Civic Intelligence

Southeastern Insulation Contractors

990 • Fiscal year 2021 • EIN 23-7080642

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 28, 2022

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

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$110,620

Down $13 (-0.0%) from 2020

Net Assets

Up

$110,620

Up $6,031 (+5.8%) from 2020

Liabilities

Down

$0

Down $6,044 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$166,882

Up $72,487 (+77%) from 2020

Expenses

Up

$160,851

Up $41,338 (+35%) from 2020

Net Income

Up

$6,031

Up $31,149 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$110,620
Liabilities$0
Net Assets$110,620
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$166,882
Expenses$160,851
Net Income$6,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$166,882
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$59,200$59,206▲ $6
Cash and Non-Interest-Bearing Accounts$44,913$49,569▲ $4,656
Accounts Receivable$6,520$1,845▼ $4,675
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$110,633$110,620▼ $13
Liabilities
Accounts Payable and Accrued Expenses$6,044$0▼ $6,044
Total Liabilities$6,044$0▼ $6,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,589$110,620▲ $6,031
Total Liabilities and Net Assets / Fund Balance$110,633$110,620▼ $13

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,038$1,038
Compensation and Service Providers
Top Officer Pay72nd 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
$135,311
Investment Income
$6
Other Revenue
$31,565
Change in Net Assets
$6,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,216
Salaries, Compensation, and Employee Benefits$40,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$102,703--$102,703
Other Salaries and Wages-$40,635-$40,635
Office Expenses-$14,018-$14,018
Fees for Services Accounting-$1,776-$1,776
Insurance-$1,681-$1,681
Fees for Services Legal-$38-$38
Total Functional Expenses$102,703$58,148$0$160,851
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
2022-02-28
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 Appendix338 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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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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059917606
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RE FOUST CPA
ReturnHeader/ReturnTs02022-07-06T16:23:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLION
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,620
Liabilities
$0
Net assets
$110,620
Revenue
$166,882
Expenses
$160,851
Net income
$6,031
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