Civic Intelligence

Heat & Frost Insulators Apprentices

990 • Fiscal year 2013 • EIN 91-1049144

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
3919 East Main Avenue99202

(509) 328-5439

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

42%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$65,929

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$642,214

Up $147,008 (+30%) from 2012

Net Assets

Up

$642,214

Up $148,264 (+30%) from 2012

Liabilities

Down

$0

Down $1,256 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

$339,111

No earlier filing loaded for comparison.

Expenses

Down

$195,836

Down $78,404 (-29%) from 2012

Net Income

$143,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $512,220Liabilities 2011: $508Net Assets 2011: $511,7122011Assets 2012: $495,206Liabilities 2012: $1,256Net Assets 2012: $493,9502012Assets 2013: $642,214Liabilities 2013: $0Net Assets 2013: $642,2142013Assets 2014: $725,625Liabilities 2014: $380Net Assets 2014: $725,2452014Assets 2015: $861,731Liabilities 2015: $7,997Net Assets 2015: $853,7342015Assets 2016: $937,634Liabilities 2016: $6,303Net Assets 2016: $931,3312016Assets 2017: $1,119,936Liabilities 2017: $27,298Net Assets 2017: $1,092,6382017Assets 2018: $1,002,148Liabilities 2018: $20,025Net Assets 2018: $982,1232018Assets 2019: $1,145,112Liabilities 2019: $23,900Net Assets 2019: $1,121,2122019Assets 2020: $1,242,560Liabilities 2020: $23,243Net Assets 2020: $1,219,3172020Assets 2021: $1,239,479Liabilities 2021: $20,616Net Assets 2021: $1,218,8632021Assets 2022: $948,005Liabilities 2022: $15,917Net Assets 2022: $932,0882022Assets 2023: $958,920Liabilities 2023: $31,578Net Assets 2023: $927,3422023Assets 2024: $994,045Liabilities 2024: $22,430Net Assets 2024: $971,6152024

Highlighted filing

2013

Assets$642,214
Liabilities$0
Net Assets$642,214
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $276,735Expenses 2011: $236,180Net Income 2011: $40,5552011Expenses 2012: $274,2402012Revenue 2013: $339,111Expenses 2013: $195,836Net Income 2013: $143,2752013Revenue 2014: $278,104Expenses 2014: $189,991Net Income 2014: $88,1132014Revenue 2015: $355,356Expenses 2015: $212,070Net Income 2015: $143,2862015Revenue 2016: $267,592Expenses 2016: $252,771Net Income 2016: $14,8212016Revenue 2017: $414,803Expenses 2017: $313,837Net Income 2017: $100,9662017Revenue 2018: $374,348Expenses 2018: $360,310Net Income 2018: $14,0382018Revenue 2019: $376,533Expenses 2019: $368,090Net Income 2019: $8,4432019Revenue 2020: $326,959Expenses 2020: $328,559Net Income 2020: -$1,6002020Revenue 2021: $438,503Expenses 2021: $386,611Net Income 2021: $51,8922021Revenue 2022: $141,836Expenses 2022: $272,914Net Income 2022: -$131,0782022Revenue 2023: $289,411Expenses 2023: $335,156Net Income 2023: -$45,7452023Revenue 2024: $396,362Expenses 2024: $346,918Net Income 2024: $49,4442024

Highlighted filing

2013

Revenue$339,111
Expenses$195,836
Net Income$143,275
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$514,111
Mission and Program Overview

Mission

To provide training and retraining programs for the installation and removal of insulating materials

Instruct apprenticeship training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,950$642,214▲ $148,264
Savings and Temporary Cash Investments$451,741--
Investments Other Securities-$437,630-
Cash and Non-Interest-Bearing Accounts$43,465$176,478▲ $133,013
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$495,206$642,214▲ $147,008
Other Assets Total$0$28,106▲ $28,106
Liabilities
Other Liabilities$1,256$0▼ $1,256
Total Liabilities$1,256$0▼ $1,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,950$642,214▲ $148,264
Total Liabilities and Net Assets / Fund Balance$495,206$642,214▲ $147,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,369--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry LobergPresidentPT-$65,929$65,929
Michael LobergAdministratorFT$54,081$2,166$56,247
Gary MurbachCoordinatorPT$6,467$2,615$9,082
Sonny SandrettoOfficer-$5,040$859$5,899
Jim JacksonOfficer--$433$433
Revenue and Support

Revenue Composition

Contributions and Grants
$325,960
Program Service Revenue
$0
Investment Income
$13,151
Other Revenue
$0
Change in Net Assets
$143,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,305
Other Expenses$68,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$65,588
Benefits to Members---$31,954
Other Salaries and Wages---$21,790
Travel---$12,862
Payroll Taxes---$7,927
Fees for Services Accounting---$3,647
All Other Expenses---$3,488
Office Expenses---$3,203
Insurance---$2,649
Other Expenses---$1,772
Fees for Services Legal---$600
Total Functional Expenses$0$0$0$195,836
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body does not have a process to review the form 990. They file the form 990 to the irs and retain a copy in their records.”

Form 990, Part VI, Section B, Line 15

“The compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1049144
Phone
5093285439

Signing Officer

Name
Hugh Kidder
Title
Coordinator
Phone
5093285439
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Murbach
Formed
1978
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Zoe Ann Foltz CPA
Phone
5096249223
Raw XML Appendix336 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/OtherExpensesGrp/Desc1DUES - PER CAPITA
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOUBLE LINE - 2107.602
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2JANUS FLEXIBLE - 2204.767
IRS990ScheduleD/OtherSecuritiesGrp/Desc3PRUDENTIAL ABSOLUTE - 2371.919
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PIMCO TOTAL RETURN - 2139.537
IRS990ScheduleD/OtherSecuritiesGrp/Desc5UBS FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc6WELLS FARGO - 4037.755
IRS990ScheduleD/OtherSecuritiesGrp/Desc7BLACKROCK GLOBAL - 1057.501
IRS990ScheduleD/OtherSecuritiesGrp/Desc8FIRST EAGLE - 423.796
IRS990ScheduleD/OtherSecuritiesGrp/Desc9FPA CRESCENT - 1421.965
IRS990ScheduleD/OtherSecuritiesGrp/Desc10HARTFORD - 1681.205
IRS990ScheduleD/OtherSecuritiesGrp/Desc11INVESCO - 1988.680
IRS990ScheduleD/OtherSecuritiesGrp/Desc12IVY ASSET - 757.695
IRS990ScheduleD/OtherSecuritiesGrp/Desc13MANNING & NAPIER - 1761.092
IRS990ScheduleD/OtherSecuritiesGrp/Desc14PIMCO ALL ASSETS - 2285.181
IRS990ScheduleD/OtherSecuritiesGrp/Desc15PRINCIPAL GLOBAL - 1523.941
IRS990ScheduleD/OtherSecuritiesGrp/Desc16PUTNAM CAPITAL - 708.823
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT HAVE A PROCESS TO REVIEW THE FORM 990. THEY FILE THE FORM 990 TO THE IRS AND RETAIN A COPY IN THEIR RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642214
IRS990/TotReportableCompRltdOrgAmt072002
IRS990/TravelGrp/TotalAmt012862
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101324 N CLEVELAND
IRS990/USAddress/City0KENNEWICK
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099336
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH KIDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05093285439
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEAT & FROST INSULATORS & ASBESTOS
ReturnHeader/Filer/BusinessName/BusinessNameLine20WORKERS JNT APPRENTICESHIP TRAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0911049144
ReturnHeader/Filer/PhoneNum05093285439
ReturnHeader/Filer/USAddress/AddressLine103919 EAST MAIN AVENUE
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRUCI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZOE ANN FOLTZ CPA
ReturnHeader/ReturnTs02014-05-13T12:54:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,214
Liabilities
$0
Net assets
$642,214
Revenue
$339,111
Expenses
$195,836
Net income
$143,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.40$0.35$0.05
2023Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$0.29$0.34$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.14$0.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.44$0.39$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.33$0.33$0.00
2019Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$0.38$0.37$0.01
2018Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.37$0.36$0.01
2017Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.41$0.31$0.10
2016Summary only. Only limited summary data is available for this year.$0.94$0.01$0.93$0.27$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.36$0.21$0.14
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.28$0.19$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.27
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.28$0.24$0.04