Civic Intelligence

North American Insulation Manufacturers Association Inc

990 • Fiscal year 2020 • EIN 13-1087340

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2013 Olde Regent Way No 150Leland, NC 28451

(703) 684-0084

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$937,031

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-3.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,102,943

Up $304,955 (+17%) from 2019

Net Assets

Up

$2,096,072

Up $601,640 (+40%) from 2019

Liabilities

Down

$6,871

Down $296,685 (-98%) from 2019

Revenue

Down

$4,108,090

Down $139,904 (-3.3%) from 2019

Expenses

Down

$3,506,450

Down $701,478 (-17%) from 2019

Net Income

Up

$601,640

Up $561,574 (+1402%) from 2019

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

2020

Assets$2,102,943
Liabilities$6,871
Net Assets$2,096,072

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

2020

Revenue$4,108,090
Expenses$3,506,450
Net Income$601,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,108,090
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$1,797,988$2,102,943▲ $304,955
Total Assets$1,797,988$2,102,943▲ $304,955
Liabilities
Other Liabilities$300,000$0▼ $300,000
Accounts Payable and Accrued Expenses$3,556$6,871▲ $3,315
Total Liabilities$303,556$6,871▼ $296,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,432$2,096,072▲ $601,640
Total Net Assets Fund Balance$1,494,432$2,096,072▲ $601,640
Total Liabilities and Net Assets / Fund Balance$1,797,988$2,102,943▲ $304,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt RichTreasurerPT$329,000$608,031$937,031
Angus CraneSecretaryPT$262,000$86,165$348,165
Michelle BunchVP, Finance & AdministrationPT$173,397$98,069$271,466
Charles HaackVP, Technical ServicesFT$135,672$69,958$205,630
Stacy Fitzgerald-reddDirector, CommunicationsFT$137,000$61,884$198,884
Patrick KikerVP, Marketing & CommunicationsFT$137,001$46,245$183,246
Joel MartellDirector, Technical ServicesFT$125,461$12,647$138,108

Board Members and Trustees

NameTitle
Matthew ParrishChair
Robert WamboldtChair (to 6/2020)
Todd FisterVice Chair
Anita RaganDirector
Curt MaloneDirector
James DeibelDirector
Steven WilkinsonDirector
Rory MossDirector (from 4/2020)
Greg ClarkeDirector (from 6/2020)
Mike SwiftDirector (from 7/2020)
Andrew GoldbertDirector (from 9/2020)
Carmelo CarrubbaDirector (to 2/2020)
Trent OgilvieDirector (to 4/2020)
Patrick DwyerDirector (to 8/2020)
Arturo EcheverriaDirector (to 9/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,101,946
Investment Income
$6,144
Other Revenue
$0
Change in Net Assets
$601,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,108,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,108,090
Total Revenue per Form 990
$4,108,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,900
Other Expenses$1,232,415
Grants and Similar Amounts Paid$227,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,106,662
Other Salaries and Wages---$673,966
Grants to Domestic Orgs---$227,135
Occupancy---$167,738
Conferences and Meetings---$117,044
Fees for Services Other---$104,409
Information Technology---$99,002
Other Employee Benefits---$96,861
Payroll Taxes---$95,015
Other Expenses---$91,285
Office Expenses---$85,195
Pension Plan Contributions---$74,396
Fees for Services Accounting---$47,486
All Other Expenses---$40,544
Insurance---$29,867
Fees for Services Legal---$20,111
Advertising---$2,812
Total Functional Expenses$0$0$0$3,506,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,506,450
Total Expenses per Audited Statements$3,506,450
Total Expenses per Form 990$3,506,450
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$90,000
American Council for an Energy-efficient EconomyWashington, DC501(c)(3)Trade Ally Support$54,000
South-central Partnership for Energy Efficiency as a ResourceAustin, TX501(c)(3)Trade Ally Support$29,165
Business Council for Sustainable EnergyWashington, DC501(c)(6)Trade Ally Support$22,000
ResnetMoorpark, CA501(c)(3)Trade Ally Support$10,000
National Association of Home BuildersWashington, DC501(c)(6)Trade Ally Support$7,500
North Carolina Building PerformanceRaleigh, NC501(c)(6)Trade Ally Support$6,000
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
Total Nondeductible Lobbying and Political Cost$-5,826,059
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
Yes
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 4

The association updated its bylaws in december 2020 to clarify the role of officers within the governing body.

