Civic Intelligence

National Insulation Association

990 • Fiscal year 2016 • EIN 23-1573379

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$259,834

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,252,600

Up $97,900 (+8.5%) from 2015

Net Assets

Down

$565,709

Down $2,458 (-0.4%) from 2015

Liabilities

Up

$686,891

Up $100,358 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$2,546,602

Up $129,909 (+5.4%) from 2015

Expenses

Up

$2,514,581

Up $35,251 (+1.4%) from 2015

Net Income

Up

$32,021

Up $94,658 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$1,252,600
Liabilities$686,891
Net Assets$565,709
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$2,546,602
Expenses$2,514,581
Net Income$32,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,087,135
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$585,885$564,440▼ $21,445
Cash and Non-Interest-Bearing Accounts$394,038$478,372▲ $84,334
Accounts Receivable$81,108$102,081▲ $20,973
Prepaid Expenses and Deferred Charges$56,791$73,609▲ $16,818
Land, Buildings, and Equipment, Net$23,416$20,636▼ $2,780
Savings and Temporary Cash Investments$13,462$13,462→ $0
Total Assets$1,154,700$1,252,600▲ $97,900
Liabilities
Deferred Revenue$428,834$446,328▲ $17,494
Accounts Payable and Accrued Expenses$157,699$240,563▲ $82,864
Total Liabilities$586,533$686,891▲ $100,358
Net Assets / Fund Balance
Unrestricted Net Assets$568,167$565,709▼ $2,458
Total Net Assets Fund Balance$568,167$565,709▼ $2,458
Total Liabilities and Net Assets / Fund Balance$1,154,700$1,252,600▲ $97,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,636$167,835$188,471
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele JonesEvp/CEOFT$231,038$28,796$259,834
Julie MclaughlinDirector of Publications/pFT$121,713$15,973$137,686
Kristin DidomenicoVice PresidentFT$114,585$15,775$130,360

Board Members and Trustees

NameTitle
David DzinaImmediate Past President
P Thomas FraatzPast President Advisor
Ronald KingPast President Advisor
J Kenneth FreemanPresident
Steve LusePresident-elect
Dan BofingerAssistant Treasurer
Dave CoxAssociate Representative
Doug BolenAssociate Representative
Dana VlkAt-large Representative
Ed MahoneyAt-large Representative
Jason HeathAt-large Representative
John LambertonAt-large Representative
Mark DupplerAt-large Representative
Jim GribbinsCsia Representative
Joe LeoEsica Representative
Jeffrey DegraafMica Representative
Darrel BaileySecretary/treasurer
Matt CaldwellSeica Representative
J David GottlichSwica Representative
Tim StoutWica Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$226,000
Program Service Revenue
$1,527,863
Investment Income
$18,931
Other Revenue
$773,808
All Other Contributions
$226,000
Change in Net Assets
$32,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,540,118
Revenue Not Reported on Financial Statements
$6,484
Revenue Not Reported on Form 990
$-34,479
Total Revenue per Audited Statements
$2,505,639
Total Revenue per Form 990
$2,546,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,663
Salaries, Compensation, and Employee Benefits$1,049,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$661,168
Conferences and Meetings---$437,787
Office Expenses---$299,712
Current Officers, Directors, Trustees, and Key Employees---$262,118
Occupancy---$193,834
Advertising---$166,663
Fees for Services Accounting---$99,490
Fees for Services Other---$57,531
Payroll Taxes---$57,374
Information Technology---$47,678
Travel---$45,722
Other Employee Benefits---$35,660
Pension Plan Contributions---$33,598
Fees for Services Legal---$29,221
Insurance---$24,222
Depreciation Depletion---$10,201
Fees for Service Investment Mgmnt Fees---$6,484
Fees for Services Lobbying---$4,150
Other Expenses---$3,047
All Other Expenses---$1,570
Total Functional Expenses$0$0$0$2,514,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,514,581
Expenses per Audited Statements$2,508,097
Total Expenses per Audited Statements$2,508,097
Expenses Not Reported on Financial Statements$6,484
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$4,189
Total Nondeductible Lobbying and Political Cost$4,189
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 eligible 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 constitute its board of directors. Only active members shall be entitled 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
2017-01-31
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
9
Volunteers
0

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
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, 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20231038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21121713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114585
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CSIA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6WICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SWICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt047678
IRS990/InsuranceGrp/TotalAmt024222
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0585885
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0564440
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt023416
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IRS990/LandBldgEquipCostOrOtherBssAmt0188471
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0540533
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/NetAssetsOrFundBalancesBOYAmt0568167
IRS990/NetAssetsOrFundBalancesEOYAmt0565709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0193834
IRS990/OfficeExpensesGrp/TotalAmt0299712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035660
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP SERVICE EXPE
IRS990/OtherExpensesGrp/TotalAmt027069
IRS990/OtherExpensesGrp/TotalAmt15857
IRS990/OtherExpensesGrp/TotalAmt24425
IRS990/OtherExpensesGrp/TotalAmt33047
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0773808
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0773808
IRS990/OtherRevenueTotalAmt0773808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661168
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt057374
IRS990/PensionPlanContributionsGrp/TotalAmt033598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073609
IRS990/PrincipalOfficerNm0MICHELE M JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0515974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410766
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
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01509488
IRS990/PYOtherRevenueAmt0761103
IRS990/PYProgramServiceRevenueAmt01390827
IRS990/PYRevenuesLessExpensesAmt0-62637
IRS990/PYSalariesCompEmpBnftPaidAmt0969842
IRS990/PYTotalExpensesAmt02479330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416693
IRS990/ReconcilationRevenueExpnssAmt032021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013462
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleC/AggregateReportedDuesNtcAmt09568
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-5379
IRS990ScheduleD/EquipmentGrp/BookValueAmt020636
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188471
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,252,600
Liabilities
$686,891
Net assets
$565,709
Revenue
$2,546,602
Expenses
$2,514,581
Net income
$32,021
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • $1M-$5M nonprofits