Civic Intelligence

National Insulation Association

990 • Fiscal year 2014 • EIN 23-1573379

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

12100 Sunset Hills Road No 33020190

(703) 464-6422

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$236,964

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-3.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,352,747

Up $162,109 (+14%) from 2013

Net Assets

Up

$673,940

Up $96,967 (+17%) from 2013

Liabilities

Up

$678,807

Up $65,142 (+11%) from 2013

Revenue

$2,262,010

No earlier filing loaded for comparison.

Expenses

Down

$2,220,984

Down $86,620 (-3.8%) from 2013

Net Income

$41,026

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$0Assets 2011: $1,056,513Liabilities 2011: $616,181Net Assets 2011: $440,3322011Assets 2012: $1,069,609Liabilities 2012: $609,702Net Assets 2012: $459,9072012Assets 2013: $1,190,638Liabilities 2013: $613,665Net Assets 2013: $576,9732013Assets 2014: $1,352,747Liabilities 2014: $678,807Net Assets 2014: $673,9402014Assets 2015: $1,154,700Liabilities 2015: $586,533Net Assets 2015: $568,1672015Assets 2016: $1,252,600Liabilities 2016: $686,891Net Assets 2016: $565,7092016Assets 2017: $1,243,679Liabilities 2017: $748,722Net Assets 2017: $494,9572017Assets 2018: $1,120,854Liabilities 2018: $662,860Net Assets 2018: $457,9942018Assets 2019: $955,978Liabilities 2019: $619,592Net Assets 2019: $336,3862019Assets 2020: $1,410,021Liabilities 2020: $969,124Net Assets 2020: $440,8972020Assets 2021: $1,866,452Liabilities 2021: $1,242,801Net Assets 2021: $623,6512021Assets 2022: $1,646,850Liabilities 2022: $1,301,637Net Assets 2022: $345,2132022Assets 2023: $2,024,455Liabilities 2023: $1,493,814Net Assets 2023: $530,6412023Assets 2024: $2,136,249Liabilities 2024: $1,463,710Net Assets 2024: $672,5392024

Highlighted filing

2014

Assets$1,352,747
Liabilities$678,807
Net Assets$673,940

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,598,149Expenses 2011: $2,622,749Net Income 2011: -$24,6002011Revenue 2012: $2,425,058Expenses 2012: $2,383,913Net Income 2012: $41,1452012Expenses 2013: $2,307,6042013Revenue 2014: $2,262,010Expenses 2014: $2,220,984Net Income 2014: $41,0262014Revenue 2015: $2,416,693Expenses 2015: $2,479,330Net Income 2015: -$62,6372015Revenue 2016: $2,546,602Expenses 2016: $2,514,581Net Income 2016: $32,0212016Revenue 2017: $2,262,280Expenses 2017: $2,387,463Net Income 2017: -$125,1832017Revenue 2018: $2,244,064Expenses 2018: $2,290,018Net Income 2018: -$45,9542018Revenue 2019: $2,211,371Expenses 2019: $2,349,218Net Income 2019: -$137,8472019Revenue 2020: $920,530Expenses 2020: $858,203Net Income 2020: $62,3272020Revenue 2021: $2,074,731Expenses 2021: $1,932,396Net Income 2021: $142,3352021Revenue 2022: $2,080,380Expenses 2022: $2,231,093Net Income 2022: -$150,7132022Revenue 2023: $2,633,568Expenses 2023: $2,494,782Net Income 2023: $138,7862023Revenue 2024: $2,934,878Expenses 2024: $2,827,612Net Income 2024: $107,2662024

Highlighted filing

2014

Revenue$2,262,010
Expenses$2,220,984
Net Income$41,026
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,262,010
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.

To promote the general welfare of the commercial and industrial insulation and environmental remediation industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,350$609,936▲ $66,586
Cash and Non-Interest-Bearing Accounts$523,241$462,945▼ $60,296
Prepaid Expenses and Deferred Charges$25,132$146,733▲ $121,601
Accounts Receivable$73,759$91,508▲ $17,749
Land, Buildings, and Equipment, Net$11,711$28,163▲ $16,452
Savings and Temporary Cash Investments$13,445$13,462▲ $17
Total Assets$1,190,638$1,352,747▲ $162,109
Liabilities
Deferred Revenue$415,464$480,593▲ $65,129
Accounts Payable and Accrued Expenses$198,201$198,214▲ $13
Total Liabilities$613,665$678,807▲ $65,142
Net Assets / Fund Balance
Unrestricted Net Assets$576,973$673,940▲ $96,967
Total Net Assets Fund Balance$576,973$673,940▲ $96,967
Total Liabilities and Net Assets / Fund Balance$1,190,638$1,352,747▲ $162,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,163$148,115$176,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele JonesEvp/CEOFT$214,750$22,214$236,964
Julie MclaughlinDirector of Publications/pFT$117,306$15,475$132,781
Kristin DidomenicoVice PresidentFT$109,482$14,955$124,437

Board Members and Trustees

NameTitle
Rick SmithImmediate Past President
Charles SchattgenPast President Advisor
Tom BurchamPast President Advisor
David DzinaPresident
Steve LuseAssistant Treasurer
Alan ShepherdAssociate Representative
Doug BolenAssociate Representative
Dan BofingerAt-large Representative
Dana VlkAt-large Representative
Darrel BaileyAt-large Representative
John LambertonAt-large Representative
Mark DupplerAt-large Representative
Mark ReedAt-large Representative
Jim GribbinsCsia Representative
Joe LeoEsica Representative
Jeffrey DegraafMica Representative
J Kenneth FreemanSecretary/treasurer
Matt CaldwellSeica Representative
J David GottlichSwica Representative
Tim StoutWica Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald L KingConsulting-$104,774
Revenue and Support

