Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 22-3423126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$92,906
Up $10,267 (+12%) from 2019
Net Assets
Down-$53,023
Down $135,662 (-164%) from 2019
Liabilities
Up$145,929
Up $145,929 from 2019
Revenue
Down$118,098
Down $176,357 (-60%) from 2019
Expenses
Down$253,760
Down $1,547 (-0.6%) from 2019
Net Income
Down-$135,662
Down $174,810 (-447%) from 2019
Promotion of effective insulation installation techniques
Promoion of effective insulation installation techniques.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE INDUSTRY-WIDE INFORMATION TO APPROXIMATELY 53 MEMBERS, INCLUDING NEWSLETTERS FOR COMMUNICATION, PROVIDE LITERATURE, AND MEDIATE DISPUTES, PROVIDE A COMMON LOGO, PROVIDE AN ENTITY TO WORK WITH INDUSTRY MANUFACTURERS AND SUPPLIES, MAINTAIN INFORMATION ABOUT HIGH PERFORMANCE INSULATION SYSTEMS TO THE BUILDING INDUSTRY, AND TO PROVIDE FOR WORKSHOPS AND OTHER TRAINING OPPORTUNITIES. | - | $189,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Di | FT | $186,771 | - | $186,771 |
| JEREMY LEMAN | President | - | $0 | - | - |
| LEON MUENKS | Vice Preside | - | $0 | - | - |
| GREG KUDRNA | Secretary/Tr | - | $0 | - | - |
| DEAN MOODY | Director | - | $0 | - | - |
| JEFF BOONE | Director | - | $0 | - | - |
“Expenses certification services: marke 9,602 certification: social media s 764 online subscriptions 544 adobe cs 554 adobe forms 179 cognito 264 event brite 10 gotomeeting 381 hootsuite 113 linkedln 255 mail chimp 690 ms 365 196 quickbooks online 732 survey monkey 351 equipment 479 marketing:web site 241 telecommunications 660 operations: web site 2,167 networking: travel 6,050 networking: meals 1,386 live event: audio/visual 201 live event: printing 1,287 live event: shipping 397 bank & credit card fees 1,280 non-investment depreciation 257 total 29,040”
“Accounts receivable 67,354 3,762 furniture & equipment 9,056 9,056 less accumulated depreciation 8,799 9,056 total 67,611 3,762”
“Accounts payable and accrued expenses 0 18,429 unsecured notes and loans payable 0 127,500”
“To provide industry-wide information to approximately 53 members, including newsletters for communication, provide literature, and mediate disputes, provide a common logo, provide an entity to work with industry manufacturers and supplies, maintain information about high performance insulation systems to the building industry, and to provide for workshops and other training opportunities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JEREMY LEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEON MUENKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | GREG KUDRNA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEAN MOODY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JEFF BOONE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NONPROFIT RESOURCES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052195298 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22640 HAZEL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -135662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 224555 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82639 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118098 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82639 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -53023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -53023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | NONPROFIT RESOURCES LLC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 186771 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY LEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEON MUENKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG KUDRNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEAN MOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF BOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 67611 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3762 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29040 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOION OF EFFECTIVE INSULATION INSTALLATION TECHNIQUES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 165 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118098 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE INDUSTRY-WIDE INFORMATION TO APPROXIMATELY 53 MEMBERS, INCLUDING NEWSLETTERS FOR COMMUNICATION, PROVIDE LITERATURE, AND MEDIATE DISPUTES, PROVIDE A COMMON LOGO, PROVIDE AN ENTITY TO WORK WITH INDUSTRY MANUFACTURERS AND SUPPLIES, MAINTAIN INFORMATION ABOUT HIGH PERFORMANCE INSULATION SYSTEMS TO THE BUILDING INDUSTRY, AND TO PROVIDE FOR WORKSHOPS AND OTHER TRAINING OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 189163 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 145929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 253760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 189163 |
| IRS990EZ/TotalRevenueAmt | 0 | 118098 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 118098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 204945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 576323 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 581203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 36420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 121625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65573 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 223618 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 36420 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 121625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65573 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 223618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66936 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 804821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 804821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CERTIFICATION SERVICES: MARKE 9,602 CERTIFICATION: SOCIAL MEDIA S 764 ONLINE SUBSCRIPTIONS 544 ADOBE CS 554 ADOBE FORMS 179 COGNITO 264 EVENT BRITE 10 GOTOMEETING 381 HOOTSUITE 113 LINKEDLN 255 MAIL CHIMP 690 MS 365 196 QUICKBOOKS ONLINE 732 SURVEY MONKEY 351 EQUIPMENT 479 MARKETING:WEB SITE 241 TELECOMMUNICATIONS 660 OPERATIONS: WEB SITE 2,167 NETWORKING: TRAVEL 6,050 NETWORKING: MEALS 1,386 LIVE EVENT: AUDIO/VISUAL 201 LIVE EVENT: PRINTING 1,287 LIVE EVENT: SHIPPING 397 BANK & CREDIT CARD FEES 1,280 NON-INVESTMENT DEPRECIATION 257 TOTAL 29,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 67,354 3,762 FURNITURE & EQUIPMENT 9,056 9,056 LESS ACCUMULATED DEPRECIATION 8,799 9,056 TOTAL 67,611 3,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 18,429 UNSECURED NOTES AND LOANS PAYABLE 0 127,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE INDUSTRY-WIDE INFORMATION TO APPROXIMATELY 53 MEMBERS, INCLUDING NEWSLETTERS FOR COMMUNICATION, PROVIDE LITERATURE, AND MEDIATE DISPUTES, PROVIDE A COMMON LOGO, PROVIDE AN ENTITY TO WORK WITH INDUSTRY MANUFACTURERS AND SUPPLIES, MAINTAIN INFORMATION ABOUT HIGH PERFORMANCE INSULATION SYSTEMS TO THE BUILDING INDUSTRY, AND TO PROVIDE FOR WORKSHOPS AND OTHER TRAINING OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTIN BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005429730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGH PERFORMANCE INSULATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROFESSIONALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 223423126 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052195298 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22640 HAZEL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6300 SOUTH OLD VILLAGE PLACE SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052711302 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ABNER J NISSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-02T16:16:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BENNETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.