Civic Intelligence

Illinois Regional Insulation Contractors Association

990 • Fiscal year 2013 • EIN 36-2655851

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

1515 E Woodfield Road Suite 11860173

(847) 619-9582

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$52,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$496,714

Up $201,267 (+68%) from 2012

Net Assets

Up

$493,154

Up $201,150 (+69%) from 2012

Liabilities

Up

$3,560

Up $117 (+3.4%) from 2012

Revenue

$494,889

No earlier filing loaded for comparison.

Expenses

Up

$297,483

Up $8,179 (+2.8%) from 2012

Net Income

$197,406

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.

$800K$600K$400K$200K$0Assets 2010: $281,584Liabilities 2010: $603Net Assets 2010: $280,9812010Assets 2011: $257,588Liabilities 2011: $1,901Net Assets 2011: $255,6872011Assets 2012: $295,447Liabilities 2012: $3,443Net Assets 2012: $292,0042012Assets 2013: $496,714Liabilities 2013: $3,560Net Assets 2013: $493,1542013Assets 2014: $534,866Liabilities 2014: $10,576Net Assets 2014: $524,2902014Assets 2015: $578,819Liabilities 2015: $3,504Net Assets 2015: $575,3152015Assets 2016: $590,855Liabilities 2016: $1,212Net Assets 2016: $589,6432016Assets 2017: $613,431Liabilities 2017: $3,873Net Assets 2017: $609,5582017Assets 2018: $543,234Liabilities 2018: $7,598Net Assets 2018: $535,6362018Assets 2019: $551,046Liabilities 2019: $906Net Assets 2019: $550,1402019Assets 2020: $595,430Liabilities 2020: $2,140Net Assets 2020: $593,2902020Assets 2021: $621,034Liabilities 2021: $2,056Net Assets 2021: $618,9782021Assets 2022: $498,279Liabilities 2022: $2,984Net Assets 2022: $495,2952022Assets 2023: $456,197Liabilities 2023: $2,203Net Assets 2023: $453,9942023Assets 2024: $525,060Liabilities 2024: $0Net Assets 2024: $525,0602024

Highlighted filing

2013

Assets$496,714
Liabilities$3,560
Net Assets$493,154

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $262,3842010Expenses 2011: $302,3672011Expenses 2012: $289,3042012Revenue 2013: $494,889Expenses 2013: $297,483Net Income 2013: $197,4062013Revenue 2014: $269,227Expenses 2014: $233,147Net Income 2014: $36,0802014Revenue 2015: $311,954Expenses 2015: $237,515Net Income 2015: $74,4392015Revenue 2016: $270,180Expenses 2016: $250,574Net Income 2016: $19,6062016Revenue 2017: $264,464Expenses 2017: $268,363Net Income 2017: -$3,8992017Revenue 2018: $247,556Expenses 2018: $276,405Net Income 2018: -$28,8492018Revenue 2019: $227,682Expenses 2019: $257,243Net Income 2019: -$29,5612019Revenue 2020: $223,085Expenses 2020: $216,346Net Income 2020: $6,7392020Revenue 2021: $213,003Expenses 2021: $188,692Net Income 2021: $24,3112021Revenue 2022: $264,374Expenses 2022: $293,033Net Income 2022: -$28,6592022Revenue 2023: $228,514Expenses 2023: $304,596Net Income 2023: -$76,0822023Revenue 2024: $238,845Expenses 2024: $178,842Net Income 2024: $60,0032024

Highlighted filing

2013

Revenue$494,889
Expenses$297,483
Net Income$197,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$494,889
Mission and Program Overview

Mission

An educational resource to promote mechanical insulation and firestopping, and further educate union employees. The association conducts workshops, conferences and seminars, as well as issuing various newsletters throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,350$288,483▲ $110,133
Cash and Non-Interest-Bearing Accounts$78,128$167,404▲ $89,276
Accounts Receivable$28,212$29,887▲ $1,675
Prepaid Expenses and Deferred Charges$9,257$9,440▲ $183
Total Assets$295,447$496,714▲ $201,267
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,443$3,560▲ $117
Total Liabilities$3,443$3,560▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$292,004$493,154▲ $201,150
Total Net Assets Fund Balance$292,004$493,154▲ $201,150
Total Liabilities and Net Assets / Fund Balance$295,447$496,714▲ $201,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,923$36,923
Leasehold Improvements-$8,742$8,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alec RexroatExecutive DiPT$52,500$52,500

Board Members and Trustees

NameTitle
Peter CastellarinPresident
Bruce BittnerDirector
David DybasDirector
Ed StevensDirector
Jim DreyerDirector
John LenosDirector
Kevin DohertyDirector
Paul OttolinoDirector
Steve LuseDirector
Ed MorrowSecretary
Jeff CorradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,465
Program Service Revenue
$0
Investment Income
$8,424
Other Revenue
$0
Change in Net Assets
$197,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,296
Salaries, Compensation, and Employee Benefits$98,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$102,678
Current Officers, Directors, Trustees, and Key Employees---$52,500
Other Salaries and Wages---$38,500
Insurance---$17,038
Fees for Services Accounting---$14,845
Occupancy---$11,150
Travel---$10,526
Payroll Taxes---$7,187
Advertising---$5,113
Information Technology---$3,919
Other Expenses---$3,000
Fees for Service Investment Mgmnt Fees---$2,312
All Other Expenses---$2,093
Office Expenses---$1,341
Total Functional Expenses$0$0$0$297,483
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
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
Yes
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, Page 6, Part VI, Line 6

X

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

X

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

X

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

The form 990 is reviewed with the executive director and the treasurer of the association.

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

The board of directors reviews and approves compensation for the executive director and all employees annually.