Revenue Composition

Contributions and Grants
$240,000
Program Service Revenue
$1,231,638
Investment Income
$18,812
Other Revenue
$771,560
All Other Contributions
$240,000
Change in Net Assets
$41,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,254,105
Revenue Not Reported on Financial Statements
$7,905
Revenue Not Reported on Form 990
$55,941
Total Revenue per Audited Statements
$2,310,046
Total Revenue per Form 990
$2,262,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,363,705
Salaries, Compensation, and Employee Benefits$857,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$506,452
Conferences and Meetings---$309,184
Office Expenses---$296,780
Current Officers, Directors, Trustees, and Key Employees---$238,714
Occupancy---$179,328
Advertising---$174,897
Fees for Services Other---$110,869
Fees for Services Accounting---$97,481
Travel---$52,604
Payroll Taxes---$49,392
Information Technology---$35,994
Other Employee Benefits---$35,984
Pension Plan Contributions---$26,737
Fees for Services Legal---$26,194
Insurance---$21,656
Depreciation Depletion---$10,088
Fees for Service Investment Mgmnt Fees---$7,905
Fees for Services Lobbying---$7,447
Other Expenses---$2,685
All Other Expenses---$1,340
Total Functional Expenses$0$0$0$2,220,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,220,984
Expenses per Audited Statements$2,213,079
Total Expenses per Audited Statements$2,213,079
Expenses Not Reported on Financial Statements$7,905
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$21,646
Current Year Nondeductible Lobbying and Political Cost$7,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

There are several classes of membership, with active members allowed voting rights. Eligibility: any person, firm, partnership, corporation, or legal entity, a part of whose business is contracting, distributing, fabricating, or laminating of commerical or industrial insulation, fire proofing, or fire stopping, and/or environmental remediation products or services, shall be elibible to become an active member of the association.

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

The association's members are responsible for voting for 19 directors who shall constitue its board of directors. Only active members shall be entiteled to vote, either in person or by proxy, at any meeting of members. Each active member shall be entitled to one vote upon any matter submitted to a vote of the members.

Form 990, Part VI, Section B, Line 11

The executive vice president will review form 990 prior to filing

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

Each board member and committee chair participates in orientation and review of the association's policies and procedures and there is a specific policy on conflict of interest which is reviewed/discussed with the board each year.

Form 990, Part VI, Section B, Line 15A

A review of the executive vice president's compensation is performed annually by committee and by salary survey data.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents available to the public upon request. The organization's form 990 is also available at www.guidestar.org

Filing and Contact Details

Filer

EIN
23-1573379
Phone
7034646422

Signing Officer

Name
Michele M Jones
Title
Evp/CEO
Phone
7034646422
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele M Jones
Formed
1953
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
0

Preparer

Preparer
R Erica Roque
Phone
7038361350
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The procedure did not change from the prior year.

Financial Statement Notes

PART X, LINE 2:

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. In accordance with gaap, management has concluded that there are no uncertain tax positions as of june 30, 2014. 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109482
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CSIA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7WICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SWICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF PUBLICATIONS/P
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02262010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035994
IRS990/InsuranceGrp/TotalAmt021656
IRS990/InvestmentIncomeGrp/ExclusionAmt018812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0609936
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028163
IRS990/LandBldgEquipCostOrOtherBssAmt0176278
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0576973
IRS990/NetAssetsOrFundBalancesEOYAmt0673940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0179328
IRS990/OfficeExpensesGrp/TotalAmt0296780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035984
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICE EXPE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt021662
IRS990/OtherExpensesGrp/TotalAmt14666
IRS990/OtherExpensesGrp/TotalAmt22925
IRS990/OtherExpensesGrp/TotalAmt32685
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0771560
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0771560
IRS990/OtherRevenueTotalAmt0771560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506452
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt049392
IRS990/PensionPlanContributionsGrp/TotalAmt026737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146733
IRS990/PrincipalOfficerNm0MICHELE M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0357388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411026
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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/ProgSrvcAccomActy3Grp/Desc0THE 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/ProgSrvcAccomActyOtherGrp/Desc0INSULATION OUTLOOK MAGAZINE, MTL, DIRECTORY, ANNUAL REPORT, NEWSLETTER AND COMMITTEE PARTICIPATION ON THE INSULATION.ORG WEBSITE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285788
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014671
IRS990/PYOtherExpensesAmt01522660
IRS990/PYOtherRevenueAmt0769530
IRS990/PYProgramServiceRevenueAmt01324226
IRS990/PYRevenuesLessExpensesAmt086611
IRS990/PYSalariesCompEmpBnftPaidAmt0784944
IRS990/PYTotalExpensesAmt02307604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394215
IRS990/ReconcilationRevenueExpnssAmt041026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt024068
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0750951
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt013705
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07941
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021646
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2422
IRS990ScheduleD/EquipmentGrp/BookValueAmt028163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07905
IRS990ScheduleD/ExpensesSubtotalAmt02213079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07905
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055941

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.46$0.67$2.93$2.83$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.49$0.53$2.63$2.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.30$0.35$2.08$2.23$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.24$0.62$2.07$1.93$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.97$0.44$0.92$0.86$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.62$0.34$2.21$2.35$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.66$0.46$2.24$2.29$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.75$0.49$2.26$2.39$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.69$0.57$2.55$2.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.57$2.42$2.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.68$0.67$2.26$2.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.61$0.58$2.31
2012Summary only. Only limited summary data is available for this year.$1.07$0.61$0.46$2.43$2.38$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.62$0.44$2.60$2.62$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits