Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
National Insulation Association
990 • Fiscal year 2013 • EIN 23-1573379
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,190,638
Up $121,029 (+11%) from 2012
Net Assets
Up$576,973
Up $117,066 (+25%) from 2012
Liabilities
Up$613,665
Up $3,963 (+0.6%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,307,604
Down $76,309 (-3.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,394,215
Mission and Program Overview
Mission
The objectives of the association shall be:to promote the general welfare of the commerical and industrial insulation and environmental remediation industries. To improve the service, directly and otherwise, to the general public performed by the commercial and industrial insulation and environmental remediation industries. To cooperate with officials of government agencies in any program considered essential to the national welfare or otherwise. To do anything necessary and proper for the accomplishment of any purposes herein set forth or which may be recognized as a proper and lawful objective of a trade association. To engage in any lawful act or activity for which a corporation may be formed pursuant to the act, and to comply fully with federal and state antitrust laws, statutes, rules and regulations.
Major Activities
- Activity 2
- Educational programs- the association's educational programs include manuals, cds, brochures, and training programs specially developed to meet the needs of the commercial and industrial insulation industry.
- Activity 3
- The committee of the foundation for education, training & industry advancement- the association's committee for foundation for education, training and industry advancement provides training programs, market surveys, awareness presentations, lobbying, and insulation advancement and enrichment.
Filing and Contact Details
Filer
- EIN
- 23-1573379
Raw XML AppendixShowing 400 of 518 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/Activity2/Description | 0 | EDUCATIONAL PROGRAMS- THE ASSOCIATION'S EDUCATIONAL PROGRAMS INCLUDE MANUALS, CDS, BROCHURES, AND TRAINING PROGRAMS SPECIALLY DEVELOPED TO MEET THE NEEDS OF THE COMMERCIAL AND INDUSTRIAL INSULATION INDUSTRY. |
| IRS990/Activity3/Description | 0 | THE COMMITTEE OF THE FOUNDATION FOR EDUCATION, TRAINING & INDUSTRY ADVANCEMENT- THE ASSOCIATION'S COMMITTEE FOR FOUNDATION FOR EDUCATION, TRAINING AND INDUSTRY ADVANCEMENT PROVIDES TRAINING PROGRAMS, MARKET SURVEYS, AWARENESS PRESENTATIONS, LOBBYING, AND INSULATION ADVANCEMENT AND ENRICHMENT. |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE GENERAL WELFARE OF THE COMMERCIAL AND INDUSTRIAL INSULATION AND ENVIRONMENTAL REMEDIATION INDUSTRIES. |
| IRS990/ActivityOther/Description | 0 | INSULATION OUTLOOK MAGAZINE, MTL, DIRECTORY, ANNUAL REPORT, NEWSLETTER AND COMMITTEE PARTICIPATION ON THE INSULATION.ORG WEBSITE |
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| IRS990/Description | 0 | CONVENTION- THE ASSOCIATION'S ANNUAL CONVENTION IS DESIGNED TO ASSEMBLE INDUSTRY PARTICIPANTS TO EDUCATE THEM ON INDUSTRY DEVELOPMENT, TRENDS, AS WELL AS SOUND BUSINESS PRACTICES, AND TO PROVIDE AN OPPORTUNITY FOR PERSON-TO-PERSON NETWORKING. |
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| IRS990/MissionDescription | 0 | THE OBJECTIVES OF THE ASSOCIATION SHALL BE:TO PROMOTE THE GENERAL WELFARE OF THE COMMERICAL AND INDUSTRIAL INSULATION AND ENVIRONMENTAL REDIATION INDUSTRIES. TO IMPROVE THE SERVICE, DIRECTLY AND OTHERWISE, TO THE GENERAL PUBLIC PERFORMED BY THE COMMERCIAL AND INDUSTRIAL INSULATION AND ENVIRONMENTAL REMEDIATION INDUSTRIES. TO COOPERATE WITH OFFICIALS OF GOVERNMENT AGENCIES IN ANY PROGRAM CONSIDERED ESSENTIAL TO THE NATIONAL WELFARE OR OTHERWISE. TO DO ANYTHING NECESSARY AND PROPER FOR THE ACCOMPLISHMENT OF ANY PURPOSES HEREIN SET FORTH OR WHICH MAY BE RECOGNIZED AS A PROPER AND LAWFUL OBJECTIVE OF A TRADE ASSOCIATION. TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH A CORPORATION MAY BE FORMED PURSUANT TO THE ACT, AND TO COMPLY FULLY WITH FEDERAL AND STATE ANTITRUST LAWS, STATUTES, RULES AND REGULATIONS. |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25132 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1324226 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 2 | FOUNDATION |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 381565 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1392017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 714655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 188121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 29893 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9992 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 714655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 381565 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 188121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 29893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9992 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86611 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 30455 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 86611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41145 |
| IRS990/SalariesEtcCurrentYear | 0 | 784944 |
| IRS990/SalariesEtcPriorYear | 0 | 816525 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 13368 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13445 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/AggrAmtReportedInDuesNotices | 0 | 28872 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/AmountToBeCarriedOver | 0 | 13705 |
| IRS990ScheduleC/DuesAssessments | 0 | 714655 |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 42577 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 42577 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11711 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 151486 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 163197 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7184 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2300420 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ASSOCIATION RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE THAT IT HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES AND THAT IT QUALIFIES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION BELIEVES THAT ITS OPERATIONS ARE CONSISTENT WITH THE NATURE OF THEIR EXEMPTION GRANTED BY THE IRS. THE ASSOCIATION IS TAXED ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THERE IS NO CURRENT LIABILITY FOR INCOME TAXES AS OF JUNE 30, 2013 AND 2012. IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. TAX RETURNS FILED IN THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES, AND THERE ARE CURRENTLY NO EXAMINATIONS BEING CONDUCTED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 7184 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 7184 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 30455 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30455 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7184 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2387031 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2307604 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11711 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2394215 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2300420 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2417486 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 159749 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 35000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,190,638
- Liabilities
- $613,665
- Net assets
- $576,973
- Revenue
- -
- Expenses
- $2,307,604
- Net income
- -
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