Civic Intelligence

Spray Polyurethane Foam Alliance C/O Treasurer

990 • Fiscal year 2010 • EIN 20-0374296

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 08, 2011

4400 Fair Lakes Court22033
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$840,489

No earlier filing loaded for comparison.

Net Assets

$475,012

No earlier filing loaded for comparison.

Liabilities

$365,477

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$936,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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$0-$1.0MAssets 2010: $840,489Liabilities 2010: $365,477Net Assets 2010: $475,0122010Assets 2011: $858,472Liabilities 2011: $416,749Net Assets 2011: $441,7232011Assets 2012: $781,041Liabilities 2012: $414,548Net Assets 2012: $366,4932012Assets 2013: $860,223Liabilities 2013: $598,833Net Assets 2013: $261,3902013Assets 2014: $753,357Liabilities 2014: $531,945Net Assets 2014: $221,4122014Assets 2015: $686,138Liabilities 2015: $514,069Net Assets 2015: $172,0692015Assets 2016: $681,782Liabilities 2016: $564,019Net Assets 2016: $117,7632016Assets 2017: $701,127Liabilities 2017: $581,312Net Assets 2017: $119,8152017Assets 2018: $690,045Liabilities 2018: $599,312Net Assets 2018: $90,7332018Assets 2019: $541,752Liabilities 2019: $494,375Net Assets 2019: $47,3772019Assets 2020: $586,898Liabilities 2020: $692,551Net Assets 2020: -$105,6532020Assets 2021: $1,239,092Liabilities 2021: $24,771Net Assets 2021: $1,214,3212021Assets 2022: $1,902,003Liabilities 2022: $43,034Net Assets 2022: $1,858,9692022Assets 2023: $2,559,238Liabilities 2023: $177,708Net Assets 2023: $2,381,5302023Assets 2024: $2,150,942Liabilities 2024: $153,994Net Assets 2024: $1,996,9482024

Highlighted filing

2010

Assets$840,489
Liabilities$365,477
Net Assets$475,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $936,8512010Expenses 2011: $1,195,2572011Expenses 2012: $1,241,2202012Revenue 2013: $1,383,002Expenses 2013: $1,488,105Net Income 2013: -$105,1032013Revenue 2014: $1,365,595Expenses 2014: $1,405,573Net Income 2014: -$39,9782014Revenue 2015: $1,325,465Expenses 2015: $1,374,808Net Income 2015: -$49,3432015Revenue 2016: $1,516,544Expenses 2016: $1,570,850Net Income 2016: -$54,3062016Revenue 2017: $1,592,240Expenses 2017: $1,590,188Net Income 2017: $2,0522017Revenue 2018: $1,567,765Expenses 2018: $1,596,847Net Income 2018: -$29,0822018Revenue 2019: $1,618,281Expenses 2019: $1,661,637Net Income 2019: -$43,3562019Revenue 2020: $1,423,204Expenses 2020: $1,576,234Net Income 2020: -$153,0302020Revenue 2021: $2,024,446Expenses 2021: $704,472Net Income 2021: $1,319,9742021Revenue 2022: $2,081,713Expenses 2022: $1,437,066Net Income 2022: $644,6472022Revenue 2023: $2,344,881Expenses 2023: $1,822,319Net Income 2023: $522,5622023Revenue 2024: $1,706,027Expenses 2024: $2,090,609Net Income 2024: -$384,5822024

Highlighted filing

2010

Revenue-
Expenses$936,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 8, 2011
Return Version
2010v3.4
Gross Receipts
$1,150,197
Mission and Program Overview

Mission

(1)to promote the best interests of the polyurethane foam industry as well as the development, and growth of spray applied polyurethane foam and related applications. (2)to promote and enhance the prestige of the above-defined industry by preparation and dissemination of writings, papers, books, pamphlets, electronic media, periodicals and similar such activities.(3)to provide a forum for consideration of and expression of opinion upon questions affecting the industry.(4)to promote unity within all segments of the spray polyurethane foam and related industry for the common goal of industry promotion and success.

Major Activities

Activity 2
The association provides many services to the members such as accreditation, education program, technical literature and guidelines on spray polyurethane foam, etc.
Activity 3
Research specific to spray polyurethane foam systems
Filing and Contact Details

Filer

EIN
20-0374296
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS IN GOOD STANDING ARE ENTITLED TO ELECT THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS FORM 990 AND DISCUSSES ANY QUESTIONS WITH THE PREPARER ON FORM 990 BEFORE IT IS FILED. SUBSEQUENTLY, THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 FOR COMMENTS AND DISCUSSION AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS NOT BEEN ANY CHANGES SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104400 FAIR LAKES COURT SUITE 105
IRS990/TheBooksAreInCareOf/AddressUS/City0FARIFAX
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022033
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KURT RIESENBERG
IRS990/TheBooksAreInCareOf/TelephoneNumber07032224267
IRS990/TotalAssets/BOY0503050
IRS990/TotalAssetsBOY0503050
IRS990/TotalAssets/EOY0840489
IRS990/TotalAssetsEOY0840489
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0936851
IRS990/TotalExpensesPriorYear0956584
IRS990/TotalFunctionalExpenses/Total0936851
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0241384
IRS990/TotalLiabilitiesBOY0241384
IRS990/TotalLiabilities/EOY0365477
IRS990/TotalLiabilitiesEOY0365477
IRS990/TotalLiabNetAssetsFundBalances/BOY0503050
IRS990/TotalLiabNetAssetsFundBalances/EOY0840489
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY0261666
IRS990/TotalNetAssetsFundBalances/EOY0475012
IRS990/TotalOtherCompensation00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$1.71$2.09$0.38
2023Summary only. Only limited summary data is available for this year.$2.56$0.18$2.38$2.34$1.82$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$2.08$1.44$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.21$2.02$0.70$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.69$0.11$1.42$1.58$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.49$0.05$1.62$1.66$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.60$0.09$1.57$1.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.58$0.12$1.59$1.59$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.56$0.12$1.52$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.51$0.17$1.33$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.53$0.22$1.37$1.41$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$1.38$1.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.41$0.37$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.42$0.44$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.48$0.94
Peer Organizations

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