Civic Intelligence

North American Insulation Manufacturers Association Inc

990 • Fiscal year 2015 • EIN 13-1087340

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.NAIMA.ORG

View Organization Page

11 Canal Center Plaza No 103Alexandria, VA 22314

(703) 684-0084

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$358,351

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-7.1%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,260,460

Up $152,006 (+14%) from 2014

Net Assets

Up

$1,255,160

Up $151,882 (+14%) from 2014

Liabilities

Up

$5,300

Up $124 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin52nd percentile

Revenue

Down

$3,975,499

Down $302,133 (-7.1%) from 2014

Expenses

Down

$3,823,617

Down $426,422 (-10%) from 2014

Net Income

Up

$151,882

Up $124,289 (+450%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,628,562Liabilities 2010: $504,551Net Assets 2010: $2,124,0112010Assets 2011: $2,609,208Liabilities 2011: $566,767Net Assets 2011: $2,042,4412011Assets 2012: $1,732,071Liabilities 2012: $374,730Net Assets 2012: $1,357,3412012Assets 2013: $1,245,895Liabilities 2013: $456,250Net Assets 2013: $789,6452013Assets 2014: $1,108,454Liabilities 2014: $5,176Net Assets 2014: $1,103,2782014Assets 2015: $1,260,460Liabilities 2015: $5,300Net Assets 2015: $1,255,1602015Assets 2016: $1,528,129Liabilities 2016: $4,355Net Assets 2016: $1,523,7742016Assets 2017: $1,645,214Liabilities 2017: $3,599Net Assets 2017: $1,641,6152017Assets 2018: $1,563,041Liabilities 2018: $108,675Net Assets 2018: $1,454,3662018Assets 2019: $1,797,988Liabilities 2019: $303,556Net Assets 2019: $1,494,4322019Assets 2020: $2,102,943Liabilities 2020: $6,871Net Assets 2020: $2,096,0722020Assets 2021: $2,385,604Liabilities 2021: $161,935Net Assets 2021: $2,223,6692021Assets 2022: $2,351,926Liabilities 2022: $13,969Net Assets 2022: $2,337,9572022Assets 2023: $2,738,587Liabilities 2023: $13,610Net Assets 2023: $2,724,9772023Assets 2024: $2,932,249Liabilities 2024: $5,782Net Assets 2024: $2,926,4672024

Highlighted filing

2015

Assets$1,260,460
Liabilities$5,300
Net Assets$1,255,160
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,710,2302010Expenses 2011: $4,340,9332011Expenses 2012: $3,766,5092012Revenue 2013: $3,845,329Expenses 2013: $4,403,050Net Income 2013: -$557,7212013Revenue 2014: $4,277,632Expenses 2014: $4,250,039Net Income 2014: $27,5932014Revenue 2015: $3,975,499Expenses 2015: $3,823,617Net Income 2015: $151,8822015Revenue 2016: $4,472,677Expenses 2016: $4,204,064Net Income 2016: $268,6132016Revenue 2017: $4,527,840Expenses 2017: $4,410,000Net Income 2017: $117,8402017Revenue 2018: $4,057,038Expenses 2018: $4,244,287Net Income 2018: -$187,2492018Revenue 2019: $4,247,994Expenses 2019: $4,207,928Net Income 2019: $40,0662019Revenue 2020: $4,108,090Expenses 2020: $3,506,450Net Income 2020: $601,6402020Revenue 2021: $4,170,792Expenses 2021: $4,034,837Net Income 2021: $135,9552021Revenue 2022: $4,234,945Expenses 2022: $4,076,828Net Income 2022: $158,1172022Revenue 2023: $4,707,888Expenses 2023: $4,323,749Net Income 2023: $384,1392023Revenue 2024: $5,007,625Expenses 2024: $4,811,520Net Income 2024: $196,1052024

Highlighted filing

2015

Revenue$3,975,499
Expenses$3,823,617
Net Income$151,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,593,989
Mission and Program Overview

Mission

Naima is the association for north american manufacturers of fiber glass, rock wool, and slag wool insulation products. Its role is to promote energy efficiency and environmental preservation through the use of fiber glass, rock wool, and slag wool insulation, and to encourage the safe production and use of these materials.

