Civic Intelligence

Heat & Frost Insulators & Allied Workers Local Union 10

990EZ • Fiscal year 2021 • EIN 71-0177237

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$74,976

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$169,751

Up $24,673 (+17%) from 2020

Net Assets

Up

$168,066

Up $24,046 (+17%) from 2020

Liabilities

Up

$1,685

Up $627 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$143,556

Up $16,216 (+13%) from 2020

Expenses

Down

$119,510

Down $5,758 (-4.6%) from 2020

Net Income

Up

$24,046

Up $21,974 (+1061%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$169,751
Liabilities$1,685
Net Assets$168,066
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$143,556
Expenses$119,510
Net Income$24,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$143,556
Mission and Program Overview

Mission

Education and training of its members.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERAMY MCCOYFinl Sec/BusFT$65,068$9,908$74,976
TRACY TUSTISONPresident-$0--
ZACH KIMBROUGHVice Preside-$0--
DONALD FISHERSergeant At-$0--
TRACEY RATHERExecutive Bo-$0--
CINDY KIMBROUGHExecutive Bo-$0--
DELBERT CASEYExecutive Bo-$0--
THOMAS BROCKExecutive Bo-$0--
CYNTHIA ANTHONYInstructor-$0--
MATT CROSSOrganizer-$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
2022-04-28
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 46,280 total 46,280”

Form 990-ez, Part I, Line 16

“Expenses affiliation payments 17,539 bank charges 191 insurance 1,865 miscellaneous 335 office expenses 1,212 payroll taxes 4,572 per capita 818 taxes 336 non-investment depreciation 1,396 total 28,264”

Form 990-ez, Part II, Line 24

“Equipment 2,530 2,530 less accumulated depreciation 2,070 2,361 total 460 169”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 740 841 due to employee 318 318 due to pension 0 526”

Raw XML Appendix136 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/PhoneNum04793071701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATKINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010712
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169751
IRS990EZ/GrossReceiptsAmt0143556
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt049583
IRS990EZ/LandAndBuildingsGrp/EOYAmt048478
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097262
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168066
IRS990EZ/OccupancyRentUtltsAndMaintAmt05558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt265068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY TUSTISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZACH KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERAMY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY RATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELBERT CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINL SEC/BUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ORGANIZER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0169
IRS990EZ/OtherExpensesTotalAmt028264
IRS990EZ/OtherRevenueTotalAmt046280
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119510
IRS990EZ/TotalRevenueAmt0143556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE INCOME 46,280 TOTAL 46,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AFFILIATION PAYMENTS 17,539 BANK CHARGES 191 INSURANCE 1,865 MISCELLANEOUS 335 OFFICE EXPENSES 1,212 PAYROLL TAXES 4,572 PER CAPITA 818 TAXES 336 NON-INVESTMENT DEPRECIATION 1,396 TOTAL 28,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,530 2,530 LESS ACCUMULATED DEPRECIATION 2,070 2,361 TOTAL 460 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 740 841 DUE TO EMPLOYEE 318 318 DUE TO PENSION 0 526
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/SignatureDt02022-04-28
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/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02022-04-29T12:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERAMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,751
Liabilities
$1,685
Net assets
$168,066
Revenue
$143,556
Expenses
$119,510
Net income
$24,046
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