Civic Intelligence

Spray Polyurethane Foam Alliance C/O Treasurer

990 • Fiscal year 2016 • EIN 20-0374296

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilewww.sprayfoam.org

View Organization Page

3927 Old Lee Hwy No 101BFairfax, VA 22030

(703) 222-4267

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.37x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-3.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$183,050

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$681,782

Down $4,356 (-0.6%) from 2015

Net Assets

Down

$117,763

Down $54,306 (-32%) from 2015

Liabilities

Up

$564,019

Up $49,950 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$1,516,544

Up $191,079 (+14%) from 2015

Expenses

Up

$1,570,850

Up $196,042 (+14%) from 2015

Net Income

Down

-$54,306

Down $4,963 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$681,782
Liabilities$564,019
Net Assets$117,763
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$1,516,544
Expenses$1,570,850
Net Income-$54,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,544
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,331$415,883▼ $35,448
Prepaid Expenses and Deferred Charges$80,698$109,216▲ $28,518
Cash and Non-Interest-Bearing Accounts$82,888$63,721▼ $19,167
Accounts Receivable$25,771$47,256▲ $21,485
Investments Other Securities$28,457$28,457→ $0
Land, Buildings, and Equipment, Net$15,124$15,380▲ $256
Total Assets$686,138$681,782▼ $4,356
Other Assets Total$1,869$1,869→ $0
Liabilities
Deferred Revenue$473,821$493,149▲ $19,328
Accounts Payable and Accrued Expenses$40,248$70,870▲ $30,622
Total Liabilities$514,069$564,019▲ $49,950
Net Assets / Fund Balance
Unrestricted Net Assets$172,069$117,763▼ $54,306
Total Net Assets Fund Balance$172,069$117,763▼ $54,306
Total Liabilities and Net Assets / Fund Balance$686,138$681,782▼ $4,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,380$38,142$53,522
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt RiesenbergExecutive DirectorFT$183,050$183,050

Board Members and Trustees

NameTitle
John AchillePresident
Tiffany FlaimVice President
Bonnie StricklerBoard Member
Bryan HeldrethBoard Member
Doug Kramerboard MEMBER
Larry AshBoard Member
Mitch CliftonBoard Member
Nick PaganoBoard Member
Ridge Stockdaleboard MEMBER
Ron WinkleBoard Member
Teri EnglandBoard MEMBER
Tom SojakBoard Member
Tyler FiskeBoard Member
Richard SpiessSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,516,315
Investment Income
$229
Other Revenue
$0
Change in Net Assets
$-54,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$968,171
Salaries, Compensation, and Employee Benefits$602,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$427,894
Other Salaries and Wages---$281,188
Current Officers, Directors, Trustees, and Key Employees---$183,050
Fees for Services Other---$106,673
Other Employee Benefits---$96,976
Office Expenses---$89,977
Travel---$85,363
Payroll Taxes---$31,082
Occupancy---$23,791
Other Expenses---$23,302
Insurance---$16,782
Fees for Services Legal---$16,004
All Other Expenses---$15,711
Pension Plan Contributions---$10,383
Fees for Services Accounting---$10,050
Depreciation Depletion---$6,009
Advertising---$1,020
Total Functional Expenses$0$0$0$1,570,850
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 Organization is comprised of dues paying members.”

Form 990, Part VI, Section A, line 7A

“Members in good standing are entitled to elect the organizations governing body.”

Form 990, Part VI, Section B, line 11B

“The 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.”

Form 990, Part VI, Section B, line 12C

“The Board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The compensation for the Executive Director is determined by an executive committee of the Board of Directors on an annual basis.”

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
Spray Polyurethane Foam Alliance
EIN
20-0374296
Phone
7032224267
Address
3927 Old Lee Hwy No 101B, Fairfax, VA 22030

