Civic Intelligence

Cellulose Insulation Manufacturers Association

990 • Fiscal year 2016 • EIN 31-1096862

Jun 01, 2015 to May 31, 2016 • Filed on Jun 22, 2016

Organization ProfileWWW.CELLULOSE.ORG
136 S Keowee StDayton, OH 45402

(888) 881-2462

Siviq Scores

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

Liabilities / Assets

97th percentile

1.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$30,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-61%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$14,052

Down $79,430 (-85%) from 2014

Net Assets

Down

-$848

Down $94,330 (-101%) from 2014

Liabilities

Up

$14,900

Up $14,900 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Up

$420,815

Up $77,823 (+23%) from 2014

Expenses

Up

$643,463

Up $287,748 (+81%) from 2014

Net Income

Down

-$222,648

Down $209,925 (-1650%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$14,052
Liabilities$14,900
Net Assets-$848
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$420,815
Expenses$643,463
Net Income-$222,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$420,815
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,975--
Cash and Non-Interest-Bearing Accounts$191,825$14,052▼ $177,773
Rtn Earn Endowment Incm Other Fnds$221,800$-848▼ $222,648
Total Assets$221,800$14,052▼ $207,748
Liabilities
Accounts Payable and Accrued Expenses-$14,900-
Total Liabilities$0$14,900▲ $14,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,800$-848▼ $222,648
Total Liabilities and Net Assets / Fund Balance$221,800$14,052▼ $207,748
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan LeaSecretary, EPT$30,000$30,000

Board Members and Trustees

NameTitle
Mark HendersonPresident
Curt DawkinsBoard Member
Dean HessBoard Member
Joe WittBoard Member
Shan MaitraBoard Member
Todd MaassBoard Member
Doug LeutholdTreasurer&br
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$420,794
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-222,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$577,915--$577,915
Fees for Services Management-$30,000-$30,000
Conferences and Meetings$9,732--$9,732
Advertising$7,678--$7,678
Office Expenses-$6,129-$6,129
Travel$1,596--$1,596
Fees for Services Accounting-$1,250-$1,250
Insurance-$1,042-$1,042
Other Expenses$1,780$815-$815
Information Technology$290--$290
Total Functional Expenses$604,227$39,236$0$643,463
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management functions are outsourced to an independent contractor”

Form 990, Page 6, Part VI, Line 6

“The organization is comprised by members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body”

Form 990, Page 6, Part VI, Line 7B

“Annual budget is subject to membership approval”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and treasurer”

Form 990, Page 6, Part VI, Line 15A

“The executive director is an independent contractor whose compensation is included in the annual financial budget adopted by the board of directors and approved by majority vote of the membership”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cellulose Insulation Manufacturers
EIN
31-1096862
Phone
8888812462
Address
136 S KEOWEE ST, DAYTON, OH 45402

Signing Officer

Name
Dan Lea
Title
Secretary, Exec Director
Phone
8888812462
Signed
2016-06-22

Organization Details

Principal Officer
Mark Henderson
Formed
1982
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Thorn Lewis Duncan Inc
Address
40 N MAIN ST STE 2000, DAYTON, OH 45423-1002
Preparer
Harold H Brown
Phone
9372237272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Product consulting, testing 577,915 0 0”

Raw XML Appendix296 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/TitleTxt0TREASURER&BR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, E
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FUNCTIONS ARE OUTSOURCED TO AN INDEPENDENT CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGET IS SUBJECT TO MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER
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ReturnHeader/Filer/USAddress/AddressLine1Txt0136 S KEOWEE ST
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311122097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORN LEWIS DUNCAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N MAIN ST STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454231002
ReturnHeader/PreparerPersonGrp/PhoneNum09372237272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD H BROWN
ReturnHeader/ReturnTs02016-07-05T14:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,052
Liabilities
$14,900
Net assets
-$848
Revenue
$420,815
Expenses
$643,463
Net income
-$222,648
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