Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
International Association of Heat & Frost Insulators & Allied Workers
990EZ • Fiscal year 2017 • EIN 72-0457201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$48,852
Down $14,220 (-23%) from 2016
Net Assets
Down$47,882
Down $14,624 (-23%) from 2016
Liabilities
Up$970
Up $404 (+71%) from 2016
Revenue And Expenses
Revenue
Down$49,597
Down $36,031 (-42%) from 2016
Expenses
Down$64,221
Down $17,197 (-21%) from 2016
Net Income
Down-$14,624
Down $18,834 (-447%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $49,597
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
| Description | Grants | Expenses |
|---|---|---|
| To provide representation for its members. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Smith | Business Manager / Recordi | PT | $18,939 | $8,871 | $27,810 |
| Lucien Clark | President | - | $0 | - | - |
| Herschel Smith | Executive Board | - | $0 | - | - |
| David McVicker | Vice President / Exec Boar | - | $0 | - | - |
| James Mitcham | Trustee / Executive Board | - | $0 | - | - |
| Mitchell LeBlanc | Sgt At Arms | - | $0 | - | - |
| Mark Milazzo | Executive 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
- 2018-03-13
- 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: 20.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Miscellaneous. Amount: 5,510.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Per Capita. Amount: 520. Description: Vacation Fund. Amount: 8,856. Description: Office & administrative. Amount: 3,268. Description: Telephone. Amount: 4,196. Description: Travel, meetings, and meals. Amount: 6,581. Description: Payroll Taxes. Amount: 1,839. Description: Bank Service Charge. Amount: 35. Total to Form 990-EZ, line 16: 25,295.”
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: 566. End of Year Amount: 970.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Executive Board |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3374365874 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 Highway 90 E No 5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Charles |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19731 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5952 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48852 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49597 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | Modified Cash |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62506 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47882 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4307 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 18939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 8871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lucien Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Herschel Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David McVicker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | James Mitcham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kevin Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mitchell LeBlanc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mark Milazzo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President / Exec Boar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee / Executive Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Business Manager / Recordi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Sgt at Arms |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Executive Board |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29121 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29121 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25295 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5510 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide representation for its members. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 53 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide representation for its members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28614 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 566 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 970 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 64221 |
| IRS990EZ/TotalRevenueAmt | 0 | 49597 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Labor Organization |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Miscellaneous. Amount: 5,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Per Capita. Amount: 520. Description: Vacation Fund. Amount: 8,856. Description: Office & administrative. Amount: 3,268. Description: Telephone. Amount: 4,196. Description: Travel, meetings, and meals. Amount: 6,581. Description: Payroll Taxes. Amount: 1,839. Description: Bank Service Charge. Amount: 35. Total to Form 990-EZ, line 16: 25,295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 29,121. End of Year Amount: 29,121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other liabilities-EZ. Beg. of Year Amount: 566. End of Year Amount: 970. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kevin Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BM / Recording Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3374365874 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Association of Heat and Fr |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | and Allied Workers Local Union No 112 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 720457201 |
| ReturnHeader/Filer/PhoneNum | 0 | 3374365874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 Highway 90 E No 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Charles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8ECBBA6E546A1748E43F5658B94A81202B0E3741 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8ECBBA6E546A1748E43F5658B94A81202B0E3741 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.24.139.241 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:23:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510435869 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Needles & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 Interlocken Blvd 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Broomfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034304225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurt D Needles CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-15T12:25:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,852
- Liabilities
- $970
- Net assets
- $47,882
- Revenue
- $49,597
- Expenses
- $64,221
- Net income
- -$14,624