Civic Intelligence

North American Insulation Manufacturers Association Inc

990 • Fiscal year 2017 • EIN 13-1087340

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.00x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$440,685

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,645,214

Up $117,085 (+7.7%) from 2016

Net Assets

Up

$1,641,615

Up $117,841 (+7.7%) from 2016

Liabilities

Down

$3,599

Down $756 (-17%) from 2016

Revenue

Up

$4,527,840

Up $55,163 (+1.2%) from 2016

Expenses

Up

$4,410,000

Up $205,936 (+4.9%) from 2016

Net Income

Down

$117,840

Down $150,773 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,645,214
Liabilities$3,599
Net Assets$1,641,615

Operations Trend

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

2017

Revenue$4,527,840
Expenses$4,410,000
Net Income$117,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,527,840
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$1,528,129$1,645,214▲ $117,085
Total Assets$1,528,129$1,645,214▲ $117,085
Liabilities
Accounts Payable and Accrued Expenses$4,355$3,599▼ $756
Total Liabilities$4,355$3,599▼ $756
Net Assets / Fund Balance
Unrestricted Net Assets$1,523,774$1,641,615▲ $117,841
Total Net Assets Fund Balance$1,523,774$1,641,615▲ $117,841
Total Liabilities and Net Assets / Fund Balance$1,528,129$1,645,214▲ $117,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt RichTreasurerPT$299,676$141,009$440,685
Angus CraneSecretaryPT$238,700$72,937$311,637
Charles CottrellVP Tech. Serv.FT$167,650$54,055$221,705
Michelle BunchVP Finance & AdministrationPT$150,000$66,887$216,887
Stacy Fitzgerald-reddDirector CommunicationsFT$115,000$48,894$163,894
Charles HaackDirector Technical ServicesFT$103,993$15,684$119,677

Board Members and Trustees

NameTitle
Julian FrancisChair
Trent OgilvieVice Chair From 6/2017
Greg SilvestriVice Chair Thru 6/2017
Anita RaganDirector
Arturo EcheverriaDirector
Chris GriffinDirector
Garry CaudillDirector
Heather HowellDirector
James DeibelDirector From 1/2017
Curt MaloneDirector From 10/2017
Robert WamboldtDirector From 3/2017
Jarret HillDirector From 4/2017
Carmelo CarrubbaDirector From 5/2017
Matt MadekszaDirector From 8/2017
Jeff RussartDirector Thru 10/2017
Fred StephanDirector Thru 3/2017
Russell MitchelDirector Thru 5/2017
Todd FisterDirector Thru 5/2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Shelton GroupMarketing Consultant111 EAST JACKSON AVE SUITE 201, Knoxville, TN 37915$392,850
Point To PointCommunications Consultant23240 CHAGRIN BLVD SUITE 200, Beachwood, OH 44122$190,695
Home Innovation Research LabsProduct Testing400 PRINCE GEORGES BLVD, Upper Marlboro, MD 20774$105,172
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,527,731
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$117,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,527,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,527,840
Total Revenue per Form 990
$4,527,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,383,246
Salaries, Compensation, and Employee Benefits$1,813,021
Grants and Similar Amounts Paid$213,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$969,209
Other Salaries and Wages---$630,206
Conferences and Meetings---$320,570
Grants to Domestic Orgs---$163,733
Occupancy---$158,516
Fees for Services Other---$138,791
Fees for Services Legal---$134,063
Office Expenses---$114,508
Other Expenses---$107,449
Payroll Taxes---$80,057
Information Technology---$72,089
Other Employee Benefits---$70,926
Pension Plan Contributions---$62,623
Foreign Grants---$50,000
Fees for Services Accounting---$37,864
Insurance---$25,023
All Other Expenses---$10,255
Total Functional Expenses$0$0$0$4,410,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,410,000
Total Expenses per Audited Statements$4,410,000
Total Expenses per Form 990$4,410,000
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$80,750
Keystone Policy CenterKeystone, CO501(c)(3)Trade Ally Support$10,000
North Carolina Building PerformanceRaleigh, NC501(c)(6)Trade Ally Support$10,000
ResnetMoorpark, CA501(c)(3)Trade Ally Support$10,000
Fire Safe North AmericaDelray Beach, FL501(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$65,634
Total Nondeductible Lobbying and Political Cost$-5,465,036
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 february 2018.

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Rich
Formed
1933
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
18

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:

Management has concluded that the association has properly maintained its exempt status, and there are no uncertain tax positions through december 31, 2017.

Raw XML AppendixShowing 400 of 681 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/PersonNm21CHARLES COTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm22STACY FITZGERALD-REDD
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES HAACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18375054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19264885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21185644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103993
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR FROM 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR FROM 1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FROM 4/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR FROM 8/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR FROM 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR FROM 3/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR THRU 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU 5/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU 10/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THRU 3/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR FROM 6/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR THRU 6/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP TECH. SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR TECHNICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0163733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04527840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt072089
IRS990/InsuranceGrp/TotalAmt025023
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
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/NetAssetsOrFundBalancesBOYAmt01523774
IRS990/NetAssetsOrFundBalancesEOYAmt01641615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0158516
IRS990/OfficeExpensesGrp/TotalAmt0114508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070926
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1REGULATORY LEGISLATION
IRS990/OtherExpensesGrp/Desc2CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc3PRODUCT TESTING
IRS990/OtherExpensesGrp/TotalAmt0688679
IRS990/OtherExpensesGrp/TotalAmt1463290
IRS990/OtherExpensesGrp/TotalAmt2112149
IRS990/OtherExpensesGrp/TotalAmt3107449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630206
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080057
IRS990/PensionPlanContributionsGrp/TotalAmt062623
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/RelatedOrExemptFuncIncomeAmt04524471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04524471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13260
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/PYGrantsAndSimilarPaidAmt0238500
IRS990/PYInvestmentIncomeAmt0989
IRS990/PYOtherExpensesAmt02119105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04471688
IRS990/PYRevenuesLessExpensesAmt0268613
IRS990/PYSalariesCompEmpBnftPaidAmt01846459
IRS990/PYTotalExpensesAmt04204064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04472677
IRS990/ReconcilationRevenueExpnssAmt0117840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01528129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645214
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0226224
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-5691260
IRS990ScheduleC/DuesAssessmentsAmt04524471
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-5530670
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt065634
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-5465036
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04410000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04527840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04410000
IRS990ScheduleD/TotalRevenuePerForm990Amt04527840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04527840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04410000
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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