Civic Intelligence

Cellulose Insulation Manufacturers Association

990 • Fiscal year 2012 • EIN 31-1096862

Jun 01, 2011 to May 31, 2012 • Filed on Oct 18, 2012

136 South Keowee Street45402
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$200,695

Down $74,679 (-27%) from 2011

Net Assets

Down

$180,555

Down $73,930 (-29%) from 2011

Liabilities

Down

$20,140

Down $749 (-3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,054

Up $46,264 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $275,374Liabilities 2011: $20,889Net Assets 2011: $254,4852011Assets 2012: $200,695Liabilities 2012: $20,140Net Assets 2012: $180,5552012Assets 2013: $107,155Liabilities 2013: $950Net Assets 2013: $106,2052013Assets 2014: $93,482Liabilities 2014: $0Net Assets 2014: $93,4822014Assets 2016: $14,052Liabilities 2016: $14,900Net Assets 2016: -$8482016Assets 2017: $70,295Liabilities 2017: $0Net Assets 2017: $70,2952017Assets 2018: $53,975Liabilities 2018: $0Net Assets 2018: $53,9752018Assets 2019: $34,877Liabilities 2019: $0Net Assets 2019: $34,8772019Assets 2020: $27,984Liabilities 2020: $1,054Net Assets 2020: $26,9302020Assets 2021: $101,320Net Assets 2021: $101,3202021Assets 2022: $134,264Liabilities 2022: $2,500Net Assets 2022: $131,7642022Assets 2023: $139,629Liabilities 2023: $0Net Assets 2023: $139,6292023Assets 2024: $249,965Liabilities 2024: $0Net Assets 2024: $249,9652024Assets 2025: $297,221Liabilities 2025: $99Net Assets 2025: $297,1222025

Highlighted filing

2012

Assets$200,695
Liabilities$20,140
Net Assets$180,555

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $217,7902011Expenses 2012: $264,0542012Expenses 2013: $290,9622013Revenue 2014: $342,992Expenses 2014: $355,715Net Income 2014: -$12,7232014Revenue 2016: $420,815Expenses 2016: $643,463Net Income 2016: -$222,6482016Revenue 2017: $139,458Expenses 2017: $68,315Net Income 2017: $71,1432017Revenue 2018: $135,419Expenses 2018: $151,739Net Income 2018: -$16,3202018Revenue 2019: $162,506Expenses 2019: $181,604Net Income 2019: -$19,0982019Revenue 2020: $144,290Expenses 2020: $152,237Net Income 2020: -$7,9472020Revenue 2021: $137,377Expenses 2021: $62,987Net Income 2021: $74,3902021Revenue 2022: $150,725Expenses 2022: $120,281Net Income 2022: $30,4442022Revenue 2023: $220,583Expenses 2023: $212,718Net Income 2023: $7,8652023Revenue 2024: $347,437Expenses 2024: $237,101Net Income 2024: $110,3362024Revenue 2025: $356,901Expenses 2025: $309,744Net Income 2025: $47,1572025

Highlighted filing

2012

Revenue-
Expenses$264,054
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$190,124
Mission and Program Overview

Mission

The cellulose insulation manufacturers association is the trade association for the cellulose segment of the thermal/acoustical insulation industry.

Filing and Contact Details

Filer

EIN
31-1096862
Raw XML Appendix326 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/Form990PartVIISectionA/Title1BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT FUNCTIONS ARE OUTSOURCED TO AN INDEPENDENT CONTRACTOR
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IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE DIRECTOR IS AN INDEPENDENT CONTRACTOR WHOSE COMPENSATION IS REPORTED ON FORM 1099.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311096862
ReturnHeader/Filer/Name/BusinessNameLine10CELLULOSE INSULATION MANUFACTURERS
ReturnHeader/Filer/NameControl0CELL
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ReturnHeader/Filer/USAddress/State0OH
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ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0DAN LEA
ReturnHeader/Officer/Phone08888812462
ReturnHeader/Officer/Title0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THORN LEWIS & DUNCAN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 KETTERING TOWER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045423
ReturnHeader/Preparer/Name0DONALD J SCHRODI
ReturnHeader/Preparer/Phone09372237272
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T10:26:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.57$3.10$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.47$2.37$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.21$2.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$1.51$1.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.37$0.63$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.44$1.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.63$1.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.35$1.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.39$0.68$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$4.21$6.43$2.23
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.43$3.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.20$1.81$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.54$2.18