Civic Intelligence

International Association of Heat & Frost Insulators & Allied Workers

990EZ • Fiscal year 2012 • EIN 72-0457201

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
3000 HIGHWAY 90E No 570615
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets51st percentile

Assets

$70,540

No earlier filing loaded for comparison.

Net Assets

$70,540

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

$79,673

No earlier filing loaded for comparison.

Expenses

$53,034

No earlier filing loaded for comparison.

Net Income

$26,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$70,540
Liabilities$0
Net Assets$70,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$79,673
Expenses$53,034
Net Income$26,639
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
72-0457201
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY018210
IRS990EZ/CashSavingsAndInvestments/EOY041419
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear026639
IRS990EZ/FeesAndOthPymtToIndContractors0908
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts079673
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues074645
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY043901
IRS990EZ/NetAssetsOrFundBalancesBOY043901
IRS990EZ/NetAssetsOrFundBalances/EOY070540
IRS990EZ/NetAssetsOrFundBalancesEOY070540
IRS990EZ/OccupancyRentUtilitiesAndMaint04036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCIEN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HERSCHEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AUBREY ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID MCVICKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RANDY GOODFRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BM / REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE BOARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029121
IRS990EZ/OtherAssetsTotal/EOY029121
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037276
IRS990EZ/OtherRevenueTotal05028
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE REPRESENTATION FOR ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE REPRESENTATION FOR ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010814
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03430
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102720 Rue de Jardin STE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Charles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070605
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lisa's Accounting Service
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03374809400
IRS990EZ/TotalAssets/BOY047331
IRS990EZ/TotalAssets/EOY070540
IRS990EZ/TotalExpenses053034
IRS990EZ/TotalRevenue079673
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: VACATION INCOME. Amount: 1,513. Description: MISC INCOME. Amount: 3,515. Total to Form 990-EZ, line 8: 5,028.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: AUTOMOBILE. Amount: 2,252. Description: INSURANCE. Amount: 519. Description: MEALS & ENTERTAINMENT. Amount: 2,902. Description: MISCELLANEOUS. Amount: 139. Description: OFFICE SUPPLIES. Amount: 274. Description: PER CAPITA. Amount: 13,428. Description: TELEPHONE. Amount: 4,186. Description: TRAVEL. Amount: 2,008. Description: VACATION FUND. Amount: 9,310. Description: BUILDING FUND. Amount: 2,258. Total to Form 990-EZ, line 16: 37,276.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 29,121. End of Year Amount: 29,121.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Credit Card Liabilities. Beg. of Year Amount: 3,430. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720457201
ReturnHeader/Filer/Name/BusinessNameLine10INSULATORS LOCAL UNION 112
ReturnHeader/Filer/NameControl0INSU
ReturnHeader/Filer/Phone03374365874
ReturnHeader/Filer/USAddress/AddressLine103000 HIGHWAY 90E No 5
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070615
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0Kevin Smith
ReturnHeader/Officer/Phone03374365874
ReturnHeader/Officer/Title0BM / Rec Secretary
ReturnHeader/PreparerFirm/EIN0510435869
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Needles & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 Interlocken Blvd STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Broomfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080021
ReturnHeader/Preparer/Name0Kurt Needles
ReturnHeader/Preparer/Phone03034304225
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T15:52:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,540
Liabilities
$0
Net assets
$70,540
Revenue
$79,673
Expenses
$53,034
Net income
$26,639
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