Civic Intelligence

Polyisocyanurate Insulation Manufacturers Association

990 • Fiscal year 2016 • EIN 36-3496559

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.POLYISO.ORG

View Organization Page

1220 NORTH FILLMORE STREET No 400Arlington, VA 22201

(703) 258-0093

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$506,880

Up $26,713 (+5.6%) from 2015

Net Assets

Down

$362,688

Down $20,793 (-5.4%) from 2015

Liabilities

Up

$144,192

Up $47,506 (+49%) from 2015

Revenue And Expenses

Revenue

Up

$1,661,553

Up $20,684 (+1.3%) from 2015

Expenses

Up

$1,661,684

Up $38,165 (+2.4%) from 2015

Net Income

Down

-$131

Down $17,481 (-101%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $445,035Liabilities 2011: $122,727Net Assets 2011: $322,3082011Assets 2012: $419,300Liabilities 2012: $133,688Net Assets 2012: $285,6122012Assets 2013: $438,095Liabilities 2013: $96,698Net Assets 2013: $341,3972013Assets 2014: $467,228Liabilities 2014: $99,894Net Assets 2014: $367,3342014Assets 2015: $480,167Liabilities 2015: $96,686Net Assets 2015: $383,4812015Assets 2016: $506,880Liabilities 2016: $144,192Net Assets 2016: $362,6882016Assets 2017: $652,861Liabilities 2017: $197,462Net Assets 2017: $455,3992017Assets 2018: $711,682Liabilities 2018: $103,082Net Assets 2018: $608,6002018Assets 2019: $959,646Liabilities 2019: $188,267Net Assets 2019: $771,3792019Assets 2020: $1,177,361Liabilities 2020: $156,989Net Assets 2020: $1,020,3722020Assets 2021: $1,185,565Liabilities 2021: $180,596Net Assets 2021: $1,004,9692021Assets 2022: $1,284,852Liabilities 2022: $194,119Net Assets 2022: $1,090,7332022Assets 2023: $1,256,919Liabilities 2023: $215,182Net Assets 2023: $1,041,7372023Assets 2024: $1,102,545Liabilities 2024: $171,341Net Assets 2024: $931,2042024

Highlighted filing

2016

Assets$506,880
Liabilities$144,192
Net Assets$362,688
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,193,1142011Expenses 2012: $1,355,2302012Revenue 2013: $1,493,125Expenses 2013: $1,445,982Net Income 2013: $47,1432013Revenue 2014: $1,488,310Expenses 2014: $1,460,528Net Income 2014: $27,7822014Revenue 2015: $1,640,869Expenses 2015: $1,623,519Net Income 2015: $17,3502015Revenue 2016: $1,661,553Expenses 2016: $1,661,684Net Income 2016: -$1312016Revenue 2017: $1,654,184Expenses 2017: $1,561,472Net Income 2017: $92,7122017Revenue 2018: $1,790,717Expenses 2018: $1,631,060Net Income 2018: $159,6572018Revenue 2019: $1,843,420Expenses 2019: $1,700,626Net Income 2019: $142,7942019Revenue 2020: $1,722,139Expenses 2020: $1,492,888Net Income 2020: $229,2512020Revenue 2021: $1,777,454Expenses 2021: $1,809,563Net Income 2021: -$32,1092021Revenue 2022: $2,013,514Expenses 2022: $1,900,405Net Income 2022: $113,1092022Revenue 2023: $2,071,836Expenses 2023: $2,117,376Net Income 2023: -$45,5402023Revenue 2024: $2,094,811Expenses 2024: $2,226,955Net Income 2024: -$132,1442024

Highlighted filing

2016

Revenue$1,661,553
Expenses$1,661,684
Net Income-$131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,661,553
Mission and Program Overview

Mission

None

SEE DESCRIPTION BELOW.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,712$212,899▲ $56,187
Investments in Publicly Traded Securities$156,837$158,226▲ $1,389
Savings and Temporary Cash Investments$75,472$75,739▲ $267
Accounts Receivable$33,658$32,000▼ $1,658
Prepaid Expenses and Deferred Charges$56,719$24,518▼ $32,201
Land, Buildings, and Equipment, Net$769$3,498▲ $2,729
Total Assets$480,167$506,880▲ $26,713
Liabilities
Accounts Payable and Accrued Expenses$96,686$89,192▼ $7,494
Deferred Revenue-$55,000-
Total Liabilities$96,686$144,192▲ $47,506
Net Assets / Fund Balance
Unrestricted Net Assets$341,513$341,756▲ $243
Temporarily Rstr Net Assets$41,968$20,932▼ $21,036
Total Net Assets Fund Balance$383,481$362,688▼ $20,793
Total Liabilities and Net Assets / Fund Balance$480,167$506,880▲ $26,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,498$17,673$21,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BlumExecutive DirectorFT$394,218$60,898$455,116

