Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Industrial Insulation Contractor'S Association of Southern Newyork Inc
990 • Fiscal year 2021 • EIN 27-1485253
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$297,510
Up $25,779 (+9.5%) from 2020
Net Assets
Up$297,510
Up $25,779 (+9.5%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$48,173
Down $37,222 (-44%) from 2020
Expenses
Up$22,394
Up $1,588 (+7.6%) from 2020
Net Income
Down$25,779
Down $38,810 (-60%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $88,021
Mission and Program Overview
Mission
The particular business and objects of the association shall be: (i)to provide a means whereby persons engaged in the industries of (a) furnishing and applying insulation to piping, apparatus, and ducts in connection with heating, plumbing, air conditioning, and refrigeration systems, and to steam generating and industrial processing equipment, (b) sealing of through penetrations, openings, and gaps in rated walls and floors, including slab-edges to prevent the passage of fire, smoke, or other gases, may meet, fraternize and exchange ideas in relation to said industries (the industries described in (a) and (b) are referred to herein collectively as the "industries"); (ii)to develop and foster fair dealings and practices and a high standard of business ethics among those engaged in the business, so that membership in the association will be a reasonable assurance to the public of the skill, integrity, and responsibilities of its members, and the public will regard members of the associa
The particular business and objectives of the Association shall be: i to provide a means whereby persons engaged in the industries of a furnishing and applying insulation to piping , apparatus, and ducts in connection with heating, plumbing,air conditioning, and refrigeration systems, and to steam generating and industrial processing equipment, b sealing of through penetrations, openings, and gaps in rated walls and floors, including slab-edges to prevent the passage of fire, smoke, or other gasses, may meet, fraternize and exchange ideas in relation to said industries the industries described in a and b are referred to herein collectively as the Industries ii to develop and foster fair dealings and practices and a high stsndard of business ethics among those engaged in the business, so that membership in the Association will be a reasonable assurance to the public of the skill, intergrity, and responsibilities of its members, and the pubic will regard members of the Association as con
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $271,731 | $297,510 | ▲ $25,779 |
| Cash and Non-Interest-Bearing Accounts | $271,731 | $296,037 | ▲ $24,306 |
| Prepaid Expenses and Deferred Charges | - | $1,471 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $271,731 | $297,510 | ▲ $25,779 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $271,731 | $297,510 | ▲ $25,779 |
| Total Liabilities and Net Assets / Fund Balance | $271,731 | $297,510 | ▲ $25,779 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Kim | President |
| Donald Donnely Jr | Vice President |
| Joseph Leo Jr | Secretary |
| Brian Aull | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,156
- Program Service Revenue
- $0
- Investment Income
- $10,017
- Other Revenue
- $0
- Change in Net Assets
- $25,779
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $14,497 | - | - | $14,497 |
| Fees for Services Legal | - | $3,182 | - | $3,182 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Fees for Service Investment Mgmnt Fees | - | $1,527 | - | $1,527 |
| Insurance | - | $788 | - | $788 |
| Total Functional Expenses | $14,497 | $7,897 | $0 | $22,394 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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, Line 6: Explanation of Classes of Members or Shareholder
“Membership in the Association shall be open to any person, legally registered partnership, limited liablilty company, corporation, association or other entity of good repute, which is regularly engaged in one or more of the Industries and which is signatory, or which desires to become signatory, to the agreement of working conditiions with the International Association of Heat & Frost Insulators and Asbestos Workers Allied workers Local No. 91 covering the counties of Westchester, Rockland, Orange, Putnam and Dutchess in the State of New York.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Each board member shall be elected at an annual meeting of the Association members. The terms are staggered as the President & Vice President are elected for a 3 year term and the the Secretary and Treasurer are elected for a 2 year term. Election of officers at the annual meeting shall be by secret ballot in those cases where where more than one nomination to any single office has been made. The election of the officers shall be simple majority of votes cast for each respective officer.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Decisions subject to approval of Members Amendments to the Constitution may be proposed by two or more Members submitting the proposed Amendment to the Executive Director in writing via email or registered mail fifteen 15 days prior to a scheduled General Membership Meeting. Proposed Amendments will be submitted by email to the Members with a ballot and a vote on the proposed Amendment and shall be held at the next General Membership Meeting following the submission of the proposed Amendment to the Executive Director. Those Members not present who wish to vote may do so via proxy or mail. A two-thirds majority of the total voting membership, voting affirmatively, shall be required to make any such Amendment effective.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed and signed by the Treasurer prior to filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents are available at the Assoociations office: 510 Broadhollow Road, Suite 305A, Melville, NY 11747”
Filing and Contact Details
Filer
- Filer Name
- Industrial Insulation Contractors
- EIN
- 27-1485253
- Phone
- 5166775183
- Address
- 510 Broadhollow Road Suite 305A, Melville, NY 11747
Signing Officer
- Name
- Brian Aull
- Title
- Treasurer
- Signed
- 2022-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1973
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Michelle DeLillo CPA
- Address
- 6 Meadowood Lane, Fort Salonga, NY 11768
- Preparer
- Michelle DeLillo
- Phone
- 5163188505
Raw XML Appendix304 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/FeesForServicesManagementGrp/TotalAmt | 0 | 14497 |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN AULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH LEO JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1845 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 88021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 788 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8172 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership in the Association shall be open to any person, legally registered partnership, limited liablilty company, corporation, association or other entity of good repute, which is regularly engaged in one or more of the Industries and which is signatory, or which desires to become signatory, to the agreement of working conditiions with the International Association of Heat & Frost Insulators and Asbestos Workers Allied workers Local No. 91 covering the counties of Westchester, Rockland, Orange, Putnam and Dutchess in the State of New York. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member shall be elected at an annual meeting of the Association members. The terms are staggered as the President & Vice President are elected for a 3 year term and the the Secretary and Treasurer are elected for a 2 year term. Election of officers at the annual meeting shall be by secret ballot in those cases where where more than one nomination to any single office has been made. The election of the officers shall be simple majority of votes cast for each respective officer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions subject to approval of Members Amendments to the Constitution may be proposed by two or more Members submitting the proposed Amendment to the Executive Director in writing via email or registered mail fifteen 15 days prior to a scheduled General Membership Meeting. Proposed Amendments will be submitted by email to the Members with a ballot and a vote on the proposed Amendment and shall be held at the next General Membership Meeting following the submission of the proposed Amendment to the Executive Director. Those Members not present who wish to vote may do so via proxy or mail. A two-thirds majority of the total voting membership, voting affirmatively, shall be required to make any such Amendment effective. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is reviewed and signed by the Treasurer prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available at the Assoociations office: 510 Broadhollow Road, Suite 305A, Melville, NY 11747 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 271731 |
| IRS990/TotalAssetsEOYAmt | 0 | 297510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 297510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38156 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7897 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 22394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 271731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 297510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48173 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 271731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 297510 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 510 Broadhollow Road Suite 305A |
| IRS990/USAddress/CityNm | 0 | Melville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11747 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN AULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDUSTRIAL INSULATION CONTRACTORS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION OF SOUTHERN NEW YORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDU |
| ReturnHeader/Filer/EIN | 0 | 271485253 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166775183 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 510 Broadhollow Road Suite 305A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Melville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11747 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 862437936 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michelle DeLillo CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 Meadowood Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Salonga |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163188505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle DeLillo |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-15T14:52:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AULL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $297,510
- Liabilities
- $0
- Net assets
- $297,510
- Revenue
- $48,173
- Expenses
- $22,394
- Net income
- $25,779
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