Civic Intelligence

High Performance Insulation Professionals

990 • Fiscal year 2019 • EIN 22-3423126

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
22640 Hazel LaneRapid City, SD 57702

(605) 949-2427

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$74,912

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

340%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$82,639

Up $47,390 (+134%) from 2018

Net Assets

Up

$82,639

Up $47,390 (+134%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$294,455

Up $227,519 (+340%) from 2018

Expenses

Up

$255,307

Up $154,443 (+153%) from 2018

Net Income

Up

$39,148

Up $73,076 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2010: $29,567Liabilities 2010: $0Net Assets 2010: $29,5672010Assets 2011: $28,030Liabilities 2011: $0Net Assets 2011: $28,0302011Assets 2012: $16,052Liabilities 2012: $0Net Assets 2012: $16,0522012Assets 2013: $20,037Liabilities 2013: $0Net Assets 2013: $20,0372013Assets 2014: $24,231Liabilities 2014: $0Net Assets 2014: $24,2312014Assets 2015: $40,118Liabilities 2015: $0Net Assets 2015: $40,1182015Assets 2017: $69,177Liabilities 2017: $0Net Assets 2017: $69,1772017Assets 2018: $35,249Liabilities 2018: $0Net Assets 2018: $35,2492018Assets 2019: $82,639Liabilities 2019: $0Net Assets 2019: $82,6392019Assets 2020: $92,906Liabilities 2020: $145,929Net Assets 2020: -$53,0232020Assets 2021: $59,667Liabilities 2021: $127,500Net Assets 2021: -$67,8332021Assets 2024: $44,758Liabilities 2024: $150,721Net Assets 2024: -$105,9632024

Highlighted filing

2019

Assets$82,639
Liabilities$0
Net Assets$82,639
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KExpenses 2010: $267,1512010Revenue 2011: $214,957Expenses 2011: $216,494Net Income 2011: -$1,5372011Expenses 2012: $277,2972012Revenue 2013: $292,506Expenses 2013: $288,521Net Income 2013: $3,9852013Revenue 2014: $316,474Expenses 2014: $312,280Net Income 2014: $4,1942014Revenue 2015: $314,701Expenses 2015: $314,667Net Income 2015: $342015Revenue 2017: $184,938Expenses 2017: $177,980Net Income 2017: $6,9582017Revenue 2018: $66,936Expenses 2018: $100,864Net Income 2018: -$33,9282018Revenue 2019: $294,455Expenses 2019: $255,307Net Income 2019: $39,1482019Revenue 2020: $118,098Expenses 2020: $253,760Net Income 2020: -$135,6622020Revenue 2021: $96,002Expenses 2021: $110,814Net Income 2021: -$14,8122021Revenue 2024: $136,441Expenses 2024: $122,815Net Income 2024: $13,6262024

Highlighted filing

2019

Revenue$294,455
Expenses$255,307
Net Income$39,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$294,455
Mission and Program Overview

Mission

Promotion of effective insulation installation techniques

Promotion of effective insulation installation techniques.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,860$82,639▲ $25,779
Accounts Receivable$13,887$67,354▲ $53,467
Cash and Non-Interest-Bearing Accounts$42,568$15,028▼ $27,540
Land, Buildings, and Equipment, Net$405$257▼ $148
Total Assets$56,860$82,639▲ $25,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,860$82,639▲ $25,779
Total Liabilities and Net Assets / Fund Balance$56,860$82,639▲ $25,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,923$25,923
Equipment$257$8,799$9,056
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin BennettExecutive DirectorPT$74,912$74,912

Board Members and Trustees

NameTitle
Steve MalonPast President
Cardice HowardPresident
Mike O'HaraVice President
Allison DeVereDirector
Bobby CottenDirector
J StackDirector
T Dean MoodyDirector
Greg KudrnaSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Non-Profit Resources LLCManagement22640 Hazel Lane, Rapid City, SD 57702$202,429
Revenue and Support

Revenue Composition

Contributions and Grants
$88,010
Program Service Revenue
$204,945
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$75,125
Change in Net Assets
$39,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,395
Salaries, Compensation, and Employee Benefits$74,912
Total Fundraising Expense$15,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,888$21,594$0$90,482
Current Officers, Directors, Trustees, and Key Employees$14,745$45,422$14,745$74,912
Fees for Services Other$56,552$0$0$56,552
Conferences and Meetings$12,076$0$0$12,076
Information Technology$5,337$2,583$0$7,920
Travel$0$5,868$0$5,868
Fees for Services Accounting$0$2,146$0$2,146
Office Expenses$803$524$524$1,851
Advertising$0$1,385$0$1,385
Other Expenses$150$0$0$150
Depreciation Depletion$148$0$0$148
Total Functional Expenses$159,428$80,610$15,269$255,307
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
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
High Performance Insulation Professionals
EIN
22-3423126
Phone
6059492427
Address
22640 Hazel Lane, Rapid City, SD 57702

Signing Officer

Name
Kristin Bennett
Title
Executive Director
Phone
6059492427
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Bennett
Formed
1989
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management duties were outsourced to Non-Profit Resources-Kristin Bennett.”

Pt VI, Line 6

“Dues paying entities are considered members.”

Pt VI, Line 7A

“Dues paying industry contractors are eligible to vote on the election of board members.”

Pt VI, Line 11B

“An electronic copy of the form 990 is made available to members of the executive committee for review prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed at the annual fall face to face meeting of the board to enforce awareness of the policy at the board level.”

Pt VI, Line 19

“Documents are available from the association manager upon request.”

Pt XII, Line 1

“Modified Accrual for memebership dues.”

Form 990, Part IX, Line 11G

“Certification Staff 46035. 46035. 0. 0.”

Form 990, Part IX, Line 11G

“Development Expenses 10517. 10517. 0. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71280
IRS990ScheduleA/PublicSupportTotal509Amt0489525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197198
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0126625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt070573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0197198
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066936
IRS990ScheduleA/Total509Grp/TotalAmt0686723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09056
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties were outsourced to Non-Profit Resources-Kristin Bennett.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues paying entities are considered members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues paying industry contractors are eligible to vote on the election of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the form 990 is made available to members of the executive committee for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy is reviewed at the annual fall face to face meeting of the board to enforce awareness of the policy at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available from the association manager upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Modified Accrual for memebership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Certification Staff 46035. 46035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Development Expenses 10517. 10517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056860
IRS990/TotalAssetsEOYAmt082639
IRS990/TotalAssetsGrp/BOYAmt056860
IRS990/TotalAssetsGrp/EOYAmt082639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159428
IRS990/TotalProgramServiceRevenueAmt0204945
IRS990/TotalReportableCompFromOrgAmt074912
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05868
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022640 Hazel Lane
IRS990/USAddress/CityNm0Rapid City
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057702
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06059492427
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Performance Insulation Professionals
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0223423126
ReturnHeader/Filer/PhoneNum06059492427

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,639
Liabilities
$0
Net assets
$82,639
Revenue
$294,455
Expenses
$255,307
Net income
$39,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$1.51$1.06$1.36$1.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.28$0.68$0.96$1.11$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.46$0.53$1.18$2.54$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.94$2.55$0.39
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.67$1.01$0.34
2017Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.85$1.78$0.07
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.15$3.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.16$3.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.93$2.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.77
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$2.15$2.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$2.67