Civic Intelligence

Cellulose Insulation Manufacturers Association

990 • Fiscal year 2020 • EIN 31-1096862

Jun 01, 2019 to May 31, 2020 • Filed on Dec 23, 2020

Organization ProfileWWW.CELLULOSE.ORG
7946 Clyo Rd Suite ADayton, OH 45459

(888) 881-2462

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$36,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-11%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$27,984

Down $6,893 (-20%) from 2019

Net Assets

Down

$26,930

Down $7,947 (-23%) from 2019

Liabilities

Up

$1,054

Up $1,054 from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$144,290

Down $18,216 (-11%) from 2019

Expenses

Down

$152,237

Down $29,367 (-16%) from 2019

Net Income

Up

-$7,947

Up $11,151 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$27,984
Liabilities$1,054
Net Assets$26,930
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$144,290
Expenses$152,237
Net Income-$7,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$144,290
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$34,877$27,984▼ $6,893
Rtn Earn Endowment Incm Other Fnds$34,877$26,930▼ $7,947
Total Assets$34,877$27,984▼ $6,893
Liabilities
Accounts Payable and Accrued Expenses-$1,054-
Total Liabilities$0$1,054▲ $1,054
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,877$26,930▼ $7,947
Total Liabilities and Net Assets / Fund Balance$34,877$27,984▼ $6,893
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan LeaSecretaryPT$36,000$36,000

Board Members and Trustees

NameTitle
Matt HendersonPresident
Jim ReynoldsDirector
Joe WittDirector
Jon StrimlingDirector
Preston DavisDirector
Richard ApplegateDirector
Robert De VriesDirector
Terry ApplegateDirector
Doug LeutholdTreasurer
Shan MaitraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,283
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-7,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,237
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$47,236--$47,236
Fees for Services Management-$36,000-$36,000
Conferences and Meetings$17,043$605-$17,648
Advertising$7,778--$7,778
Office Expenses-$3,286-$3,286
Insurance-$2,088-$2,088
Fees for Services Accounting-$2,000-$2,000
Travel$1,805--$1,805
Other Expenses$5,756$1,197-$1,197
Information Technology$1,193--$1,193
Total Functional Expenses$107,061$45,176$0$152,237
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
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
7946 CLYO RD SUITE A, DAYTON, OH 45459

Signing Officer

Name
Dan Lea
Title
Secretary
Phone
8888812462
Signed
2020-12-23

Organization Details

Principal Officer
Matt Henderson
Formed
1982
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
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 47,236 0 0”

Raw XML Appendix322 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/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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
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IRS990/TotalProgramServiceExpensesAmt0107061
IRS990/TotalProgramServiceRevenueAmt0144283
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027984
IRS990/TravelGrp/ProgramServicesAmt01805
IRS990/TravelGrp/TotalAmt01805
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02472 PORT SHELDON ROAD
IRS990/USAddress/CityNm0JENISON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049428
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CELLULOSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08888812462
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELLULOSE INSULATION MANUFACTURERS
ReturnHeader/Filer/BusinessNameControlTxt0CELL
ReturnHeader/Filer/EIN0311096862
ReturnHeader/Filer/PhoneNum08888812462
ReturnHeader/Filer/USAddress/AddressLine1Txt07946 CLYO RD SUITE A
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045459
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/PreparationDt02020-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD H BROWN
ReturnHeader/ReturnTs02020-12-28T11:53:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,984
Liabilities
$1,054
Net assets
$26,930
Revenue
$144,290
Expenses
$152,237
Net income
-$7,947
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