Civic Intelligence

National Insulation Association

990 • Fiscal year 2018 • EIN 23-1573379

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

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

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-2.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$227,292

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,120,854

Down $122,825 (-9.9%) from 2017

Net Assets

Down

$457,994

Down $36,963 (-7.5%) from 2017

Liabilities

Down

$662,860

Down $85,862 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$2,244,064

Down $18,216 (-0.8%) from 2017

Expenses

Down

$2,290,018

Down $97,445 (-4.1%) from 2017

Net Income

Up

-$45,954

Up $79,229 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$1,120,854
Liabilities$662,860
Net Assets$457,994
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,244,064
Expenses$2,290,018
Net Income-$45,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,332,377
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$619,641$661,599▲ $41,958
Cash and Non-Interest-Bearing Accounts$418,003$258,294▼ $159,709
Accounts Receivable$94,949$95,785▲ $836
Prepaid Expenses and Deferred Charges$74,649$68,937▼ $5,712
Land, Buildings, and Equipment, Net$22,789$22,522▼ $267
Savings and Temporary Cash Investments$13,648$13,717▲ $69
Total Assets$1,243,679$1,120,854▼ $122,825
Liabilities
Deferred Revenue$499,546$473,992▼ $25,554
Accounts Payable and Accrued Expenses$249,176$188,868▼ $60,308
Total Liabilities$748,722$662,860▼ $85,862
Net Assets / Fund Balance
Unrestricted Net Assets$494,957$457,994▼ $36,963
Total Net Assets Fund Balance$494,957$457,994▼ $36,963
Total Liabilities and Net Assets / Fund Balance$1,243,679$1,120,854▼ $122,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,522$142,034$164,556
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele M JonesExecutive Vice President/cFT$196,891$30,401$227,292
Julie MclaughlinSenior Director of PublicationsFT$116,740$16,614$133,354
Kristin V DidomenicoVice PresidentFT$108,736$21,341$130,077

Board Members and Trustees

NameTitle
Steve LuseImmediate Past President
Darrel BaileyPresident
Dan BofingerPresident-elect
John LambertonAssistant Treasurer
Dave CoxAssociate Representative
Jake EricksonAssociate Representative
Ed MahoneyAt-large Representative
John StevensAt-large Representative
Michael G BenoitAt-large Representative
Reid Huck FinnAt-large Representative
Rudy NiglAt-large Representative
Jim GribbinsCsia Representative
Joe LeoEsica Representative
Jeffrey DegraafMica Representative
Dana VlkSecretary Treasurer
Matt CaldwellSeica Representative
Mike FeeherySwica Representative
Rick SutphinWica Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$187,000
Program Service Revenue
$1,441,429
Investment Income
$40,288
Other Revenue
$575,347
All Other Contributions
$187,000
Change in Net Assets
$-45,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,237,642
Revenue Not Reported on Financial Statements
$6,422
Revenue Not Reported on Form 990
$8,991
Total Revenue per Audited Statements
$2,246,633
Total Revenue per Form 990
$2,244,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,148
Salaries, Compensation, and Employee Benefits$961,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$609,099
Conferences and Meetings---$354,905
Office Expenses---$310,945
Current Officers, Directors, Trustees, and Key Employees---$228,671
Occupancy---$211,961
Advertising---$108,014
Fees for Services Accounting---$102,153
Fees for Services Other---$76,251
Payroll Taxes---$59,573
Pension Plan Contributions---$56,464
Information Technology---$42,628
Travel---$41,673
Fees for Services Legal---$27,042
Insurance---$20,689
Depreciation Depletion---$14,034
Other Employee Benefits---$8,063
Fees for Service Investment Mgmnt Fees---$6,422
Fees for Services Lobbying---$2,703
Other Expenses---$860
Total Functional Expenses$0$0$0$2,290,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,290,018
Expenses per Audited Statements$2,283,596
Total Expenses per Audited Statements$2,283,596
Expenses Not Reported on Financial Statements$6,422
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$3,348
Total Nondeductible Lobbying and Political Cost$3,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2019-05-20
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

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, 2018.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CSIA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SWICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10WICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT/C
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR OF PUBLICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010811
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099124
IRS990/GrossReceiptsAmt02332377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042628
IRS990/InsuranceGrp/TotalAmt020689
IRS990/InvestmentIncomeGrp/ExclusionAmt029477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661599
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022522
IRS990/LandBldgEquipCostOrOtherBssAmt0164556
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088313
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/NetAssetsOrFundBalancesBOYAmt0494957
IRS990/NetAssetsOrFundBalancesEOYAmt0457994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0211961
IRS990/OfficeExpensesGrp/TotalAmt0310945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08063
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICE EXPE
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/TotalAmt03098
IRS990/OtherExpensesGrp/TotalAmt12766
IRS990/OtherExpensesGrp/TotalAmt22004
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0575347
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0575347
IRS990/OtherRevenueTotalAmt0575347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt059573
IRS990/PensionPlanContributionsGrp/TotalAmt056464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068937
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/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0403341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418831
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/PYContributionsGrantsAmt0193000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07160
IRS990/PYOtherExpensesAmt01357057
IRS990/PYOtherRevenueAmt0771420
IRS990/PYProgramServiceRevenueAmt01290700
IRS990/PYRevenuesLessExpensesAmt0-125183
IRS990/PYSalariesCompEmpBnftPaidAmt01030406
IRS990/PYTotalExpensesAmt02387463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262280
IRS990/ReconcilationRevenueExpnssAmt0-45954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013717
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt06889
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0934160
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03348
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03348
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-3541
IRS990ScheduleD/EquipmentGrp/BookValueAmt022522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06422
IRS990ScheduleD/ExpensesSubtotalAmt02283596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06422
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06422
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08991
IRS990ScheduleD/RevenueNotReportedAmt08991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06422
IRS990ScheduleD/RevenueSubtotalAmt02237642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022522
IRS990ScheduleD/TotalExpensesPerForm990Amt02290018
IRS990ScheduleD/TotalRevenuePerForm990Amt02244064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02283596
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,854
Liabilities
$662,860
Net assets
$457,994
Revenue
$2,244,064
Expenses
$2,290,018
Net income
-$45,954
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
2018Detailed filing. Detailed filing data is available for this year.$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