOrganizerFT$4,157$1,067$5,224
TRACEY RATHERExecutive Bo-$0--
CINDY KIMBROUGHExecutive Bo-$0--
TRACY TUSTISONPresident-$0--
ZACH KIMBROUGHVice Preside-$0--
CYNTHIA ANTHONYInstructor-$0--
DONALD FISHERSergeant At-$0--
DELBERT CASEYExecutive Bo-$0--
THOMAS BROCKExecutive Bo-$0--
TRAVIS ANTHONYExecutive 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
2021-04-15
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 44,724 total 44,724”

Form 990-ez, Part I, Line 16

“Expenses advertising 211 affiliation payments 17,658 bank charges 168 insurance 1,718 miscellaneous 103 office expenses 856 payroll taxes 4,338 per capita 908 taxes 336 donations 239 non-investment depreciation 1,395 total 27,930”

Form 990-ez, Part II, Line 24

“Equipment 2,530 2,530 less accumulated depreciation 1,973 2,070 total 557 460”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 1,140 740 due to employee 0 318”

Raw XML Appendix152 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JERAMY MCCOY
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRACEY RATHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY KIMBROUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATT CROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm4TRACY TUSTISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5ZACH KIMBROUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm6CYNTHIA ANTHONY
CompensationExplanation/CompensationExplanationGrp/PersonNm7DONALD FISHER
CompensationExplanation/CompensationExplanationGrp/PersonNm8DELBERT CASEY
CompensationExplanation/CompensationExplanationGrp/PersonNm9THOMAS BROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm10TRAVIS ANTHONY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04793071701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATKINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012430
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145078
IRS990EZ/GrossReceiptsAmt0127340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt050881
IRS990EZ/LandAndBuildingsGrp/EOYAmt049583
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082584
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144020
IRS990EZ/OccupancyRentUtltsAndMaintAmt05197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt021821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt11067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERAMY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY RATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY TUSTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACH KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONALD FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DELBERT CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRAVIS ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINL SEC/BUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ORGANIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE BO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0460
IRS990EZ/OtherExpensesTotalAmt027930
IRS990EZ/OtherRevenueTotalAmt044724
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079711
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125268
IRS990EZ/TotalRevenueAmt0127340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE INCOME 44,724 TOTAL 44,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 211 AFFILIATION PAYMENTS 17,658 BANK CHARGES 168 INSURANCE 1,718 MISCELLANEOUS 103 OFFICE EXPENSES 856 PAYROLL TAXES 4,338 PER CAPITA 908 TAXES 336 DONATIONS 239 NON-INVESTMENT DEPRECIATION 1,395 TOTAL 27,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,530 2,530 LESS ACCUMULATED DEPRECIATION 1,973 2,070 TOTAL 557 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 1,140 740 DUE TO EMPLOYEE 0 318
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERAMY MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINL SEC/BUS MGR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015627908
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAT & FROST INSULATORS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIED WORKERS LOCAL UNION 10
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0710177237
ReturnHeader/Filer/PhoneNum04793071701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 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/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02021-04-15T14:35:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERAMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,078
Liabilities
$1,058
Net assets
$144,020
Revenue
$127,340
Expenses
$125,268
Net income
$2,072
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