Civic Intelligence

North American Insulation Manufacturers Association Inc

990 • Fiscal year 2019 • EIN 13-1087340

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.INSULATIONINSTITUTE.ORG

View Organization Page

PO Box 1906Alexandria, VA 22313

(703) 684-0084

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$471,736

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,797,988

Up $234,947 (+15%) from 2018

Net Assets

Up

$1,494,432

Up $40,066 (+2.8%) from 2018

Liabilities

Up

$303,556

Up $194,881 (+179%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$4,247,994

Up $190,956 (+4.7%) from 2018

Expenses

Down

$4,207,928

Down $36,359 (-0.9%) from 2018

Net Income

Up

$40,066

Up $227,315 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,797,988
Liabilities$303,556
Net Assets$1,494,432
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$4,247,994
Expenses$4,207,928
Net Income$40,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,247,994
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$1,563,041$1,797,988▲ $234,947
Total Assets$1,563,041$1,797,988▲ $234,947
Liabilities
Other Liabilities$103,259$300,000▲ $196,741
Accounts Payable and Accrued Expenses$5,416$3,556▼ $1,860
Total Liabilities$108,675$303,556▲ $194,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,366$1,494,432▲ $40,066
Total Net Assets Fund Balance$1,454,366$1,494,432▲ $40,066
Total Liabilities and Net Assets / Fund Balance$1,563,041$1,797,988▲ $234,947
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt RichTreasurerPT$319,300$152,436$471,736
Charles CottrellVP, Technical ServicesFT$150,544$235,163$385,707
Angus CraneSecretaryPT$254,000$82,331$336,331
Michelle BunchVP, Finance & AdministrationPT$170,000$88,502$258,502
Charles HaackDirector, Technical ServicesFT$131,000$66,626$197,626
Stacy Fitzgerald-reddDirector, CommunicationsFT$129,000$57,678$186,678
Patrick KikerVP, Marketing & CommunicationsFT$133,000$44,533$177,533

Board Members and Trustees

NameTitle
Robert WamboldtChair
Julian FrancisChair (to 7/2019)
Matthew ParrishVice Chair (from 7/2019)
Anita RaganDirector
Arturo EcheverriaDirector
Carmelo CarrubbaDirector
Curt MaloneDirector
James DeibelDirector
Trent OgilvieDirector
Patrick DwyerDirector (from7/2019)
Steven WilkinsonDirector (from7/2019)
Todd FisterDirector (from7/2019)
Heather HowellDirector (to 3/2019)
Chris GriffinDirector (to 7/2019)
Matt MadekszaDirector (to 7/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardo Chemrisk LLCDatabase Administration235 PINE STREET SUITE 2300, San Francisco, CA 94104$105,493
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,233,474
Investment Income
$14,520
Other Revenue
$0
Change in Net Assets
$40,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,247,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,247,994
Total Revenue per Form 990
$4,247,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,616
Other Expenses$1,858,031
Grants and Similar Amounts Paid$108,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,066,569
Other Salaries and Wages---$895,700
Conferences and Meetings---$275,300
Occupancy---$174,759
Pension Plan Contributions---$111,892
Grants to Domestic Orgs---$108,281
Office Expenses---$96,573
Fees for Services Other---$87,701
Payroll Taxes---$87,650
Other Employee Benefits---$79,805
Information Technology---$63,495
Other Expenses---$48,356
Fees for Services Accounting---$46,949
All Other Expenses---$34,281
Advertising---$30,676
Insurance---$27,605
Fees for Services Legal---$18,868
Total Functional Expenses$0$0$0$4,207,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,207,928
Total Expenses per Audited Statements$4,207,928
Total Expenses per Form 990$4,207,928
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-
National Association of Home BuildersWashington, DC501(c)(6)Trade Ally Support-
North Carolina Building PerformanceRaleigh, NC501(c)(6)Trade Ally Support-
South-central Partnership for Energy Efficiency as a ResourceAustin, TX501(c)(3)Trade Ally Support-
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
Total Nondeductible Lobbying and Political Cost$-5,826,059
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retention Fund Payable$300,000
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 35% controlled entity
No
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 2020.”

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
PO BOX 1906, ALEXANDRIA, VA 22313

Signing Officer

Name
Curt Rich
Title
Treasurer
Phone
7036840084
Signed
2020-11-11
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
9
Volunteers
15

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
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, 2019.”

Raw XML AppendixShowing 400 of 654 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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, TECHNICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, TECHNICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR (TO 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR (FROM 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (FROM7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (TO 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (TO 3/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TO 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (FROM7/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04247994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt063495
IRS990/InsuranceGrp/TotalAmt027605
IRS990/InvestmentIncomeGrp/ExclusionAmt014520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01454366
IRS990/NetAssetsOrFundBalancesEOYAmt01494432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01454366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01494432
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0174759
IRS990/OfficeExpensesGrp/TotalAmt096573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079805
IRS990/OtherExpensesGrp/Desc0REGULATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc3PRODUCT TESTING
IRS990/OtherExpensesGrp/TotalAmt0603875
IRS990/OtherExpensesGrp/TotalAmt1261844
IRS990/OtherExpensesGrp/TotalAmt287749
IRS990/OtherExpensesGrp/TotalAmt348356
IRS990/OtherLiabilitiesGrp/BOYAmt0103259
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt087650
IRS990/PensionPlanContributionsGrp/TotalAmt0111892
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04231886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04231886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11588
IRS990/ProgSrvcAccomActy2Grp/Desc0AIR 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/ProgSrvcAccomActy3Grp/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/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/PYGrantsAndSimilarPaidAmt0321100
IRS990/PYInvestmentIncomeAmt010228
IRS990/PYOtherExpensesAmt02008491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04046810
IRS990/PYRevenuesLessExpensesAmt0-187249
IRS990/PYSalariesCompEmpBnftPaidAmt01914696
IRS990/PYTotalExpensesAmt04244287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04057038
IRS990/ReconcilationRevenueExpnssAmt040066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01563041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-5826059
IRS990ScheduleC/DuesAssessmentsAmt04231886
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-5826059
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-5826059
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04207928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETENTION FUND PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04247994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04207928
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt04247994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04247994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04207928
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt065000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35553
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE TO SAVE ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH CAROLINA BUILDING PERFORMANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL ASSOCIATION OF HOME BUILDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SOUTH-CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE
IRS990ScheduleI/RecipientTable/RecipientEIN0521082991
IRS990ScheduleI/RecipientTable/RecipientEIN1464562739
IRS990ScheduleI/RecipientTable/RecipientEIN2880359303
IRS990ScheduleI/RecipientTable/RecipientEIN3453662285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01850 M STREET NW SUITE 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21201 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33103 BEE CAVES RD SUITE 135
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,988
Liabilities
$303,556
Net assets
$1,494,432
Revenue
$4,247,994
Expenses
$4,207,928
Net income
$40,066
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
2019Detailed filing. Detailed filing data is available for this year.$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