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 2021.

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
2013 OLDE REGENT WAY NO 150, LELAND, NC 28451

Signing Officer

Name
Curt Rich
Title
Treasurer
Phone
7036840084
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Rich
Formed
1933
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
14

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, 2020.

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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/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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, TECHNICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, TECHNICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR (TO 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (TO 2/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM 6/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (TO 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TO 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FROM 9/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (FROM 4/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (TO 4/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (FROM 7/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0227135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04108090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt099002
IRS990/InsuranceGrp/TotalAmt029867
IRS990/InvestmentIncomeGrp/ExclusionAmt06144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
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/NetAssetsOrFundBalancesBOYAmt01494432
IRS990/NetAssetsOrFundBalancesEOYAmt02096072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01494432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02096072
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0167738
IRS990/OfficeExpensesGrp/TotalAmt085195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096861
IRS990/OtherExpensesGrp/Desc0REGULATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc3PRODUCT TESTING
IRS990/OtherExpensesGrp/TotalAmt0186607
IRS990/OtherExpensesGrp/TotalAmt1132843
IRS990/OtherExpensesGrp/TotalAmt2107472
IRS990/OtherExpensesGrp/TotalAmt391285
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt095015
IRS990/PensionPlanContributionsGrp/TotalAmt074396
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04101246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04101246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
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/PYGrantsAndSimilarPaidAmt0108281
IRS990/PYInvestmentIncomeAmt014520
IRS990/PYOtherExpensesAmt01858031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04233474
IRS990/PYRevenuesLessExpensesAmt040066
IRS990/PYSalariesCompEmpBnftPaidAmt02241616
IRS990/PYTotalExpensesAmt04207928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04247994
IRS990/ReconcilationRevenueExpnssAmt0601640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01797988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02102943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-5826059
IRS990ScheduleC/DuesAssessmentsAmt04101246
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-5826059
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-5826059
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03506450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04108090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03506450
IRS990ScheduleD/TotalRevenuePerForm990Amt04108090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04108090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03506450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt154000
IRS990ScheduleI/RecipientTable/CashGrantAmt229165
IRS990ScheduleI/RecipientTable/CashGrantAmt322000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE TO SAVE ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT ECONOMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH-CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BUSINESS COUNCIL FOR SUSTAINABLE ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RESNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL ASSOCIATION OF HOME BUILDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NORTH CAROLINA BUILDING PERFORMANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0521082991
IRS990ScheduleI/RecipientTable/RecipientEIN1942711707
IRS990ScheduleI/RecipientTable/RecipientEIN2453662285
IRS990ScheduleI/RecipientTable/RecipientEIN3521801630
IRS990ScheduleI/RecipientTable/RecipientEIN4450596859
IRS990ScheduleI/RecipientTable/RecipientEIN5880359303
IRS990ScheduleI/RecipientTable/RecipientEIN6464562739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01850 M STREET NW SUITE 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1529 14TH ST NW SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23103 BEE CAVES RD SUITE 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3805 15TH ST NW SUITE 708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44280 N CEDARPINE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51201 15TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6P O BOX 868
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON

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
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.10$4.11$3.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.49$4.25$4.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$4.06$4.24$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.64$4.53$4.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$4.47$4.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$3.98$3.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$4.28$4.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$3.85$4.40$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.36$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.57$2.04$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.50$2.12$6.71