Civic Intelligence

Southeastern Insulation Contractors

990 • Fiscal year 2022 • EIN 23-7080642

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 21, 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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-4.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$102,701

Down $7,919 (-7.2%) from 2021

Net Assets

Down

$100,324

Down $10,296 (-9.3%) from 2021

Liabilities

Up

$2,377

Up $2,377 from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$219,369

Up $52,487 (+31%) from 2021

Expenses

Up

$229,665

Up $68,814 (+43%) from 2021

Net Income

Down

-$10,296

Down $16,327 (-271%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$102,701
Liabilities$2,377
Net Assets$100,324
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$219,369
Expenses$229,665
Net Income-$10,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$219,369
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$59,206$59,212▲ $6
Cash and Non-Interest-Bearing Accounts$49,569$39,959▼ $9,610
Accounts Receivable$1,845$3,530▲ $1,685
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$110,620$102,701▼ $7,919
Liabilities
Accounts Payable and Accrued Expenses-$2,377-
Total Liabilities$0$2,377▲ $2,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,620$100,324▼ $10,296
Total Liabilities and Net Assets / Fund Balance$110,620$102,701▼ $7,919

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
Katie BurellPresident
David BickleyVice President
Chris RegisterDirector
Drew OwensDirector
Jennifer BallDirector
Joe MaceachernDirector
Juan RomeroDirector
Mike WehrDirector
Nick EvansDirector
Scott HallDirector
Phil DavenportExecutive Director
Brandon DambachSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,073
Investment Income
$6
Other Revenue
$38,290
Change in Net Assets
$-10,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,030
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$157,511--$157,511
Other Salaries and Wages-$40,635-$40,635
Office Expenses-$21,315-$21,315
Other Expenses-$4,000-$4,000
Fees for Services Legal-$2,673-$2,673
Fees for Services Accounting-$1,818-$1,818
Insurance-$1,713-$1,713
Total Functional Expenses$157,511$72,154$0$229,665
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
Katie Burell
Title
President
Phone
4236988019
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Burell
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 Appendix347 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/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102701
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IRS990/USAddress/ZIPCd037406
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BURELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236988019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN INSULATION CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/Filer/PhoneNum07575368437
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RE FOUST CPA
ReturnHeader/ReturnTs02023-01-12T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,701
Liabilities
$2,377
Net assets
$100,324
Revenue
$219,369
Expenses
$229,665
Net income
-$10,296
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