Civic Intelligence

Illinois Regional Insulation Contractors Association

990 • Fiscal year 2016 • EIN 36-2655851

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.INSULATION.COM
1515 E Woodfield Road Suite 118Schaumburg, IL 60173

(847) 619-9582

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$52,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-13%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$590,855

Up $12,036 (+2.1%) from 2015

Net Assets

Up

$589,643

Up $14,328 (+2.5%) from 2015

Liabilities

Down

$1,212

Down $2,292 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Down

$270,180

Down $41,774 (-13%) from 2015

Expenses

Up

$250,574

Up $13,059 (+5.5%) from 2015

Net Income

Down

$19,606

Down $54,833 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$590,855
Liabilities$1,212
Net Assets$589,643
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$270,180
Expenses$250,574
Net Income$19,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$270,180
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$393,289$421,946▲ $28,657
Cash and Non-Interest-Bearing Accounts$128,939$135,554▲ $6,615
Accounts Receivable$43,945$17,645▼ $26,300
Prepaid Expenses and Deferred Charges$11,146$14,210▲ $3,064
Total Assets$578,819$590,855▲ $12,036
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,504$1,212▼ $2,292
Total Liabilities$3,504$1,212▼ $2,292
Net Assets / Fund Balance
Unrestricted Net Assets$575,315$589,643▲ $14,328
Total Net Assets Fund Balance$575,315$589,643▲ $14,328
Total Liabilities and Net Assets / Fund Balance$578,819$590,855▲ $12,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,923$36,923
Leasehold Improvements-$8,742$8,742
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,663
Program Service Revenue
$0
Investment Income
$18,517
Other Revenue
$0
Change in Net Assets
$19,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,743
Salaries, Compensation, and Employee Benefits$99,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$58,156
Current Officers, Directors, Trustees, and Key Employees---$52,500
Other Salaries and Wages---$40,000
Insurance---$19,207
Occupancy---$15,491
Payroll Taxes---$7,331
Fees for Services Accounting---$7,300
Travel---$6,489
Other Expenses---$4,028
Office Expenses---$3,824
Fees for Service Investment Mgmnt Fees---$3,513
Advertising---$3,031
Information Technology---$1,613
All Other Expenses---$1,303
Total Functional Expenses$0$0$0$250,574
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
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
No
Management duties delegated
No

Governance Explanations

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

Filer Name
Illinois Regional Insulation
EIN
36-2655851
Phone
8476199582
Address
1515 E WOODFIELD ROAD SUITE 118, SCHAUMBURG, IL 60173

Signing Officer

Name
Alec Rexroat
Title
Executive Director
Phone
8476199528
Signed
2017-07-20
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

Firm
Fernandez Johnson & Anderson LLC
Address
1S443 SUMMIT AVE STE 302, OAKBROOK TERRACE, IL 60181
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.”

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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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/ExplanationTxt1THE FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578819
IRS990/TotalAssetsEOYAmt0590855
IRS990/TotalAssetsGrp/BOYAmt0578819
IRS990/TotalAssetsGrp/EOYAmt0590855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251663
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03504
IRS990/TotalLiabilitiesEOYAmt01212
IRS990/TotalLiabilitiesGrp/BOYAmt03504
IRS990/TotalLiabilitiesGrp/EOYAmt01212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589643
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt018517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590855
IRS990/TravelGrp/TotalAmt06489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0589643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01515 E WOODFIELD ROAD SUITE 118
IRS990/USAddress/CityNm0SCHAUMBURG
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060173
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.INSULATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEC REXROAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476199528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS REGIONAL INSULATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0362655851
ReturnHeader/Filer/PhoneNum08476199582
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 E WOODFIELD ROAD SUITE 118
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060173
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EC7524827FD4F4F56914D46D871263604CBF856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363141842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNANDEZ JOHNSON & ANDERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01S443 SUMMIT AVE STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060181
ReturnHeader/PreparerPersonGrp/PhoneNum06309324880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY KOCIAK
ReturnHeader/ReturnTs02017-07-21T08:32:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,855
Liabilities
$1,212
Net assets
$589,643
Revenue
$270,180
Expenses
$250,574
Net income
$19,606
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