Civic Intelligence

International Association of Heat and Fr and Allied Workers Local Union No 112

990EZ • Fiscal year 2016 • EIN 72-0457201

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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

67th percentile

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,905

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$63,072

Up $3,749 (+6.3%) from 2015

Net Assets

Up

$62,506

Up $4,210 (+7.2%) from 2015

Liabilities

Down

$566

Down $461 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$85,628

Down $58,686 (-41%) from 2015

Expenses

Down

$81,418

Down $74,113 (-48%) from 2015

Net Income

Up

$4,210

Up $15,427 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$63,072
Liabilities$566
Net Assets$62,506
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$85,628
Expenses$81,418
Net Income$4,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$85,628
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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SmithBusiness Manager / RecordiPT$27,496$4,409$31,905
Lucien ClarkPresident-$1,003-$1,003
Herschel SmithExecutive Board-$0--
David McVickerVice President / Exec Boar-$0--
James MitchamTrustee / Executive Board-$0--
Mitchell LeBlancSgt At Arms-$0--
Mark MilazzoExecutive Board-$0--
Filing and Contact Details

Filer

Filer Name
International Association of Heat and Fr
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
2017-02-22
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 4 - Other Investment Income

“Description: Interest. Amount: 34.”

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

“Description: Miscellaneous. Amount: 2,145.”

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

“Description: Per Capita. Amount: 16,154. Description: Vacation Fund. Amount: 6,421. Description: Office & administrative. Amount: 3,537. Description: Telephone. Amount: 4,307. Description: Travel, meetings, and meals. Amount: 7,438. Description: Payroll Taxes. Amount: 2,517. Total to Form 990-EZ, line 16: 40,374.”

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: 1,027. End of Year Amount: 566.”

Raw XML Appendix149 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/BOYAmt030202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03690
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063072
IRS990EZ/GrossReceiptsAmt085628
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062506
IRS990EZ/OccupancyRentUtltsAndMaintAmt04419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt424.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt427496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt44409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lucien Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herschel Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David McVicker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Mitcham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mitchell LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Milazzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President / Exec Boar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee / Executive Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Business Manager / Recordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029121
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040374
IRS990EZ/OtherRevenueTotalAmt02145
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide representation for its members.
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt083449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide representation for its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032908
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0566
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081418
IRS990EZ/TotalRevenueAmt085628
IRS990EZ/TypeOfOrganizationOtherDesc0Labor Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous. Amount: 2,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Per Capita. Amount: 16,154. Description: Vacation Fund. Amount: 6,421. Description: Office & administrative. Amount: 3,537. Description: Telephone. Amount: 4,307. Description: Travel, meetings, and meals. Amount: 7,438. Description: Payroll Taxes. Amount: 2,517. Total to Form 990-EZ, line 16: 40,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 29,121. End of Year Amount: 29,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other liabilities-EZ. Beg. of Year Amount: 1,027. End of Year Amount: 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BM / Recording Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03374365874
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Association of Heat and Fr
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0and Allied Workers Local Union No 112
ReturnHeader/Filer/BusinessNameControlTxt0INTE
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E78C7F2926725EF4A64E180137C755E24D413C83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E78C7F2926725EF4A64E180137C755E24D413C83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.24.139.241
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:53:26
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/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02017-02-22T15:55:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,072
Liabilities
$566
Net assets
$62,506
Revenue
$85,628
Expenses
$81,418
Net income
$4,210
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
2016Detailed filing. Detailed filing data is available for this year.$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