Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-1087340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curt Rich | Treasurer | PT | $299,676 | $141,009 | $440,685 |
| Angus Crane | Secretary | PT | $238,700 | $72,937 | $311,637 |
| Charles Cottrell | VP Tech. Serv. | FT | $167,650 | $54,055 | $221,705 |
| Michelle Bunch | VP Finance & Administration | PT | $150,000 | $66,887 | $216,887 |
| Stacy Fitzgerald-redd | Director Communications | FT | $115,000 | $48,894 | $163,894 |
| Charles Haack | Director Technical Services | FT | $103,993 | $15,684 | $119,677 |
| Name | Title |
|---|---|
| Julian Francis | Chair |
| Trent Ogilvie | Vice Chair From 6/2017 |
| Greg Silvestri | Vice Chair Thru 6/2017 |
| Anita Ragan | Director |
| Arturo Echeverria | Director |
| Chris Griffin | Director |
| Garry Caudill | Director |
| Heather Howell | Director |
| James Deibel | Director From 1/2017 |
| Curt Malone | Director From 10/2017 |
| Robert Wamboldt | Director From 3/2017 |
| Jarret Hill | Director From 4/2017 |
| Carmelo Carrubba | Director From 5/2017 |
| Matt Madeksza | Director From 8/2017 |
| Jeff Russart | Director Thru 10/2017 |
| Fred Stephan | Director Thru 3/2017 |
| Russell Mitchel | Director Thru 5/2017 |
| Todd Fister | Director Thru 5/2017 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shelton Group | Marketing Consultant | 111 EAST JACKSON AVE SUITE 201, Knoxville, TN 37915 | $392,850 |
| Point To Point | Communications Consultant | 23240 CHAGRIN BLVD SUITE 200, Beachwood, OH 44122 | $190,695 |
| Home Innovation Research Labs | Product Testing | 400 PRINCE GEORGES BLVD, Upper Marlboro, MD 20774 | $105,172 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance to Save Energy | Washington, DC | 501(c)(3) | Trade Ally Support | $80,750 |
| Keystone Policy Center | Keystone, CO | 501(c)(3) | Trade Ally Support | $10,000 |
| North Carolina Building Performance | Raleigh, NC | 501(c)(6) | Trade Ally Support | $10,000 |
| Resnet | Moorpark, CA | 501(c)(3) | Trade Ally Support | $10,000 |
| Fire Safe North America | Delray Beach, FL | 501(c)(6) | Trade Ally Support | $7,500 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Grant | 0 | 0 | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $65,634 |
| Total Nondeductible Lobbying and Political Cost | $-5,465,036 |
“The association has one class of members. These members have certain limited voting rights.”
“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.”
“The 990 will be emailed to the board of governors for their review prior to filing.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Management has concluded that the association has properly maintained its exempt status, and there are no uncertain tax positions through december 31, 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURT RICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036840084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 CANAL CENTER PLAZA SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 969209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 320570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 392850 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190695 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105172 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 111 EAST JACKSON AVE SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 23240 CHAGRIN BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 400 PRINCE GEORGES BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEACHWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | UPPER MARLBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20774 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHELTON GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | POINT TO POINT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOME INNOVATION RESEARCH LABS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMMUNICATIONS CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRODUCT TESTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 213733 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109 |
| IRS990/CYOtherExpensesAmt | 0 | 2383246 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4527731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1813021 |
| IRS990/CYTotalExpensesAmt | 0 | 4410000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4527840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AIR HANDLING - PROMOTES THE USE OF FIBER GLASS INSULATIONS IN DUCT SYSTEMS AND CREATES A POSITIVE ENVIRONMENT OF ACCEPTANCE BY ALL USERS OF FIBER GLASS AIR HANDLING PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 134063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 138791 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 50000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 65631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 46752 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 51734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRY CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTURO ECHEVERRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANITA RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMELO CARRUBBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARRET HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT MADEKSZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURT MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WAMBOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD FISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSELL MITCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF RUSSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED STEPHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIAN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRENT OGILVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CURT RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGUS CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHELLE BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STACY FITZGERALD-REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLES HAACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 375054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 264885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 165153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 185644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 126823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR FROM 5/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR FROM 1/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR FROM 4/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR FROM 8/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR FROM 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR FROM 3/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR THRU 5/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR THRU 5/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR THRU 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR THRU 3/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR FROM 6/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR THRU 6/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP TECH. SERV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR TECHNICAL SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 163733 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4527840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1523774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1641615 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70926 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGULATORY LEGISLATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CODES & STANDARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCT TESTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 688679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 463290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 630206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62623 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CURT RICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LITERATURE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4524471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4524471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3260 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | METAL 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/Desc | 0 | BUILDING INSULATION - PROMOTES THE USE OF FIBER GLASS AND ROCK WOOL INSULATION MATERIALS IN THERMAL AND ACOUSTICAL APPLICATIONS IN RESIDENTIAL AND COMMERCIAL BUILDINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMERCIAL/INDUSTRIAL - PROMOTES THE PROPER USE OF FIBER GLASS, ROCK WOOL & SLAG WOOL FIBER INSULATION PRODUCTS IN COMMERCIAL, INDUSTRIAL, MANUFACTURING, INSTITUTIONAL, AND SPECIAL APPLICATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 238500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 989 |
| IRS990/PYOtherExpensesAmt | 0 | 2119105 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4471688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 268613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1846459 |
| IRS990/PYTotalExpensesAmt | 0 | 4204064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4472677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1528129 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1645214 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 226224 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | -5691260 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 4524471 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -5530670 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 65634 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -5465036 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4410000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4527840 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4410000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4527840 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4527840 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4410000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 50000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.