Civic Intelligence

North American Insulation Manufacturers Association Inc

990 • Fiscal year 2016 • EIN 13-1087340

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.INSULATIONINSTITUTE.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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$429,325

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,528,129

Up $267,669 (+21%) from 2015

Net Assets

Up

$1,523,774

Up $268,614 (+21%) from 2015

Liabilities

Down

$4,355

Down $945 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin62nd percentile

Revenue

Up

$4,472,677

Up $497,178 (+13%) from 2015

Expenses

Up

$4,204,064

Up $380,447 (+9.9%) from 2015

Net Income

Up

$268,613

Up $116,731 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$1,528,129
Liabilities$4,355
Net Assets$1,523,774
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$4,472,677
Expenses$4,204,064
Net Income$268,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,472,677
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$1,260,460$1,528,129▲ $267,669
Total Assets$1,260,460$1,528,129▲ $267,669
Liabilities
Accounts Payable and Accrued Expenses$5,300$4,355▼ $945
Total Liabilities$5,300$4,355▼ $945
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,160$1,523,774▲ $268,614
Total Net Assets Fund Balance$1,255,160$1,523,774▲ $268,614
Total Liabilities and Net Assets / Fund Balance$1,260,460$1,528,129▲ $267,669
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt RichTreasurerPT$291,750$137,575$429,325
Angus CraneSecretaryPT$231,750$74,225$305,975
Charles CottrellVP Tech. Serv.FT$155,000$50,192$205,192
Jordan DoriaVP Market DevelopmentFT$134,000$57,482$191,482
Michelle BunchVP Finance & AdministrationPT$125,000$65,420$190,420
Stacy Fitzgerald-reddDirector CommunicationsFT$110,000$47,134$157,134

Board Members and Trustees

NameTitle
Julian FrancisChair From 5/2016
Mark AndrewsChair Thru 5/2016
Greg SilvestriVice Chairman
Arturo EcheverriaDirector
Fred StephanDirector
Garry CaudillDirector
Heather HowellDirector
Jeff RussartDirector
Trent OgilvieDirector
Anita RaganDirector From 1/2016
Russell MitchelDirector From 1/2016
Chris GriffinDirector From 5/2016
Todd FisterDirector From 9/2016
Steve WoolardDirector Thru 1/2016
Matt ParrishDirector Thru 9/2016

Highest Paid Contractors

ContractorServicesLocationCompensation
Point To PointMarketing Campaign23240 CHAGRIN BLVD SUITE 200, Cleveland, OH 44122$283,955
Dentons US LLPLegal Services233 S WACKER DR SUITE 7800, Chicago, IL 60606$144,875
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,471,688
Investment Income
$989
Other Revenue
$0
Change in Net Assets
$268,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,472,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,472,677
Total Revenue per Form 990
$4,472,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,119,105
Salaries, Compensation, and Employee Benefits$1,846,459
Grants and Similar Amounts Paid$238,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$735,300
Other Salaries and Wages---$724,582
Conferences and Meetings---$264,109
Pension Plan Contributions---$222,009
Grants to Domestic Orgs---$188,500
Occupancy---$161,977
Fees for Services Legal---$149,094
Fees for Services Other---$108,372
Other Employee Benefits---$91,983
Office Expenses---$80,008
Payroll Taxes---$72,585
Advertising---$72,540
Information Technology---$60,277
Foreign Grants---$50,000
Other Expenses---$39,699
Fees for Services Accounting---$31,608
Insurance---$25,934
All Other Expenses---$20,266
Total Functional Expenses$0$0$0$4,204,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,204,064
Total Expenses per Audited Statements$4,204,064
Total Expenses per Form 990$4,204,064
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 Ally Support$75,000
National Association of State Energy OfficialsArlington, VA501(c)(3)Trade Ally Support$27,500
Southeast Energy Efficiency AllianceAtlanta, GA501(c)(3)Trade Ally Support$27,500
American Council for an Energy-efficient EconomyWashington, DC501(c)(3)Trade Ally Support$20,000
ResnetMoorpark, CA501(c)(3)Trade Ally Support$16,000
National Association of Home BuildersWashington, DC501(c)(6)Trade Ally 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$71,866
Total Nondeductible Lobbying and Political Cost$-2,179,296
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 11B

“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 january 2017.”

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
Treasurer
Phone
7036840084
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Rich
Formed
1933
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
15

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, 2016.”

Raw XML AppendixShowing 400 of 679 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/ReportableCompFromOrgAmt16258279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR FROM 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM 5/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR FROM 1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR FROM 1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR THRU 9/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR FROM 5/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR THRU 5/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP TECH. SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MARKET DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04472677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt060277
IRS990/InsuranceGrp/TotalAmt025934
IRS990/InvestmentIncomeGrp/ExclusionAmt0989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt01255160
IRS990/NetAssetsOrFundBalancesEOYAmt01523774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0161977
IRS990/OfficeExpensesGrp/TotalAmt080008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091983
IRS990/OtherExpensesGrp/Desc0REGULATORY LEGISLATION
IRS990/OtherExpensesGrp/Desc1CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRODUCT TESTING
IRS990/OtherExpensesGrp/TotalAmt0758877
IRS990/OtherExpensesGrp/TotalAmt1187888
IRS990/OtherExpensesGrp/TotalAmt2158456
IRS990/OtherExpensesGrp/TotalAmt339699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt072585
IRS990/PensionPlanContributionsGrp/TotalAmt0222009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT RICH
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04468498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04468498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13190
IRS990/ProgSrvcAccomActy2Grp/Desc0METAL BUILDING INSULATION - PROMOTES THE USE OF FIBER GLASS INSULATION IN METAL BUILDING APPLICATIONS AND DEVELOPS HIGH PERFORMANCE SYSTEMS TO MEET ASHRAE 90.1 AND UPGRADED R-VALUE REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING 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/PYGrantsAndSimilarPaidAmt0125390
IRS990/PYInvestmentIncomeAmt02894
IRS990/PYOtherExpensesAmt02003371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03972605
IRS990/PYRevenuesLessExpensesAmt0151882
IRS990/PYSalariesCompEmpBnftPaidAmt01694856
IRS990/PYTotalExpensesAmt03823617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03975499
IRS990/ReconcilationRevenueExpnssAmt0268613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01528129
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt03351374
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-5530670
IRS990ScheduleC/DuesAssessmentsAmt04468498
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-2251162
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt071866
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-2179296
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04204064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04472677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04204064
IRS990ScheduleD/TotalRevenuePerForm990Amt04472677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04472677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04204064
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/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt227500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt416000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,129
Liabilities
$4,355
Net assets
$1,523,774
Revenue
$4,472,677
Expenses
$4,204,064
Net income
$268,613
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
2016Detailed filing. Detailed filing data is available for this year.$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