Civic Intelligence

Heat and Frost Insulators H&W Lu 87

EIN 83-6580790 • 501(c)9 • Houston, TX

Profile

To provide medical benefits to insulators in Austin, San Antonio, New Braunfels, Corpus Christi, and surrounding areas.

8441 Gulf Freeway APT 304Houston, TX 77017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

501(c)9 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

67%

Higher net margin than 89% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-100%

Faster asset growth than 14% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $397,224 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $397,224 (-100%) from 2020

Operations
Liabilities / Revenue52nd percentileNet Margin89th percentile

Revenue

Up

$3,203,654

Up $2,223,545 (+227%) from 2020

Expenses

Up

$1,071,810

Up $260,072 (+32%) from 2020

Net Income

Up

$2,131,844

Up $1,963,473 (+1166%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $176,568Liabilities 2018: $0Net Assets 2018: $176,5682018Assets 2019: $236,293Liabilities 2019: $0Net Assets 2019: $236,2932019Assets 2020: $397,224Liabilities 2020: $0Net Assets 2020: $397,2242020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2018: $1,121,384Expenses 2018: $1,029,505Net Income 2018: $91,8792018Revenue 2019: $1,291,736Expenses 2019: $1,232,011Net Income 2019: $59,7252019Revenue 2020: $980,109Expenses 2020: $811,738Net Income 2020: $168,3712020Revenue 2021: $3,203,654Expenses 2021: $1,071,810Net Income 2021: $2,131,8442021

Highlighted filing

2021

Revenue$3,203,654
Expenses$1,071,810
Net Income$2,131,844
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,203,654
Expenses
$1,071,810
Net income
$2,131,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.20$1.07$2.13
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.98$0.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.29$1.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.12$1.03$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$3,203,654
Mission and Program Overview

Mission

To provide medical benefits to insulators in Austin, San Antonio, New Braunfels, Corpus Christi, and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,224--
Cash and Non-Interest-Bearing Accounts$397,219--
Savings and Temporary Cash Investments$5--
Total Assets$397,224$0▼ $397,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,224$0▼ $397,224
Total Liabilities and Net Assets / Fund Balance$397,224$0▼ $397,224
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Chuck McClafertyMgmt Trustee
Diana McClafertyMgmt Trustee
Ralph BridwellMgmt Trustee
Glenn MilesUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,203,648
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$2,131,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,005,328--$1,005,328
Fees for Services Other-$27,913-$27,913
Other Expenses-$14,943-$14,943
Fees for Services Legal-$13,144-$13,144
Insurance-$1,898-$1,898
Fees for Services Accounting-$1,665-$1,665
Office Expenses-$148-$148
Information Technology-$120-$120
Total Functional Expenses$1,005,328$66,482$0$1,071,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heat and Frost Insulators H&W LU 87
EIN
83-6580790
Phone
7136439300
Address
8441 Gulf Freeway APT 304, Houston, TX 77017

Signing Officer

Name
Winston Miles
Title
Chairman
Phone
7136439300
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winston Miles
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Edwards and Leathers PC
Address
PO Box 860, Baytown, TX 77522
Preparer
Mike Leathers CPA
Phone
2814281655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This plan merged into another insulators health and welfare plan. All assets and liabilities were transfered into the Insulators Southwest Health Benefit Fund.”

Raw XML Appendix316 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.

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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AmendedReturnInd0X
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IRS990/BooksInCareOfDetail/PersonNm0Mark Crandell Benefit Resource
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt027913
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Chuck McClaferty
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana McClaferty
IRS990/Form990PartVIISectionAGrp/PersonNm2Ralph Bridwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn Miles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Mgmt Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Mgmt Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Mgmt Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Union Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03203654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/TotalAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt01898
IRS990/InsuranceGrp/TotalAmt01898
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide medical benefits to insulators in Austin, San Antonio, New Braunfels, Corpus Christi, and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0397224
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OfficeExpensesGrp/TotalAmt0148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2529068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fee
IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2Admin fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214943
IRS990/OtherExpensesGrp/TotalAmt0657
IRS990/OtherExpensesGrp/TotalAmt15994
IRS990/OtherExpensesGrp/TotalAmt214943
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Winston Miles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Employer Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Reciprocal Contributions
IRS990/ProgramServiceRevenueGrp/Desc2COBRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12147224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26900
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0773283
IRS990/PYInvestmentIncomeAmt0119
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038455
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IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Local Union No 87
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Asbestos Workers Local No 87 Defined Contribution Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741069448
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401b3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalEmployeeCnt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd070065
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winston Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07136439300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heat and Frost Insulators H&W LU 87
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0836580790
ReturnHeader/Filer/PhoneNum07136439300
ReturnHeader/Filer/USAddress/AddressLine1Txt08441 Gulf Freeway APT 304
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208739519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwards and Leathers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077522
ReturnHeader/PreparerPersonGrp/PhoneNum02814281655
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Leathers CPA
ReturnHeader/ReturnTs02023-02-20T08:25:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Winston
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miles
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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