To promote energy efficiency, environmental preservation & safe production & use of materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,723$1,260,460▲ $580,737
Investments in Publicly Traded Securities$428,731--
Total Assets$1,108,454$1,260,460▲ $152,006
Liabilities
Accounts Payable and Accrued Expenses$5,176$5,300▲ $124
Total Liabilities$5,176$5,300▲ $124
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,278$1,255,160▲ $151,882
Total Net Assets Fund Balance$1,103,278$1,255,160▲ $151,882
Total Liabilities and Net Assets / Fund Balance$1,108,454$1,260,460▲ $152,006
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt RichTreasurerPT$283,250$75,101$358,351
Angus CraneSecretaryPT$225,000$62,431$287,431
Charles CottrellVP Tech. Serv.FT$145,500$42,536$188,036
Michelle BunchVP Finance & AdministrationPT$121,000$36,475$157,475
Stacy Fitzgerald-reddDirector CommunicationsFT$117,553$19,347$136,900
Jordan DorinVP Market DevelopmentFT$130,749$4,130$134,879

Board Members and Trustees

NameTitle
Mark AndrewsChair
Julian FrancisVice Chairman From 1/2015
Arturo EcheverriaDirector
Fred StephanDirector
Garry CaudillDirector
Greg SilvestriDirector
Jeff RussartDirector
Steve WoolardDirector
Trent OgilvieDirector
Matt ParrishDirector From 3/2015
Heather HowellDirector From 9/2015
Chuck DanaDirector Thru 1/2015
Lane CobleDirector Thru 2/2015
Steve EdrisDirector Thru 3/2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Interrupt LLCPublic Relations6622 MAPLEWOOD AVE, Sylvania, OH 43560$231,406
Kirkland & EllisLegal Services655 15TH ST NW, Washington, DC 20005$105,294
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,972,605
Investment Income
$2,894
Other Revenue
$0
Change in Net Assets
$151,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,975,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,975,499
Total Revenue per Form 990
$3,975,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,003,371
Salaries, Compensation, and Employee Benefits$1,694,856
Grants and Similar Amounts Paid$125,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$759,216
Current Officers, Directors, Trustees, and Key Employees---$645,782
Advertising---$312,966
Conferences and Meetings---$191,926
Occupancy---$155,519
Other Employee Benefits---$152,611
Fees for Services Other---$131,623
Information Technology---$126,471
Office Expenses---$97,753
Payroll Taxes---$76,881
Grants to Domestic Orgs---$75,390
Pension Plan Contributions---$60,366
All Other Expenses---$52,195
Foreign Grants---$50,000
Other Expenses---$49,464
Fees for Services Accounting---$32,786
Insurance---$28,429
Fees for Services Legal---$7,727
Total Functional Expenses$0$0$0$3,823,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,823,617
Total Expenses per Audited Statements$3,823,617
Total Expenses per Form 990$3,823,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance to Save EnergyWashington, DC501(c)(3)Trade Allied Support$25,000
American Council for an Energy-efficient EconomyWashington, DC501(c)(3)Trade Allied Support$20,000
National Association of Home BuildersWashington, DC501(c)(6)Trade Allied Support$7,500

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesGrant00$50,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$172,408
Total Nondeductible Lobbying and Political Cost$-2,052,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 A, Line 6

“The association has one class of members. These members have certain limited voting rights.”

Form 990, Part VI, Section A, Line 7A

“The association has one class of members. Voting rights are limited to the election of the chairman and vice chairman of the board of governors.”

Form 990, Part VI, Section B, Line 11

“The 990 will be emailed to the board of governors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Legal counsel reviews work done by consultants for any possible conflicts. All contracts also contain a conflict of interest policy. Legal counsel handles any deemed conflicts. To resolve a possible conflict naima notifies all parties involved. Voting rights could be suspended and naima would request that the member company assign a company representative to participate on the committee.”

Form 990, Part VI, Section B, Line 15

“Naima uses third party compensation surveys, generally those produced by asae, to gather data which is then reviewed by the chairman of the board. The chairman reviews the compensation levels with the treasurer. The last compensation review was completed in december 2015.”