Signing Officer

Name
Kurt Riesenberg
Title
Executive Director
Phone
7032224267
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Riesenberg
Formed
2003
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Burdette Smith & Bish LLC
Address
4035 Ridge Top Road Suite 550, Fairfax, VA 22030-7411
Preparer
Joseph M English III CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have not been any changes since the prior year.”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070870
IRS990/AccountsReceivableGrp/BOYAmt025771
IRS990/AccountsReceivableGrp/EOYAmt047256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0(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.
IRS990/AdvertisingGrp/TotalAmt01020
IRS990/AllOtherExpensesGrp/TotalAmt015711
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kurt Riesenberg
IRS990/BooksInCareOfDetail/PhoneNum07032224267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03927 Old Lee Highway Suite 101B
IRS990/BooksInCareOfDetail/USAddress/CityNm0fairfax
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082888
IRS990/CashNonInterestBearingGrp/EOYAmt063721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183050
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0427894
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229
IRS990/CYOtherExpensesAmt0968171
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01516315
IRS990/CYRevenuesLessExpensesAmt0-54306
IRS990/CYSalariesCompEmpBnftPaidAmt0602679
IRS990/CYTotalExpensesAmt01570850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01516544
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0473821
IRS990/DeferredRevenueGrp/EOYAmt0493149
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt06009
IRS990/Desc0The Association holds an annual Spray Foam Conference and Exposition that brings suppliers, contractors, researchers, and industry experts together to present and discuss the state of industry trends, technology, equipment, and opportunities.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0499938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010050
IRS990/FeesForServicesLegalGrp/TotalAmt016004
IRS990/FeesForServicesOtherGrp/TotalAmt0106673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0John Achille
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Spiess
IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Strickler
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Winkle
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Ash
IRS990/Form990PartVIISectionAGrp/PersonNm5Tyler Fiske
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryan Heldreth
IRS990/Form990PartVIISectionAGrp/PersonNm7Tiffany Flaim
IRS990/Form990PartVIISectionAGrp/PersonNm8Mitch Clifton
IRS990/Form990PartVIISectionAGrp/PersonNm9Nick Pagano
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Sojak
IRS990/Form990PartVIISectionAGrp/PersonNm11TERI ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13RIDGE STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT RIESENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14183050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01516544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt016782
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028457
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028457
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015380
IRS990/LandBldgEquipCostOrOtherBssAmt053522
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172069
IRS990/NetAssetsOrFundBalancesEOYAmt0117763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023791
IRS990/OfficeExpensesGrp/TotalAmt089977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01869
IRS990/OtherAssetsTotalGrp/EOYAmt01869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096976
IRS990/OtherExpensesGrp/Desc0Research and developmen
IRS990/OtherExpensesGrp/Desc1bad debt
IRS990/OtherExpensesGrp/Desc2Member recruitment
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/TotalAmt055623
IRS990/OtherExpensesGrp/TotalAmt150405
IRS990/OtherExpensesGrp/TotalAmt239567
IRS990/OtherExpensesGrp/TotalAmt323302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281188
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt031082
IRS990/PensionPlanContributionsGrp/TotalAmt010383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109216
IRS990/PrincipalOfficerNm0KURT RIESENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference and seminar
IRS990/ProgramServiceRevenueGrp/Desc1Member dues
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3Project Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1668806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342383
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association provides many services to the members such as accreditation, certification, education programs, technical literature and guidelines on spray polyurethane foam, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0779482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0813721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01325236
IRS990/PYRevenuesLessExpensesAmt0-49343
IRS990/PYSalariesCompEmpBnftPaidAmt0561087
IRS990/PYTotalExpensesAmt01374808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325465
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415883
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015380
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT RIESENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Director reviews and approves the Executive Director's employment contract and compensation annually.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members in good standing are entitled to elect the organizations governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The Board regularly and consistently monitors and enforces compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation for the Executive Director is determined by an executive committee of the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE NOT BEEN ANY CHANGES SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0686138
IRS990/TotalAssetsEOYAmt0681782
IRS990/TotalAssetsGrp/BOYAmt0686138
IRS990/TotalAssetsGrp/EOYAmt0681782
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01570850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514069
IRS990/TotalLiabilitiesEOYAmt0564019
IRS990/TotalLiabilitiesGrp/BOYAmt0514069
IRS990/TotalLiabilitiesGrp/EOYAmt0564019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619838
IRS990/TotalProgramServiceRevenueAmt01516315
IRS990/TotalReportableCompFromOrgAmt0183050
IRS990/TotalRevenueGrp/ExclusionAmt0229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01516315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01516544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681782
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt085363
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03927 Old Lee Hwy No 101B
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022030
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.sprayfoam.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,782
Liabilities
$564,019
Net assets
$117,763
Revenue
$1,516,544
Expenses
$1,570,850
Net income
-$54,306
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits