Civic Intelligence

North American Insulation Manufacturers Association Inc

990 • Fiscal year 2021 • EIN 13-1087340

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.INSULATIONINSTITUTE.ORG

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2013 Olde Regent Way 150Leland, NC 28451

(703) 684-0084

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

3.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$498,551

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

13%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,385,604

Up $282,661 (+13%) from 2020

Net Assets

Up

$2,223,669

Up $127,597 (+6.1%) from 2020

Liabilities

Up

$161,935

Up $155,064 (+2257%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$4,170,792

Up $62,702 (+1.5%) from 2020

Expenses

Up

$4,034,837

Up $528,387 (+15%) from 2020

Net Income

Down

$135,955

Down $465,685 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$2,385,604
Liabilities$161,935
Net Assets$2,223,669
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$4,170,792
Expenses$4,034,837
Net Income$135,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$4,170,792
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$2,102,943$1,587,994▼ $514,949
Investments in Publicly Traded Securities-$797,610-
Total Assets$2,102,943$2,385,604▲ $282,661
Liabilities
Other Liabilities$0$158,335▲ $158,335
Accounts Payable and Accrued Expenses$6,871$3,600▼ $3,271
Total Liabilities$6,871$161,935▲ $155,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,096,072$2,223,669▲ $127,597
Total Net Assets Fund Balance$2,096,072$2,223,669▲ $127,597
Total Liabilities and Net Assets / Fund Balance$2,102,943$2,385,604▲ $282,661
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt RichPresident & CEOPT$341,648$156,903$498,551
Angus CraneSecretaryPT$276,764$75,563$352,327
Michelle BunchVP, Finance & AdministrationPT$184,478$93,567$278,045
Charles HaackVP, Technical ServicesFT$151,958$71,860$223,818
Stacy Fitzgerald-reddDirector, CommunicationsFT$143,568$60,491$204,059
Patrick KikerVP, Marketing & CommunicationsFT$142,115$47,265$189,380
Joel MartellDirector, Technical ServicesFT$129,839$47,842$177,681

Board Members and Trustees

NameTitle
Matthew ParrishChair
Todd FisterVice Chair
Andrew GoldbergDirector
Anita RaganDirector
Curt MaloneDirector
Greg ClarkeDirector
James DeibelDirector
Mike SwiftDirector
Rory MossDirector
Michael LorenzDirector (from 2/2021)
Steven WilkinsonDirector (to 2/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
IcfCommunications Consulting9300 LEE HWY, Fairfax, VA 22301$176,071
Stone Mattheis Xenopoulos & Brew PCEnergy Consulting1025 THOMAS JEFFERSON ST 800 WEST, Washington Dc, DC 20007$115,000
Cardno Chemrisk LLCEngineering Consulting20 STANWIX ST SUITE 505, Pittsburgh, PA 15222$104,884
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,130,880
Investment Income
$6,570
Other Revenue
$33,342
Change in Net Assets
$135,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,358
Total Revenue per Audited Statements
$4,162,434
Total Revenue per Form 990
$4,170,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,127,328
Other Expenses$1,785,065
Grants and Similar Amounts Paid$122,444
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,128,923
Other Salaries and Wages---$721,050
Information Technology---$203,217
Occupancy---$199,635
Grants to Domestic Orgs---$122,444
Fees for Services Other---$107,072
Conferences and Meetings---$104,146
Other Expenses---$99,247
Other Employee Benefits---$98,839
Payroll Taxes---$93,876
Pension Plan Contributions---$84,640
Office Expenses---$83,060
Fees for Services Accounting---$54,727
All Other Expenses---$48,080
Insurance---$27,775
Fees for Services Legal---$22,461
Advertising---$2,750
Total Functional Expenses$0$0$0$4,034,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,034,837
Total Expenses per Audited Statements$4,034,837
Total Expenses per Form 990$4,034,837
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
South-central Partnership for Energy Efficiency as a ResourceAustin, TX501(c)(3)Trade Ally Support$13,974
ResnetMoorpark, CA501(c)(3)Trade Ally Support$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retention Fund$150,000
Deposits$8,335
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 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 150, LELAND, NC 28451

Signing Officer

Name
Curt Rich
Title
President & CEO
Phone
7036840084
Signed
2022-11-04
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
11

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, 2021.”

Raw XML AppendixShowing 400 of 631 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/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/TitleTxt0PRESIDENT & CEO
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/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM 2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TO 2/2021)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122444
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04170792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0203217
IRS990/InsuranceGrp/TotalAmt027775
IRS990/InvestmentIncomeGrp/ExclusionAmt06570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0797610
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/NetAssetsOrFundBalancesBOYAmt02096072
IRS990/NetAssetsOrFundBalancesEOYAmt02223669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02096072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02223669
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0199635
IRS990/OfficeExpensesGrp/TotalAmt083060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098839
IRS990/OtherExpensesGrp/Desc0REGULATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PRODUCT TESTING
IRS990/OtherExpensesGrp/TotalAmt0381112
IRS990/OtherExpensesGrp/TotalAmt1321069
IRS990/OtherExpensesGrp/TotalAmt2130714
IRS990/OtherExpensesGrp/TotalAmt399247
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0158335
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033342
IRS990/OtherRevenueTotalAmt033342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt093876
IRS990/PensionPlanContributionsGrp/TotalAmt084640
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURT RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSME
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1880
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/PYGrantsAndSimilarPaidAmt0227135
IRS990/PYInvestmentIncomeAmt06144
IRS990/PYOtherExpensesAmt01232415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04101946
IRS990/PYRevenuesLessExpensesAmt0601640
IRS990/PYSalariesCompEmpBnftPaidAmt02046900
IRS990/PYTotalExpensesAmt03506450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04108090
IRS990/ReconcilationRevenueExpnssAmt0135955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02102943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01587994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0-5826059
IRS990ScheduleC/DuesAssessmentsAmt04130000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-5826059
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-5826059
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04034837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETENTION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-8358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04170792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS THROUGH DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04034837
IRS990ScheduleD/TotalLiabilityAmt0158335
IRS990ScheduleD/TotalRevenuePerForm990Amt04170792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04162434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04034837
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt113974
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRADE ALLY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALLIANCE TO SAVE ENERGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH-CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY AS A RESOURCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RESNET
IRS990ScheduleI/RecipientTable/RecipientEIN0521082991
IRS990ScheduleI/RecipientTable/RecipientEIN1453662285
IRS990ScheduleI/RecipientTable/RecipientEIN2450596859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01850 M STREET NW SUITE 610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13103 BEE CAVES RD SUITE 135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24280 N CEDARPINE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOORPARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178746
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293021
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TERMS OF THE GRANT ARE SET FORTH IN A LETTER TO EACH GRANT RECIPIENT. NAIMA ENSURES CORRECT USE OF THE GRANT FUNDS THROUGH CONSTANT CONTACT THROUGHOUT THE YEAR. THIS IS DONE THROUGH DIRECT COMMUNICATION OR THROUGH THIRD PARTY CONSULTANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0341648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1276764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2184478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4143568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5142115

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,604
Liabilities
$161,935
Net assets
$2,223,669
Revenue
$4,170,792
Expenses
$4,034,837
Net income
$135,955
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
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.22$4.17$4.03$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$4.11$3.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.30$1.49$4.25$4.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$4.06$4.24$0.19
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