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

Filer Name
North American Insulation
EIN
13-1087340
Phone
7036840084
Address
11 CANAL CENTER PLAZA NO 103, ALEXANDRIA, VA 22314

Signing Officer

Name
Curt Rich
Title
President
Phone
7036840084
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Rich
Formed
1933
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
14

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Managment has concluded that the association has properly maintained its exempt status, and there are no uncertain tax positions through december 31, 2015.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM 9/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR FROM 3/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 2/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 3/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN FROM 1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP TECH. SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MARKET DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10705
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0607785
IRS990/GrossReceiptsAmt04593989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0126471
IRS990/InsuranceGrp/TotalAmt028429
IRS990/InvestmentIncomeGrp/ExclusionAmt013599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013599
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428731
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0618490
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NAIMA IS THE ASSOCIATION FOR NORTH AMERICAN MANUFACTURERS OF FIBER GLASS, ROCK WOOL, AND SLAG WOOL INSULATION PRODUCTS. ITS ROLE IS TO PROMOTE ENERGY EFFICIENCY AND ENVIRONMENTAL PRESERVATION THROUGH THE USE OF FIBER GLASS, ROCK WOOL, AND SLAG WOOL INSULATION, AND TO ENCOURAGE THE SAFE PRODUCTION AND USE OF THESE MATERIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01103278
IRS990/NetAssetsOrFundBalancesEOYAmt01255160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0155519
IRS990/OfficeExpensesGrp/TotalAmt097753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152611
IRS990/OtherExpensesGrp/Desc0REGULATORY LEGISLATION
IRS990/OtherExpensesGrp/Desc1CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc2HARVARD STUDY EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/TotalAmt0560457
IRS990/OtherExpensesGrp/TotalAmt1168555
IRS990/OtherExpensesGrp/TotalAmt287500
IRS990/OtherExpensesGrp/TotalAmt349464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt076881
IRS990/PensionPlanContributionsGrp/TotalAmt060366
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03970580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03970580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12025
IRS990/ProgSrvcAccomActy2Grp/Desc0METAL BUILDING INSULATION - PROMOTES THE USE OF FIBER GLASS IN METAL BUILDING APPLICATIONS AND DEVELOPS HIGH PERFORMANCE SYSTEMS TO MEET ASHRAE 90.1 AND UPGRADED R-VALUE REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL AND COMMERCIAL INSULATION - PROMOTES THE USE OF FIBER GLASS AND ROCK WOOL INSULATION MATERIALS IN THERMAL AND ACOUSTICAL APPLICATIONS IN RESIDENTIAL AND COMMERCIAL BUILDINGS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMERCIAL/INDUSTRIAL - PROMOTES THE PROPER USE OF FIBER GLASS, ROCK WOOL & SLAG WOOL FIBER INSULATION PRODUCTS IN COMMERCIAL, INDUSTRIAL, MANUFACTURING, INSTITUTIONAL, AND SPECIAL APPLICATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0191530
IRS990/PYInvestmentIncomeAmt014067
IRS990/PYOtherExpensesAmt02498556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04263565
IRS990/PYRevenuesLessExpensesAmt027593
IRS990/PYSalariesCompEmpBnftPaidAmt01559953
IRS990/PYTotalExpensesAmt04250039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04277632
IRS990/ReconcilationRevenueExpnssAmt0151882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01260460
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0198529
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-2251162
IRS990ScheduleC/DuesAssessmentsAmt03970580
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-2225041
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0172408
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-2052633
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03823617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03975499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03823617
IRS990ScheduleD/TotalRevenuePerForm990Amt03975499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03975499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03823617
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROMOTE ENERGY EFFICIENCY AND ENVIRONMENTAL BENEFITS OF FIBER GLASS, ROCK, AND SLAG WOOL INSULATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt050000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE TERMS OF THE GRANT ARE SET FORTH IN A LETTER TO EACH GRANT RECIPIENT. NAIMA ENSURES CORRECT USE OF THE GRANT FUNDS THROUGH CONSTANT CONTACT THROUGHOUT THE YEAR. THIS IS DONE THROUGH DIRECT COMMUNICATION OR THROUGH THIRD PARTY CONSULTANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt050000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRADE ALLIED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRADE ALLIED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRADE ALLIED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE TO SAVE ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT ECONOMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL ASSOCIATION OF HOME BUILDERS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,460
Liabilities
$5,300
Net assets
$1,255,160
Revenue
$3,975,499
Expenses
$3,823,617
Net income
$151,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.93$5.01$4.81$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.72$4.71$4.32$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$4.23$4.08$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.16$2.22$4.17$4.03$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$4.11$3.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.49$4.25$4.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$4.06$4.24$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$4.53$4.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$4.47$4.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$3.98$3.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$4.28$4.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$3.85$4.40$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.36$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.57$2.04$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.50$2.12$6.71