Civic Intelligence

National Insulation Association

990 • Fiscal year 2023 • EIN 23-1573379

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

516 Herndon Parkway DHerndon, VA 20170

(703) 464-6422

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.57x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$316,291

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,024,455

Up $377,605 (+23%) from 2022

Net Assets

Up

$530,641

Up $185,428 (+54%) from 2022

Liabilities

Up

$1,493,814

Up $192,177 (+15%) from 2022

Revenue

Up

$2,633,568

Up $553,188 (+27%) from 2022

Expenses

Up

$2,494,782

Up $263,689 (+12%) from 2022

Net Income

Up

$138,786

Up $289,499 (+192%) from 2022

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

2023

Assets$2,024,455
Liabilities$1,493,814
Net Assets$530,641

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

2023

Revenue$2,633,568
Expenses$2,494,782
Net Income$138,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$2,853,694
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 industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,360$1,042,831▲ $328,471
Investments in Publicly Traded Securities$695,532$760,353▲ $64,821
Prepaid Expenses and Deferred Charges$90,759$93,113▲ $2,354
Accounts Receivable$86,333$72,040▼ $14,293
Land, Buildings, and Equipment, Net$6,107$9,749▲ $3,642
Total Assets$1,646,850$2,024,455▲ $377,605
Other Assets Total$53,759$46,369▼ $7,390
Liabilities
Deferred Revenue$453,623$590,350▲ $136,727
Other Liabilities$535,624$530,072▼ $5,552
Accounts Payable and Accrued Expenses$312,390$373,392▲ $61,002
Total Liabilities$1,301,637$1,493,814▲ $192,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,213$530,641▲ $185,428
Total Net Assets Fund Balance$345,213$530,641▲ $185,428
Total Liabilities and Net Assets / Fund Balance$1,646,850$2,024,455▲ $377,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,749$127,180$136,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele M JonesExecutive Vice President/CEOFT$228,264$88,027$316,291
Kristin V DidomenicoVice PresidentFT$106,075$55,989$162,064
Julie MclaughlinSenior Director of PublicaFT$123,433$34,459$157,892
Erin PenberthySenior Director Meetings aFT$122,105$946$123,051

Board Members and Trustees

NameTitle
Joe LeoImmediate Past President
Dana VlkPast President Advisors
David J CoxPast President Advisors
Laura DoverPresident
Jack BittnerPresident-elect
John StevensAssistant Treasurer
Louis WaltonAssociates Committee Appointee
Rob ElseyAt-large Associate Rep.
John K Freeman JrAt-large Representatives
Jon PerryAt-large Representatives
Marc NapolitanoAt-large Representatives
Mellanie AskewAt-large Representatives
Mike MccowanAt-large Representatives
R Dean BurowsAt-large Representatives
Brian WillettCsia Representatives
Rick BaptistaEsica Representatives
Gary AumanGeneral Counsel
Matt HymerMica Representatives
Rick SutphinSecretary-treasurer
Matt CaldwellSeica Representatives
David B PatrickSwica Representatives
Shawn ReichenbachWica Representatives
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$1,926,126
Investment Income
$27,509
Other Revenue
$669,933
Change in Net Assets
$138,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,265
Salaries, Compensation, and Employee Benefits$1,215,517
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$622,549
Current Officers, Directors, Trustees, and Key Employees---$478,355
Conferences and Meetings---$355,720
Office Expenses---$289,205
Advertising---$147,146
Fees for Services Accounting---$100,600
Occupancy---$97,464
Travel---$77,733
Payroll Taxes---$63,809
Other Expenses---$52,142
Information Technology---$51,694
Fees for Services Legal---$44,576
Pension Plan Contributions---$40,199
Grants to Domestic Orgs---$25,000
Insurance---$20,583
Other Employee Benefits---$10,605
Fees for Service Investment Mgmnt Fees---$7,167
Fees for Services Other---$5,552
Depreciation Depletion---$4,683
Total Functional Expenses$0$0$0$2,494,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Mechanical Insulation Education TrainingHerndon, VA501c3To Help Advance and Expand the Commercial and Industrial Insulation Industry$25,000
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$500,000
Deferred Rent$30,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 15

A review of the executive vice president's compensation is performed annually by committee using association salary survey data. Increases are given by the president and executive committee and approved by the board.

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
516 HERNDON PARKWAY D, HERNDON, VA 20170

Signing Officer

Name
Michele M Jones
Title
Evp/CEO
Phone
7034646422
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele M Jones
Formed
1953
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
22

Preparer

Firm
Sikich LLC
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Jill M Boyle CPA
Phone
7038361350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22273374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137328
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE ASSOCIATE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATES COMMITTEE APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT ADVISORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT ADVISORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt16CSIA REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt17ESICA REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt18MICA REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt19SEICA REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt20SWICA REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt21WICA REPRESENTATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR OF PUBLICA
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR MEETINGS A
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224505
IRS990/GrossReceiptsAmt02853694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051694
IRS990/InsuranceGrp/TotalAmt020583
IRS990/InvestmentIncomeGrp/ExclusionAmt023130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0760353
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09749
IRS990/LandBldgEquipCostOrOtherBssAmt0136929
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220126
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 INDUSTRY. TO IMPROVE THE SERVICE, DIRECTLY AND OTHERWISE, TO THE GENERAL PUBLIC PERFORMED BY THE COMMERCIAL AND INDUSTRIAL INSULATION INDUSTRY.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/NetAssetsOrFundBalancesBOYAmt0345213
IRS990/NetAssetsOrFundBalancesEOYAmt0530641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0530641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt097464
IRS990/OfficeExpensesGrp/TotalAmt0289205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053759
IRS990/OtherAssetsTotalGrp/EOYAmt046369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010605
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/TotalAmt052142
IRS990/OtherLiabilitiesGrp/BOYAmt0535624
IRS990/OtherLiabilitiesGrp/EOYAmt0530072
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0669161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0669161
IRS990/OtherRevenueTotalAmt0669933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt063809
IRS990/PensionPlanContributionsGrp/TotalAmt040199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093113
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/Desc1MEETINGS AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING AND CERTIFICA
IRS990/ProgramServiceRevenueGrp/Desc4SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0884030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1838885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1838885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47085
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/Desc0INSULATION OUTLOOK MAGAZINE, MTL, DIRECTORY, ANNUAL REPORT, NEWSLETTER AND MEMBER PARTICIPATION ON THE INSULATION.ORG WEBSITE
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt064784
IRS990/PYInvestmentIncomeAmt040895
IRS990/PYOtherExpensesAmt01206748
IRS990/PYOtherRevenueAmt0625869
IRS990/PYProgramServiceRevenueAmt01403616
IRS990/PYRevenuesLessExpensesAmt0-150713
IRS990/PYSalariesCompEmpBnftPaidAmt0959561
IRS990/PYTotalExpensesAmt02231093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080380
IRS990/ReconcilationRevenueExpnssAmt0138786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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