Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-1087340
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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 | $1,797,988 | $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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curt Rich | Treasurer | PT | $329,000 | $608,031 | $937,031 |
| Angus Crane | Secretary | PT | $262,000 | $86,165 | $348,165 |
| Michelle Bunch | VP, Finance & Administration | PT | $173,397 | $98,069 | $271,466 |
| Charles Haack | VP, Technical Services | FT | $135,672 | $69,958 | $205,630 |
| Stacy Fitzgerald-redd | Director, Communications | FT | $137,000 | $61,884 | $198,884 |
| Patrick Kiker | VP, Marketing & Communications | FT | $137,001 | $46,245 | $183,246 |
| Joel Martell | Director, Technical Services | FT | $125,461 | $12,647 | $138,108 |
| Name | Title |
|---|---|
| Matthew Parrish | Chair |
| Robert Wamboldt | Chair (to 6/2020) |
| Todd Fister | Vice Chair |
| Anita Ragan | Director |
| Curt Malone | Director |
| James Deibel | Director |
| Steven Wilkinson | Director |
| Rory Moss | Director (from 4/2020) |
| Greg Clarke | Director (from 6/2020) |
| Mike Swift | Director (from 7/2020) |
| Andrew Goldbert | Director (from 9/2020) |
| Carmelo Carrubba | Director (to 2/2020) |
| Trent Ogilvie | Director (to 4/2020) |
| Patrick Dwyer | Director (to 8/2020) |
| Arturo Echeverria | Director (to 9/2020) |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alliance to Save Energy | Washington, DC | 501(c)(3) | Trade Ally Support | $90,000 |
| American Council for an Energy-efficient Economy | Washington, DC | 501(c)(3) | Trade Ally Support | $54,000 |
| South-central Partnership for Energy Efficiency as a Resource | Austin, TX | 501(c)(3) | Trade Ally Support | $29,165 |
| Business Council for Sustainable Energy | Washington, DC | 501(c)(6) | Trade Ally Support | $22,000 |
| Resnet | Moorpark, CA | 501(c)(3) | Trade Ally Support | $10,000 |
| National Association of Home Builders | Washington, DC | 501(c)(6) | Trade Ally Support | $7,500 |
| North Carolina Building Performance | Raleigh, NC | 501(c)(6) | Trade Ally Support | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $-5,826,059 |
“The association updated its bylaws in december 2020 to clarify the role of officers within the governing body.”
“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 january 2021.”
“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, 2020.”
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 | 3556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ENERGY EFFICIENCY, ENVIRONMENTAL PRESERVATION & SAFE PRODUCTION & USE OF MATERIALS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40544 |
| 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 | 2013 OLDE REGENT WAY SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1106662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 117044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 227135 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6144 |
| IRS990/CYOtherExpensesAmt | 0 | 1232415 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4101946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 601640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2046900 |
| IRS990/CYTotalExpensesAmt | 0 | 3506450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4108090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47486 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20111 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104409 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| 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 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 76833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 68079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 56658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 46652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12647 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURT RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGUS CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES HAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY FITZGERALD-REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK KIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL MARTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT WAMBOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD FISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARMELO CARRUBBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES DEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTURO ECHEVERRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW GOLDBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CURT MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RORY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRENT OGILVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANITA RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVEN WILKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 860198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 293870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 203387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 150301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125461 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, TECHNICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR, COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP, MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR, TECHNICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR (TO 6/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (TO 2/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (FROM 6/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (TO 8/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (TO 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (FROM 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (FROM 4/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (TO 4/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (FROM 7/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| 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 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 227135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4108090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| 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 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1494432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2096072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1494432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2096072 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96861 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGULATORY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CODES & STANDARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCT TESTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 673966 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CURT RICH |
| 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 | 4101246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4101246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 700 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy3Grp/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/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 | 108281 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14520 |
| IRS990/PYOtherExpensesAmt | 0 | 1858031 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4233474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2241616 |
| IRS990/PYTotalExpensesAmt | 0 | 4207928 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4247994 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 601640 |
| 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 | 1797988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2102943 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | -5826059 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 4101246 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -5826059 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -5826059 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3506450 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4108090 |
| 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3506450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4108090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4108090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3506450 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 54000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 29165 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(6) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TRADE ALLY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TRADE ALLY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TRADE ALLY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TRADE ALLY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TRADE ALLY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TRADE ALLY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TRADE ALLY SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALLIANCE TO SAVE ENERGY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN COUNCIL FOR AN ENERGY-EFFICIENT ECONOMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SOUTH-CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BUSINESS COUNCIL FOR SUSTAINABLE ENERGY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RESNET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | NATIONAL ASSOCIATION OF HOME BUILDERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NORTH CAROLINA BUILDING PERFORMANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521082991 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 942711707 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 453662285 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 521801630 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 450596859 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 880359303 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 464562739 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1850 M STREET NW SUITE 610 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 529 14TH ST NW SUITE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3103 BEE CAVES RD SUITE 135 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 805 15TH ST NW SUITE 708 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4280 N CEDARPINE LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1201 15TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | P O BOX 868 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.