Board Members and Trustees

NameTitle
Helene PierceChairman
Chad BuhrmanBoard Member
Chris GriffinBoard Member
Greg FantinBoard Member
Jerry PhelanBoard Member
Jf CoteBoard Member
Ken FarrishBoard Member
Matt LoosBoard Member
Mike GoodeBoard Member
Tom HenryBoard Member
Paul ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,121
Program Service Revenue
$0
Investment Income
$1,432
Other Revenue
$0
Change in Net Assets
$-131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,394
Salaries, Compensation, and Employee Benefits$749,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$400,218
Other Employee Benefits---$193,531
All Other Expenses---$192,851
Other Salaries and Wages---$131,184
Conferences and Meetings---$111,237
Other Expenses---$59,975
Fees for Services Legal---$45,025
Fees for Services Accounting---$25,754
Payroll Taxes---$24,357
Occupancy---$24,160
Travel---$8,734
Insurance---$7,830
Office Expenses---$3,927
Depreciation Depletion---$399
Total Functional Expenses$0$0$0$1,661,684
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$132,746
Current Year Nondeductible Lobbying and Political Cost$130,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization is made up of members that are in the roofing industry.”

Form 990, Part VI, Section A, line 7A

“The governing body consists of various members of the organization.”

Form 990, Part VI, Section A, line 7B

“The organization consist of a board made up of various members of the organization. This board holds various meetings throughout the year to vote on decisions that affect the organization.”

Form 990, Part VI, Section B, line 11B

“The executive director reviews the 990 on behalf of the organization.”

Form 990, Part VI, Section C, line 19

“The financial statements and the governing documents are held at the address for the association.”

Filing and Contact Details

Filer

Filer Name
Polyisocyanurate Insulation
EIN
36-3496559
Phone
7032580093
Address
1220 NORTH FILLMORE STREET No 400, ARLINGTON, VA 22201

Signing Officer

Name
Justin Koscher
Title
President
Phone
7032580093
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Koscher
Formed
2006
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Heymann Suissa & Stone Pc
Address
1390 PICCARD DRIVE SUITE 325, ROCKVILLE, MD 20850
Preparer
Daniel Suissa
Phone
2404993600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Testing & Performance Studies 58,314. EDUCATION 37,132. COALITION PROFESSIONAL DUES 26,060. FIRE RETARDENTS 21,112. SUCESSION PLANNING 14,917. Website 11,028. STATISTICS 7,600. Industry Relations 7,056. TELEPHONE 4,346. PUBLICATIONS 2,351. Payroll Service 1,397. Professional Dues 983. MISCELLANEOUS EXPENSE 380. Bank Service Charges 175.”

Form 990, Part XI, line 9:

“Assets released from temporarily restricted-Fire Retardents -21,036.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARED BLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0455116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS THAT ARE IN THE ROOFING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF VARIOUS MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSIST OF A BOARD MADE UP OF VARIOUS MEMBERS OF THE ORGANIZATION. THIS BOARD HOLDS VARIOUS MEETINGS THROUGHOUT THE YEAR TO VOTE ON DECISIONS THAT AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE HELD AT THE ADDRESS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Testing & Performance Studies 58,314. EDUCATION 37,132. COALITION PROFESSIONAL DUES 26,060. FIRE RETARDENTS 21,112. SUCESSION PLANNING 14,917. Website 11,028. STATISTICS 7,600. Industry Relations 7,056. TELEPHONE 4,346. PUBLICATIONS 2,351. Payroll Service 1,397. Professional Dues 983. MISCELLANEOUS EXPENSE 380. Bank Service Charges 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assets released from temporarily restricted-Fire Retardents -21,036.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041968
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020932
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480167
IRS990/TotalAssetsEOYAmt0506880
IRS990/TotalAssetsGrp/BOYAmt0480167
IRS990/TotalAssetsGrp/EOYAmt0506880
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01660121
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096686
IRS990/TotalLiabilitiesEOYAmt0144192
IRS990/TotalLiabilitiesGrp/BOYAmt096686
IRS990/TotalLiabilitiesGrp/EOYAmt0144192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362688
IRS990/TotalOtherCompensationAmt077001
IRS990/TotalReportableCompFromOrgAmt0400218
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01661553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08734
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0341513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 NORTH FILLMORE STREET SUITE
IRS990/USAddress/AddressLine2Txt0400
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.POLYISO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN KOSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032580093
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYISOCYANURATE INSULATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANUFACTURERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0363496559
ReturnHeader/Filer/PhoneNum07032580093
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 NORTH FILLMORE STREET No 400
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CFD6F4CA18611C0B13E059D196AD5F87D72EC40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.242.134
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:32:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEYMANN SUISSA & STONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 PICCARD DRIVE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum02404993600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Suissa
ReturnHeader/ReturnTs02017-07-13T14:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$506,880
Liabilities
$144,192
Net assets
$362,688
Revenue
$1,661,553
Expenses
$1,661,684
Net income
-$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.17$0.93$2.09$2.23$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.22$1.04$2.07$2.12$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.19$1.09$2.01$1.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.18$1.00$1.78$1.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.16$1.02$1.72$1.49$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$1.84$1.70$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$1.79$1.63$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.20$0.46$1.65$1.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.36$1.66$1.66$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.64$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$1.49$1.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.49$1.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.32$1.19