Civic Intelligence

International Association of Heat & Frost Insulators & Allied Workers

990EZ • Fiscal year 2020 • EIN 72-0457201

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
5432 Broad Street No BLake Charles, LA 70615

(337) 474-2298

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-0.3%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

91st percentile

20%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$69,579

Up $20,727 (+42%) from 2017

Net Assets

Up

$69,579

Up $21,697 (+45%) from 2017

Liabilities

Down

$0

Down $970 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$85,655

Up $36,058 (+73%) from 2017

Expenses

Up

$85,914

Up $21,693 (+34%) from 2017

Net Income

Up

-$259

Up $14,365 (+98%) from 2017

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

2020

Assets$69,579
Liabilities$0
Net Assets$69,579
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$85,655
Expenses$85,914
Net Income-$259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$85,655
Mission and Program Overview

Mission

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

The labor organization represents its membership.

Program Services

DescriptionGrantsExpenses
The labor organization represents its membership.$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo DamarisOfficer-$0--
Filing and Contact Details

Filer

Filer Name
International Association of Heat and Fr
EIN
72-0457201
Phone
3374742298
Address
5432 Broad Street No B, Lake Charles, LA 70615

Signing Officer

Name
Leo Damaris
Title
Officer
Phone
3374742298
Signed
2021-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 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: 39.”

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

“Description: Misc. . Amount: 7,446.”

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

“Description: Per capita. Amount: 60,648. Description: Donations / contributions. Amount: 14,065. Description: Telephone. Amount: 1,750. Description: Insurance. Amount: 1,206. Description: Misc.. Amount: 120. Total to Form 990-EZ, line 16: 77,789.”

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.”

Raw XML Appendix107 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Board
IRS990EZ/BooksInCareOfDetail/PhoneNum03374742298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05432 Broad Street Suite B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069579
IRS990EZ/GrossReceiptsAmt085655
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069579
IRS990EZ/OccupancyRentUtltsAndMaintAmt04225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leo Damaris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029121
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077789
IRS990EZ/OtherRevenueTotalAmt07446
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The labor organization represents its membership.
IRS990EZ/ProgramServiceRevenueAmt078170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The labor organization represents its membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085914
IRS990EZ/TotalRevenueAmt085655
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Misc. . Amount: 7,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Per capita. Amount: 60,648. Description: Donations / contributions. Amount: 14,065. Description: Telephone. Amount: 1,750. Description: Insurance. Amount: 1,206. Description: Misc.. Amount: 120. Total to Form 990-EZ, line 16: 77,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 29,121. End of Year Amount: 29,121.
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
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Damaris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03374742298
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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/PhoneNum03374742298
ReturnHeader/Filer/USAddress/AddressLine1Txt05432 Broad Street No B
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 STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02021-03-02T13:21:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Damaris
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
$69,579
Liabilities
$0
Net assets
$69,579
Revenue
$85,655
Expenses
$85,914
Net income
-$259
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
2020Detailed filing. Detailed filing data is available for this year.$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