Civic Intelligence

Polyisocyanurate Insulation Manufacturers Association

990 • Fiscal year 2020 • EIN 36-3496559

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.POLYISO.ORG

View Organization Page

3330 Washington Blvd No 200Arlington, VA 22201

(703) 258-0093

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-6.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,177,361

Up $217,715 (+23%) from 2019

Net Assets

Up

$1,020,372

Up $248,993 (+32%) from 2019

Liabilities

Down

$156,989

Down $31,278 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Down

$1,722,139

Down $121,281 (-6.6%) from 2019

Expenses

Down

$1,492,888

Down $207,738 (-12%) from 2019

Net Income

Up

$229,251

Up $86,457 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$1,177,361
Liabilities$156,989
Net Assets$1,020,372
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$1,722,139
Expenses$1,492,888
Net Income$229,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,790,627
Mission and Program Overview

Mission

None

Pima is the voice of the rigid polyiso industry and a proactive advocate for safe, cost-effective, sustainable, and energy-efficient construction. Pima promotes the polyiso industry through advocacy, education, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$417,325$705,495▲ $288,170
Investments in Publicly Traded Securities$266,472$299,510▲ $33,038
Cash and Non-Interest-Bearing Accounts$72,602$50,730▼ $21,872
Investments Other Securities$103,337$46,188▼ $57,149
Prepaid Expenses and Deferred Charges$17,219$33,559▲ $16,340
Accounts Receivable$66,751$26,582▼ $40,169
Land, Buildings, and Equipment, Net$12,273$11,630▼ $643
Total Assets$959,646$1,177,361▲ $217,715
Other Assets Total$3,667$3,667→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,267$101,989▼ $86,278
Deferred Revenue-$55,000-
Total Liabilities$188,267$156,989▼ $31,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,379$1,020,372▲ $248,993
Total Net Assets Fund Balance$771,379$1,020,372▲ $248,993
Total Liabilities and Net Assets / Fund Balance$959,646$1,177,361▲ $217,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,630$14,530-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin KoscherPresidentFT$193,800$51,779$245,579
Marcin K PazeraTechnical DirectorFT$147,900$52,751$200,651
Renee LamuraSr. Director Programs & AdFT$127,200$19,592$146,792

Board Members and Trustees

NameTitle
Greg FantinChairman
Angelo GabbianelliBoard Member
Chad BuhrmanBoard Member
Ed KlonowskiBoard Member
Hartley KoschitzkyBoard Member
Helene Hardy-pierceBoard Member
Jf CoteBoard Member
Ken FarrishBoard Member
Munjal PatelBoard Member
Paul RoybaBoard Member
Tom HenryBoard Member
Zeb SukleBoard Member
Mike NagridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogan And Lovells US LLPLegal Services555 13TH STREET NW, Washington, DC 20004$143,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,716,073
Investment Income
$6,066
Other Revenue
$0
Change in Net Assets
$229,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,847
Salaries, Compensation, and Employee Benefits$688,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$344,028
Current Officers, Directors, Trustees, and Key Employees---$243,812
All Other Expenses---$153,806
Advertising---$70,762
Other Expenses---$63,358
Fees for Services Legal---$48,222
Occupancy---$44,000
Other Employee Benefits---$36,563
Fees for Services Other---$36,172
Payroll Taxes---$36,115
Fees for Services Accounting---$28,184
Pension Plan Contributions---$27,523
Information Technology---$19,587
Travel---$10,316
Conferences and Meetings---$7,716
Office Expenses---$7,304
Insurance---$6,559
Depreciation Depletion---$3,648
Total Functional Expenses$0$0$0$1,492,888
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$170,547
Current Year Nondeductible Lobbying and Political Cost$158,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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. The board holds various meetings throughout the year to vote on decisions that affect the organization.”

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

“Management engages an accounting firm to draft the form 990. The return is then reviewed by pima's president and is then distributed to the board of director's prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The prsident is appointed by the board of directors. The president has three-year employment contract and performance evaluations are performed on an annual basis in january subsequent to the fiscal year end.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Polyisocyanurate Insulation
EIN
36-3496559
Phone
7032580093
Address
3330 WASHINGTON BLVD NO 200, ARLINGTON, VA 22201

Signing Officer

Name
Justin Koscher
Title
President
Phone
7032580093
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Koscher
Formed
1986
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
S R Snodgrass Pc
Address
2009 MACKENZIE WAY SUITE 340, CRANBERRY TOWNSHIP, PA 16066
Preparer
Brian E Bender CPA
Phone
7249340344
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Coalition membership dues 46,558. Fire safety 40,000. Standards and codes 38,078. Statistics and graphics 14,735. Inter-industry relations 5,406. Life cycle assessment program 4,800. Publications 2,019. Professional dues and fees 1,709. Taxes and fees 501.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. During 2020, the association did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax returns filed by the association are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2017 remain open.”

Raw XML AppendixShowing 400 of 462 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/TitleTxt13PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt019587
IRS990/InsuranceGrp/TotalAmt06559
IRS990/InvestmentIncomeGrp/ExclusionAmt07554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046188
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0266472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0299510
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011630
IRS990/LandBldgEquipCostOrOtherBssAmt026160
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068488
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIMA IS THE VOICE OF THE RIGID POLYISO INDUSTRY AND A PROACTIVE ADVOCATE FOR SAFE, COST-EFFECTIVE, SUSTAINABLE, AND ENERGY-EFFICIENT CONSTRUCTION. PIMA PROMOTES THE POLYISO INDUSTRY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0771379
IRS990/NetAssetsOrFundBalancesEOYAmt01020372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0771379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01020372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044000
IRS990/OfficeExpensesGrp/TotalAmt07304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03667
IRS990/OtherAssetsTotalGrp/EOYAmt03667
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036563
IRS990/OtherExpensesGrp/Desc0GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND STATISTIC
IRS990/OtherExpensesGrp/Desc2INDUSTRY PROMOTION
IRS990/OtherExpensesGrp/Desc3TECHNICAL SERVICES
IRS990/OtherExpensesGrp/TotalAmt0137000
IRS990/OtherExpensesGrp/TotalAmt189073
IRS990/OtherExpensesGrp/TotalAmt279140
IRS990/OtherExpensesGrp/TotalAmt363358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt036115
IRS990/PensionPlanContributionsGrp/TotalAmt027523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033559
IRS990/PrincipalOfficerNm0JUSTIN KOSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2444100
IRS990/ProgramServiceRevenueGrp/Desc0DUES MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1QUAILTY MARK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2JOINT PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01648463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01648463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07040
IRS990/PYOtherExpensesAmt01023122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01836380
IRS990/PYRevenuesLessExpensesAmt0142794
IRS990/PYSalariesCompEmpBnftPaidAmt0677504
IRS990/PYTotalExpensesAmt01700626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01843420
IRS990/ReconcilationRevenueExpnssAmt0229251
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0181331
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01648463
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt012211
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0158336
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0170547
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-10784
IRS990ScheduleD/EquipmentGrp/BookValueAmt011630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014530
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. DURING 2020, THE ASSOCIATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX RETURNS FILED BY THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2017 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011630
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt124179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN KOSCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARCIN K PAZERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TECHNICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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. THE BOARD HOLDS VARIOUS MEETINGS THROUGHOUT THE YEAR TO VOTE ON DECISIONS THAT AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT ENGAGES AN ACCOUNTING FIRM TO DRAFT THE FORM 990. THE RETURN IS THEN REVIEWED BY PIMA'S PRESIDENT AND IS THEN DISTRIBUTED TO THE BOARD OF DIRECTOR'S PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRSIDENT IS APPOINTED BY THE BOARD OF DIRECTORS. THE PRESIDENT HAS THREE-YEAR EMPLOYMENT CONTRACT AND PERFORMANCE EVALUATIONS ARE PERFORMED ON AN ANNUAL BASIS IN JANUARY SUBSEQUENT TO THE FISCAL YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS AND THE GOVERNING ARE HELD AT THE ADDRESS FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COALITION MEMBERSHIP DUES 46,558. FIRE SAFETY 40,000. STANDARDS AND CODES 38,078. STATISTICS AND GRAPHICS 14,735. INTER-INDUSTRY RELATIONS 5,406. LIFE CYCLE ASSESSMENT PROGRAM 4,800. PUBLICATIONS 2,019. PROFESSIONAL DUES AND FEES 1,709. TAXES AND FEES 501.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0959646
IRS990/TotalAssetsEOYAmt01177361
IRS990/TotalAssetsGrp/BOYAmt0959646
IRS990/TotalAssetsGrp/EOYAmt01177361
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01492888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,177,361
Liabilities
$156,989
Net assets
$1,020,372
Revenue
$1,722,139
Expenses
$1,492,888
Net income
$229,251
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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