Civic Intelligence

Cellulose Insulation Manufacturers Association

990 • Fiscal year 2018 • EIN 31-1096862

Jun 01, 2017 to May 31, 2018 • Filed on Aug 16, 2018

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$30,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$53,975

Down $16,320 (-23%) from 2017

Net Assets

Down

$53,975

Down $16,320 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$135,419

Down $4,039 (-2.9%) from 2017

Expenses

Up

$151,739

Up $83,424 (+122%) from 2017

Net Income

Down

-$16,320

Down $87,463 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$53,975
Liabilities$0
Net Assets$53,975
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$135,419
Expenses$151,739
Net Income-$16,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$135,419
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
Cash and Non-Interest-Bearing Accounts$70,295$53,975▼ $16,320
Rtn Earn Endowment Incm Other Fnds$70,295$53,975▼ $16,320
Total Assets$70,295$53,975▼ $16,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,295$53,975▼ $16,320
Total Liabilities and Net Assets / Fund Balance$70,295$53,975▼ $16,320
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
Shan MaitraPresident &
Dean HessDirector
Jim ReynoldsDirector
Joe WittDirector
Matt HendersonDirector
Richard ApplegateDirector
Todd MaassDirector
Doug LeutholdTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,404
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-16,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,739
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 Management-$30,000-$30,000
Fees for Services Other$26,280--$26,280
Conferences and Meetings$11,284$6,065-$17,349
Fees for Services Legal-$8,504-$8,504
Advertising$7,829--$7,829
Travel$7,500--$7,500
Office Expenses-$3,734-$3,734
Information Technology$2,995--$2,995
Other Expenses$1,622$1,382-$1,382
Fees for Services Accounting-$1,200-$1,200
Insurance-$1,015-$1,015
Total Functional Expenses$99,839$51,900$0$151,739
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
2018-08-16

Organization Details

Principal Officer
Shan Maitra
Formed
1982
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
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 26,280 0 0”

Raw XML Appendix314 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888812462
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELLULOSE INSULATION MANUFACTURERS
ReturnHeader/Filer/BusinessNameControlTxt0CELL
ReturnHeader/Filer/EIN0311096862
ReturnHeader/Filer/PhoneNum08888812462
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 S KEOWEE ST
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A084D8142F89932116BEFC13C27993C0D31E9AB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0387EDBCCD591E55FB1D879B73E1D9E86D1FC83F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.56.125.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:04
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD H BROWN
ReturnHeader/ReturnTs02018-09-21T11:23:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,975
Liabilities
$0
Net assets
$53,975
Revenue
$135,419
Expenses
$151,739
Net income
-$16,320
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