Civic Intelligence

International Association of Heat & Frost Insulators & Allied Workers

990EZ • Fiscal year 2014 • EIN 72-0457201

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
3000 Highway 90 E No 5Lake Charles, LA 70615

(337) 436-5874

Siviq Scores

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

Liabilities / Assets

81st percentile

0.05x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

158%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$73,242

Up $21,895 (+43%) from 2013

Net Assets

Up

$69,513

Up $20,052 (+41%) from 2013

Liabilities

Up

$3,729

Up $1,843 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$137,639

Up $84,356 (+158%) from 2013

Expenses

Up

$117,587

Up $43,225 (+58%) from 2013

Net Income

Up

$20,052

Up $41,131 (+195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $70,540Liabilities 2012: $0Net Assets 2012: $70,5402012Assets 2013: $51,347Liabilities 2013: $1,886Net Assets 2013: $49,4612013Assets 2014: $73,242Liabilities 2014: $3,729Net Assets 2014: $69,5132014Assets 2015: $59,323Liabilities 2015: $1,027Net Assets 2015: $58,2962015Assets 2016: $63,072Liabilities 2016: $566Net Assets 2016: $62,5062016Assets 2017: $48,852Liabilities 2017: $970Net Assets 2017: $47,8822017Assets 2020: $69,579Liabilities 2020: $0Net Assets 2020: $69,5792020Assets 2021: $51,623Liabilities 2021: $0Net Assets 2021: $51,6232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$73,242
Liabilities$3,729
Net Assets$69,513
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $79,673Expenses 2012: $53,034Net Income 2012: $26,6392012Revenue 2013: $53,283Expenses 2013: $74,362Net Income 2013: -$21,0792013Revenue 2014: $137,639Expenses 2014: $117,587Net Income 2014: $20,0522014Revenue 2015: $144,314Expenses 2015: $155,531Net Income 2015: -$11,2172015Revenue 2016: $85,628Expenses 2016: $81,418Net Income 2016: $4,2102016Revenue 2017: $49,597Expenses 2017: $64,221Net Income 2017: -$14,6242017Revenue 2020: $85,655Expenses 2020: $85,914Net Income 2020: -$2592020Revenue 2021: $24,574Expenses 2021: $42,530Net Income 2021: -$17,9562021Revenue 2022: $6,059Expenses 2022: $22,098Net Income 2022: -$16,0392022

Highlighted filing

2014

Revenue$137,639
Expenses$117,587
Net Income$20,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$137,639
Mission and Program Overview

Mission

Insulator labor union representing members for contract negotiations for wages, safety, training, health & pension benefits.

To provide representation for its members.

Program Services

DescriptionGrantsExpenses
To provide representation for its members.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SmithBusiness Manager / Recording SecPT$35,199-$35,199
Lucien ClarkPresident-$0--
Herschel SmithSgt At Arms / Exec Board-$0--
David McVickerVice President / Exec Board-$0--
Randall GoodfriendExecutive Board-$0--
James MitchamTrustee / Executive Board-$0--
James BevilTrustee / Executive Board-$0--
Clifford SmithTrustee / Executive Board-$0--
Filing and Contact Details

Filer

Filer Name
Insulators Local Union 112
EIN
72-0457201
Phone
3374365874
Address
3000 Highway 90 E No 5, Lake Charles, LA 70615

Signing Officer

Name
Kevin Smith
Title
BM / Recording Secretary
Phone
3374365874
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 42. Description: Miscellaneous. Amount: 242. Total to Form 990-EZ, line 8: 284.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Per Capita. Amount: 19,756. Description: Vacation Fund. Amount: 11,755. Description: Office & administrative. Amount: 8,474. Description: Telephone. Amount: 4,717. Description: Travel, meetings, and meals. Amount: 7,571. Description: Automobile. Amount: 3,461. Description: Training. Amount: 16,634. Description: Payroll taxes. Amount: 3,472. Total to Form 990-EZ, line 16: 75,840.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 29,121. End of Year Amount: 29,121.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Other liabilities-EZ . Beg. of Year Amount: 1,886. End of Year Amount: 3,729.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Board
IRS990EZ/BooksInCareOfDetail/PhoneNum03374365874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 Highway 90 E No 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01322
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073242
IRS990EZ/GrossReceiptsAmt0137639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069513
IRS990EZ/OccupancyRentUtltsAndMaintAmt05226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/AverageHrsPerWkDevotedToPosRt78.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt735199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucien Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herschel Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David McVicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randall Goodfriend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Mitcham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Bevil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Clifford Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sgt at Arms / Exec Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President / Exec Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee / Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee / Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee / Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Business Manager / Recording Sec
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029121
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075840
IRS990EZ/OtherRevenueTotalAmt0284
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide representation for its members.
IRS990EZ/ProgramServiceRevenueAmt0137355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide representation for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03729
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117587
IRS990EZ/TotalRevenueAmt0137639
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 42. Description: Miscellaneous. Amount: 242. Total to Form 990-EZ, line 8: 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Per Capita. Amount: 19,756. Description: Vacation Fund. Amount: 11,755. Description: Office & administrative. Amount: 8,474. Description: Telephone. Amount: 4,717. Description: Travel, meetings, and meals. Amount: 7,571. Description: Automobile. Amount: 3,461. Description: Training. Amount: 16,634. Description: Payroll taxes. Amount: 3,472. Total to Form 990-EZ, line 16: 75,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 29,121. End of Year Amount: 29,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other liabilities-EZ . Beg. of Year Amount: 1,886. End of Year Amount: 3,729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BM / Recording Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03374365874
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Insulators Local Union 112
ReturnHeader/Filer/BusinessNameControlTxt0INSU
ReturnHeader/Filer/EIN0720457201
ReturnHeader/Filer/PhoneNum03374365874
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 Highway 90 E No 5
ReturnHeader/Filer/USAddress/CityNm0Lake Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02015-03-31T15:22:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,242
Liabilities
$3,729
Net assets
$69,513
Revenue
$137,639
Expenses
$117,587
Net income
$20,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.25$0.43$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.86$0.86$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.50$0.64$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.63$0.86$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.44$1.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.38$1.18$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.53$0.74$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.80$0.53$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits