Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3496559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$652,861
Up $145,981 (+29%) from 2016
Net Assets
Up$455,399
Up $92,711 (+26%) from 2016
Liabilities
Up$197,462
Up $53,270 (+37%) from 2016
Revenue
Down$1,654,184
Down $7,369 (-0.4%) from 2016
Expenses
Down$1,561,472
Down $100,212 (-6.0%) from 2016
Net Income
Up$92,712
Up $92,843 (+70873%) from 2016
None
SEE DESCRIPTION BELOW.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $212,899 | $330,601 | ▲ $117,702 |
| Investments in Publicly Traded Securities | $158,226 | $199,174 | ▲ $40,948 |
| Accounts Receivable | $32,000 | $44,950 | ▲ $12,950 |
| Savings and Temporary Cash Investments | $75,739 | $36,715 | ▼ $39,024 |
| Prepaid Expenses and Deferred Charges | $24,518 | $35,735 | ▲ $11,217 |
| Land, Buildings, and Equipment, Net | $3,498 | $5,686 | ▲ $2,188 |
| Total Assets | $506,880 | $652,861 | ▲ $145,981 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,192 | $142,462 | ▲ $53,270 |
| Deferred Revenue | $55,000 | $55,000 | → $0 |
| Total Liabilities | $144,192 | $197,462 | ▲ $53,270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,756 | $434,467 | ▲ $92,711 |
| Temporarily Rstr Net Assets | $20,932 | $20,932 | → $0 |
| Total Net Assets Fund Balance | $362,688 | $455,399 | ▲ $92,711 |
| Total Liabilities and Net Assets / Fund Balance | $506,880 | $652,861 | ▲ $145,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,686 | $7,091 | $12,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Koscher | Executive Director | FT | $205,000 | $21,506 | $226,506 |
| Name | Title |
|---|---|
| Helene Pierce | Chairman |
| Chad Buhrman | Board Member |
| Chris Griffin | Board Member |
| Greg Fantin | Board Member |
| Jerry Phelan | Board Member |
| Jf Cote | Board Member |
| Ken Farrish | Board Member |
| Matt Loos | Board Member |
| Mike Goode | Board Member |
| Tom Henry | Board Member |
| Paul Coleman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,013,724 |
| Salaries, Compensation, and Employee Benefits | $547,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $205,000 |
| All Other Expenses | - | - | - | $193,054 |
| Other Salaries and Wages | - | - | - | $176,934 |
| Conferences and Meetings | - | - | - | $133,158 |
| Other Employee Benefits | - | - | - | $115,129 |
| Other Expenses | - | - | - | $50,147 |
| Occupancy | - | - | - | $47,338 |
| Fees for Services Legal | - | - | - | $44,839 |
| Travel | - | - | - | $30,444 |
| Fees for Services Accounting | - | - | - | $28,623 |
| Pension Plan Contributions | - | - | - | $26,716 |
| Payroll Taxes | - | - | - | $23,969 |
| Office Expenses | - | - | - | $10,680 |
| Insurance | - | - | - | $4,670 |
| Depreciation Depletion | - | - | - | $878 |
| Total Functional Expenses | $0 | $0 | $0 | $1,561,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $146,285 |
| Total Nondeductible Lobbying and Political Cost | $144,505 |
“The organization is made up of members that are in the roofing industry.”
“The governing body consists of various members of the organization.”
“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.”
“The executive director reviews the 990 on behalf of the organization.”
“The financial statements and the governing documents are held at the address for the association.”
“Testing & performance studies 39,282. Education 38,952. Coalition professional dues 34,422. Fire retardents 32,367. Website 12,364. Industry relations 11,295. Statistics 7,310. Retirement service fee 7,131. Telephone 5,841. Payroll service 1,737. Publications 1,122. Professional dues 673. Miscellaneous expense 380. Bank service charges 178.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44950 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE DESCRIPTION BELOW. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193054 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PIMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032580093 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 NORTH FILLMORE STREET SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330601 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1652175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2009 |
| IRS990/CYOtherExpensesAmt | 0 | 1013724 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 547748 |
| IRS990/CYTotalExpensesAmt | 0 | 1561472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1654184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 878 |
| IRS990/Desc | 0 | ADVANCE THE USE OF LAMINATED POLYISO FOAM INSULATION IN RESIDENTIAL AND COMMERCIALCONSTRUCTION. PROVIDE EDUCATION OF THE ENVIRONMENTAL, ECONOMIC AND NATIONAL SECURITY BENEFITS OF ENERGY CONSERVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44839 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD BUHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG FANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE GOODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELENE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JF COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN FARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD KOSCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 205000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1654184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4670 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 158226 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 199174 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12777 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1652175 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 362688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455399 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115129 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INDUSTRY PROMOTION |
| IRS990/OtherExpensesGrp/Desc | 2 | GOVERNMENT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STANDARDS AND CODES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35735 |
| IRS990/PrincipalOfficerNm | 0 | JUSTIN KOSCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1660121 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1432 |
| IRS990/PYOtherExpensesAmt | 0 | 912394 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749290 |
| IRS990/PYTotalExpensesAmt | 0 | 1661684 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1661553 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92712 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36715 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 129563 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 14942 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1510059 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -1780 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 146285 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 144505 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12777 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5686 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5106 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD KOSCHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 226506 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MADE UP OF MEMBERS THAT ARE IN THE ROOFING INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY CONSISTS OF VARIOUS MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS ARE HELD AT THE ADDRESS FOR THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TESTING & PERFORMANCE STUDIES 39,282. EDUCATION 38,952. COALITION PROFESSIONAL DUES 34,422. FIRE RETARDENTS 32,367. WEBSITE 12,364. INDUSTRY RELATIONS 11,295. STATISTICS 7,310. RETIREMENT SERVICE FEE 7,131. TELEPHONE 5,841. PAYROLL SERVICE 1,737. PUBLICATIONS 1,122. PROFESSIONAL DUES 673. MISCELLANEOUS EXPENSE 380. BANK SERVICE CHARGES 178. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20932 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20932 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 506880 |
| IRS990/TotalAssetsEOYAmt | 0 | 652861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 506880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 652861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1652175 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1561472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 362688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 455399 |
| IRS990/TotalOtherCompensationAmt | 0 | 21506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 205000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1654184 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 506880 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 652861 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 30444 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 341756 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 434467 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 NORTH FILLMORE STREET SUITE |
| IRS990/USAddress/AddressLine2Txt | 0 | 400 |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POLYISO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN KOSCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032580093 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLYISOCYANURATE INSULATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANUFACTURERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLY |
| ReturnHeader/Filer/EIN | 0 | 363496559 |
| ReturnHeader/Filer/PhoneNum | 0 | 7032580093 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1220 NORTH FILLMORE STREET NO 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22201 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CFD6F4CA18611C0B13E059D196AD5F87D72EC40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.233.242.134 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:15:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521518885 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEYMANN SUISSA & STONE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1390 PICCARD DRIVE SUITE 325 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2404993600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL SUISSA |
| ReturnHeader/ReturnTs | 0 | 2018-11-02T13:56:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.