Civic Intelligence

Southeastern Insulation Contractors

990 • Fiscal year 2020 • EIN 23-7080642

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A
P O Box 9688Norfolk, VA 23505

(757) 536-8437

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

$110,633

No earlier filing loaded for comparison.

Net Assets

$104,589

No earlier filing loaded for comparison.

Liabilities

$6,044

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

$94,395

No earlier filing loaded for comparison.

Expenses

$119,513

No earlier filing loaded for comparison.

Net Income

-$25,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $110,633Liabilities 2020: $6,044Net Assets 2020: $104,5892020Assets 2021: $110,620Liabilities 2021: $0Net Assets 2021: $110,6202021Assets 2022: $102,701Liabilities 2022: $2,377Net Assets 2022: $100,3242022Assets 2023: $369,287Liabilities 2023: $95,490Net Assets 2023: $273,7972023Assets 2024: $464,121Liabilities 2024: $137,344Net Assets 2024: $326,7772024

Highlighted filing

2020

Assets$110,633
Liabilities$6,044
Net Assets$104,589
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $94,395Expenses 2020: $119,513Net Income 2020: -$25,1182020Revenue 2021: $166,882Expenses 2021: $160,851Net Income 2021: $6,0312021Revenue 2022: $219,369Expenses 2022: $229,665Net Income 2022: -$10,2962022Revenue 2023: $440,880Expenses 2023: $263,354Net Income 2023: $177,5262023Revenue 2024: $300,226Expenses 2024: $247,246Net Income 2024: $52,9802024

Highlighted filing

2020

Revenue$94,395
Expenses$119,513
Net Income-$25,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$94,395
Mission and Program Overview

Mission

To maintain high professional standards in the conduct of the business and performance of insulation work; combat unfair practices among the trade; to encourage efficiency; to correct unsatisfactory conditions; to encourage methods of contracting which relieve the contractors of improper risks; to promote sound labor relation policies and to promote sound business practices in order to raise the standing of the insulation contractor generally in the business world.

To promote the interests of the insulation contracting and distributing business throughout the southeastern states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,191$59,200▲ $9
Cash and Non-Interest-Bearing Accounts$69,811$44,913▼ $24,898
Accounts Receivable$1,705$6,520▲ $4,815
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$130,707$110,633▼ $20,074
Liabilities
Accounts Payable and Accrued Expenses$1,000$6,044▲ $5,044
Total Liabilities$1,000$6,044▲ $5,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,707$104,589▼ $25,118
Total Liabilities and Net Assets / Fund Balance$130,707$110,633▼ $20,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,038$1,038
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David KillionPresident
Katie BurellVice President
Aubree MorrisDirector
Brandon DambachDirector
Chris RegisterDirector
Jennifer BallDirector
Joe MaceachernDirector
Mike WehrDirector
Rob ElseyDirector
Scott HallDirector
David BickleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,626
Investment Income
$9
Other Revenue
$26,760
Change in Net Assets
$-25,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,878
Salaries, Compensation, and Employee Benefits$40,635
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$53,688--$53,688
Other Salaries and Wages-$40,635-$40,635
Office Expenses-$16,063-$16,063
Fees for Services Accounting-$3,350-$3,350
Grants to Domestic Individuals$3,000--$3,000
Insurance-$1,539-$1,539
Fees for Services Legal-$1,238-$1,238
Total Functional Expenses$56,688$62,825$0$119,513
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Nomination and election of officers; approval of minutes and treasurer's report at semi-annual meetings.”

Form 990, Part VI, Section B, Line 11B

“The tax forms are sent to the treasurer for review, approval and execution and submission to the irs.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Insulation Contractors
EIN
23-7080642
Phone
7575368437
Address
P O BOX 9688, NORFOLK, VA 23505

Signing Officer

Name
David Killion
Title
President
Phone
2059917606
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Killion
Formed
1949
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Re Foust CPA
Phone
8657690660
Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO MAINTAIN HIGH PROFESSIONAL STANDARDS IN THE CONDUCT OF THE BUSINESS AND PERFORMANCE OF INSULATION WORK; COMBAT UNFAIR PRACTICES AMONG THE TRADE; TO ENCOURAGE EFFICIENCY; TO CORRECT UNSATISFACTORY CONDITIONS; TO ENCOURAGE METHODS OF CONTRACTING WHICH RELIEVE THE CONTRACTORS OF IMPROPER RISKS; TO PROMOTE SOUND LABOR RELATION POLICIES AND TO PROMOTE SOUND BUSINESS PRACTICES IN ORDER TO RAISE THE STANDING OF THE INSULATION CONTRACTOR GENERALLY IN THE BUSINESS WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOMINATION AND ELECTION OF OFFICERS; APPROVAL OF MINUTES AND TREASURER'S REPORT AT SEMI-ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX FORMS ARE SENT TO THE TREASURER FOR REVIEW, APPROVAL AND EXECUTION AND SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059917606
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN INSULATION CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237080642
ReturnHeader/Filer/PhoneNum07575368437
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9688
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RE FOUST CPA
ReturnHeader/ReturnTs02021-02-25T16:37:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,633
Liabilities
$6,044
Net assets
$104,589
Revenue
$94,395
Expenses
$119,513
Net income
-$25,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$1.37$3.27$3.00$2.47$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.95$2.74$4.41$2.63$1.78
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$2.19$2.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.67$1.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.94$1.20$0.25