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

The board of directors reviews and approves compensation for the executive director and all employees annually.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
36-2655851
Phone
8476199582

Signing Officer

Name
Alec Rexroat
Title
Executive Director
Phone
8476199582
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alec Rexroat
Formed
1929
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Jeffrey Kociak
Phone
6309324880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

An educational resource to promote mechanical insulation and firestopping, and further educate union employees. The association conducts workshops, conferences and seminars, as well as issuing various newsletters throughout the year.

Raw XML Appendix334 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03560
IRS990/AccountsReceivableGrp/BOYAmt028212
IRS990/AccountsReceivableGrp/EOYAmt029887
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN EDUCATIONAL RESOURCE TO PROMOTE MECHANICAL INSULATION AND FIRESTOPPING, AND FURTHER EDUCATE UNION EMPLOYEES. THE ASSOCIATION CONDUCTS WORKSHOPS, CONFERENCES AND SEMINARS, AS WELL AS ISSUING VARIOUS NEWSLETTERS THROUGHOUT THE YEAR.
IRS990/AdvertisingGrp/TotalAmt05113
IRS990/AllOtherExpensesGrp/TotalAmt02093
IRS990/BooksInCareOfDetail/PersonNm0ALEC REXROAT
IRS990/BooksInCareOfDetail/PhoneNum08476199528
IRS990/BooksInCareOfDetail/USAddress/AddressLine101515 E WOODFIELD RD SUITE 118
IRS990/BooksInCareOfDetail/USAddress/City0SCHAUMBURG
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060173
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078128
IRS990/CashNonInterestBearingGrp/EOYAmt0167404
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0102678
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08424
IRS990/CYOtherExpensesAmt0199296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0197406
IRS990/CYSalariesCompEmpBnftPaidAmt098187
IRS990/CYTotalExpensesAmt0297483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494889
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTION OF MECHANICAL INSULATION & FIRESTOPPING AND EDUCATING UNION EMPLOYEES THROUGH WORKSHOPS, CONFERENCES, AND SEMINARS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt014845
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEC REXROAT
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER CASTELLARIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF CORRADO
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL OTTOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LENOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM DREYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DYBAS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE LUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03919
IRS990/InsuranceGrp/TotalAmt017038
IRS990/InvestmentIncomeGrp/ExclusionAmt08424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0178350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288483
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045665
IRS990/LandBldgEquipCostOrOtherBssAmt045665
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0486465
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN EDUCATIONAL RESOURCE TO PROMOTE MECHANICAL INSULATION AND FIRESTOPPING, AND FURTHER EDUCATE UNION EMPLOYEES. THE ASSOCIATION CONDUCTS WORKSHOPS, CONFERENCES AND SEMINARS, AS WELL AS ISSUING VARIOUS NEWSLETTERS THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292004
IRS990/NetAssetsOrFundBalancesEOYAmt0493154
IRS990/NetUnrlzdGainsLossesInvstAmt03744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011150
IRS990/OfficeExpensesGrp/TotalAmt01341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3TRADE ASSOCIATION DUES
IRS990/OtherExpensesGrp/TotalAmt011437
IRS990/OtherExpensesGrp/TotalAmt17796
IRS990/OtherExpensesGrp/TotalAmt26048
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/TotalAmt038500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt07187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09440
IRS990/PrincipalOfficerNm0ALEC REXROAT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310243
IRS990/PYInvestmentIncomeAmt06144
IRS990/PYOtherExpensesAmt0192925
IRS990/PYRevenuesLessExpensesAmt027083
IRS990/PYSalariesCompEmpBnftPaidAmt096379
IRS990/PYTotalExpensesAmt0289304
IRS990/PYTotalRevenueAmt0316387
IRS990/ReconcilationRevenueExpnssAmt0197406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036923
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EDUCATIONAL RESOURCE TO PROMOTE MECHANICAL INSULATION AND FIRESTOPPING, AND FURTHER EDUCATE UNION EMPLOYEES. THE ASSOCIATION CONDUCTS WORKSHOPS, CONFERENCES AND SEMINARS, AS WELL AS ISSUING VARIOUS NEWSLETTERS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295447
IRS990/TotalAssetsEOYAmt0496714
IRS990/TotalAssetsGrp/BOYAmt0295447
IRS990/TotalAssetsGrp/EOYAmt0496714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486465
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03443
IRS990/TotalLiabilitiesEOYAmt03560
IRS990/TotalLiabilitiesGrp/BOYAmt03443
IRS990/TotalLiabilitiesGrp/EOYAmt03560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493154
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt08424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496714
IRS990/TravelGrp/TotalAmt010526
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0493154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101515 E WOODFIELD RD SUITE 118
IRS990/USAddress/City0SCHAUMBURG
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060173
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.INSULATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC REXROAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476199582
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILLINOIS REGIONAL INSULATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0362655851
ReturnHeader/Filer/PhoneNum08476199582
ReturnHeader/Filer/USAddress/AddressLine101515 E WOODFIELD ROAD SUITE 118
ReturnHeader/Filer/USAddress/City0SCHAUMBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363141842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FERNANDEZ JOHNSON & ANDERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101S443 SUMMIT AVE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060181
ReturnHeader/PreparerPersonGrp/PhoneNum06309324880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY KOCIAK
ReturnHeader/ReturnTs02014-08-07T06:50:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$2.39$1.79$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$2.29$3.05$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$2.64$2.93$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.21$0.02$6.19$2.13$1.89$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$2.23$2.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.01$5.50$2.28$2.57$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.08$5.36$2.48$2.76$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.04$6.10$2.64$2.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$2.70$2.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.04$5.75$3.12$2.38$0.74
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.11$5.24$2.69$2.33$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$4.95$2.97$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.56$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.01$2.81$2.62