Civic Intelligence

National Insulation Association

990 • Fiscal year 2015 • EIN 23-1573379

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.INSULATION.ORG
12100 Sunset Hills Road No 330Reston, VA 20190

(703) 464-6422

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$247,718

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,154,700

Down $198,047 (-15%) from 2014

Net Assets

Down

$568,167

Down $105,773 (-16%) from 2014

Liabilities

Down

$586,533

Down $92,274 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$2,416,693

Up $154,683 (+6.8%) from 2014

Expenses

Up

$2,479,330

Up $258,346 (+12%) from 2014

Net Income

Down

-$62,637

Down $103,663 (-253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$1,154,700
Liabilities$586,533
Net Assets$568,167
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$2,416,693
Expenses$2,479,330
Net Income-$62,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,416,693
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$609,936$585,885▼ $24,051
Cash and Non-Interest-Bearing Accounts$462,945$394,038▼ $68,907
Accounts Receivable$91,508$81,108▼ $10,400
Prepaid Expenses and Deferred Charges$146,733$56,791▼ $89,942
Land, Buildings, and Equipment, Net$28,163$23,416▼ $4,747
Savings and Temporary Cash Investments$13,462$13,462→ $0
Total Assets$1,352,747$1,154,700▼ $198,047
Liabilities
Deferred Revenue$480,593$428,834▼ $51,759
Accounts Payable and Accrued Expenses$198,214$157,699▼ $40,515
Total Liabilities$678,807$586,533▼ $92,274
Net Assets / Fund Balance
Unrestricted Net Assets$673,940$568,167▼ $105,773
Total Net Assets Fund Balance$673,940$568,167▼ $105,773
Total Liabilities and Net Assets / Fund Balance$1,352,747$1,154,700▼ $198,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,416$157,633$181,049
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele JonesEvp/CEOFT$219,704$28,014$247,718
Julie MclaughlinDirector of Publications/pFT$118,442$16,383$134,825
Kristin DidomenicoVice PresidentFT$110,101$15,674$125,775

Board Members and Trustees

NameTitle
Rick SmithImmediate Past President
Peter J GauchelPast President Advisor
Wayne W Killion JrPast President Advisor
David DzinaPresident
J Kenneth FreemanPresident-elect
Darrel BaileyAssistant Treasurer
Dave CoxAssociate Representative
Doug BolenAssociate Representative
Dan BofingerAt-large Representative
Dana VlkAt-large Representative
Ed MahoneyAt-large Representative
John LambertonAt-large Representative
Mark DupplerAt-large Representative
Mark ReedAt-large Representative
Jim GribbinsCsia Representative
Joe LeoEsica Representative
Jeffrey DegraafMica Representative
Steve LuseSecretary/treasurer
Matt CaldwellSeica Representative
J David GottlichSwica Representative
Tim StoutWica Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$235,000
Program Service Revenue
$1,390,827
Investment Income
$29,763
Other Revenue
$761,103
All Other Contributions
$235,000
Change in Net Assets
$-62,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,407,242
Revenue Not Reported on Financial Statements
$9,451
Revenue Not Reported on Form 990
$-43,136
Total Revenue per Audited Statements
$2,364,106
Total Revenue per Form 990
$2,416,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,509,488
Salaries, Compensation, and Employee Benefits$969,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$585,726
Office Expenses---$418,218
Conferences and Meetings---$345,891
Current Officers, Directors, Trustees, and Key Employees---$256,009
Occupancy---$185,979
Advertising---$182,965
Fees for Services Accounting---$99,756
Fees for Services Other---$81,402
Payroll Taxes---$55,628
Other Employee Benefits---$43,235
Travel---$42,905
Information Technology---$38,126
Pension Plan Contributions---$29,244
Fees for Services Legal---$27,633
Insurance---$24,259
Depreciation Depletion---$9,519
Fees for Service Investment Mgmnt Fees---$9,451
Fees for Services Lobbying---$6,848
Other Expenses---$2,685
All Other Expenses---$1,376
Total Functional Expenses$0$0$0$2,479,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,479,330
Expenses per Audited Statements$2,469,879
Total Expenses per Audited Statements$2,469,879
Expenses Not Reported on Financial Statements$9,451
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
Current Year Nondeductible Lobbying and Political Cost$6,919
Total Nondeductible Lobbying and Political Cost$6,919
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 using association 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

Filer Name
National Insulation Association
EIN
23-1573379
Phone
7034646422
Address
12100 SUNSET HILLS ROAD NO 330, RESTON, VA 20190

Signing Officer

Name
Michele M Jones
Title
Evp/CEO
Phone
7034646422
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele M Jones
Formed
1953
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
0

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
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, 2015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21219704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110101
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt20PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EVP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PUBLICATIONS/P
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02416693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038126
IRS990/InsuranceGrp/TotalAmt024259
IRS990/InvestmentIncomeGrp/ExclusionAmt029763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0609936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0585885
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023416
IRS990/LandBldgEquipCostOrOtherBssAmt0181049
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0673940
IRS990/NetAssetsOrFundBalancesEOYAmt0568167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0185979
IRS990/OfficeExpensesGrp/TotalAmt0418218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043235
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP SERVICE EXPE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt025838
IRS990/OtherExpensesGrp/TotalAmt13507
IRS990/OtherExpensesGrp/TotalAmt23130
IRS990/OtherExpensesGrp/TotalAmt32685
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761103
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0761103
IRS990/OtherRevenueTotalAmt0761103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0585726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055628
IRS990/PensionPlanContributionsGrp/TotalAmt029244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056791
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/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0432227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410246
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 MEMBER PARTICIPATION ON THE INSULATION.ORG WEBSITE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018812
IRS990/PYOtherExpensesAmt01363705
IRS990/PYOtherRevenueAmt0771560
IRS990/PYProgramServiceRevenueAmt01231638
IRS990/PYRevenuesLessExpensesAmt041026
IRS990/PYSalariesCompEmpBnftPaidAmt0857279
IRS990/PYTotalExpensesAmt02220984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262010
IRS990/ReconcilationRevenueExpnssAmt0-62637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013462
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt010213
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0731456
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06919
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06919
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3294
IRS990ScheduleD/EquipmentGrp/BookValueAmt023416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09451
IRS990ScheduleD/ExpensesSubtotalAmt02469879
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt09451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43136

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,700
Liabilities
$586,533
Net assets
$568,167
Revenue
$2,416,693
Expenses
$2,479,330
Net income
-$62,637
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