Civic Intelligence

Polyisocyanurate Insulation Manufacturers Association

990 • Fiscal year 2021 • EIN 36-3496559

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileWWW.POLYISO.ORG

View Organization Page

3033 Wilson Boulevard 700Arlington, VA 22201

(703) 258-0093

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-1.8%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

21st percentile

0.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,185,565

Up $8,204 (+0.7%) from 2020

Net Assets

Down

$1,004,969

Down $15,403 (-1.5%) from 2020

Liabilities

Up

$180,596

Up $23,607 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Up

$1,777,454

Up $55,315 (+3.2%) from 2020

Expenses

Up

$1,809,563

Up $316,675 (+21%) from 2020

Net Income

Down

-$32,109

Down $261,360 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,185,565
Liabilities$180,596
Net Assets$1,004,969
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$1,777,454
Expenses$1,809,563
Net Income-$32,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,800,141
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$705,495$547,990▼ $157,505
Investments in Publicly Traded Securities$299,510$412,448▲ $112,938
Accounts Receivable$26,582$81,330▲ $54,748
Prepaid Expenses and Deferred Charges$33,559$52,166▲ $18,607
Investments Other Securities$46,188$44,912▼ $1,276
Cash and Non-Interest-Bearing Accounts$50,730$36,789▼ $13,941
Land, Buildings, and Equipment, Net$11,630$7,330▼ $4,300
Total Assets$1,177,361$1,185,565▲ $8,204
Other Assets Total$3,667$2,600▼ $1,067
Liabilities
Accounts Payable and Accrued Expenses$101,989$110,596▲ $8,607
Deferred Revenue$55,000$70,000▲ $15,000
Total Liabilities$156,989$180,596▲ $23,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,372$1,004,969▼ $15,403
Total Net Assets Fund Balance$1,020,372$1,004,969▼ $15,403
Total Liabilities and Net Assets / Fund Balance$1,177,361$1,185,565▲ $8,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,330$18,830-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin KoscherPresidentFT$197,676$49,261$246,937
Marcin K PazeraTechnical DirectorFT$150,858$56,135$206,993
Renee LamuraSr. Director Programs & AdFT$114,444$36,672$151,116

Board Members and Trustees

NameTitle
Greg FantinChairman
Chad BuhrmanBoard Member
Dave NorbergBoard Member
Ed KlonowskiBoard Member
Frank GrecoBoard Member
Helene Hardy-pierceBoard Member
Jason GyimesiBoard Member
Jf CoteBoard Member
Ken FarrishBoard Member
Matt SayerBoard Member
Paul RoybaBoard Member
Tom HenryBoard Member
Mike NagridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff Mang ConsultingConsulting3918 KENNEDY ST, Hyattsville, MD 20781$121,933
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,767,106
Investment Income
$10,348
Other Revenue
$0
Change in Net Assets
$-32,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,103,388
Salaries, Compensation, and Employee Benefits$706,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$354,095
All Other Expenses---$253,994
Current Officers, Directors, Trustees, and Key Employees---$246,937
Other Expenses---$102,028
Conferences and Meetings---$80,388
Advertising---$75,718
Fees for Services Legal---$48,691
Occupancy---$44,067
Payroll Taxes---$38,783
Other Employee Benefits---$34,522
Pension Plan Contributions---$31,838
Fees for Services Other---$31,203
Fees for Services Accounting---$23,104
Information Technology---$15,097
Travel---$10,410
Office Expenses---$7,512
Insurance---$5,841
Depreciation Depletion---$4,300
Total Functional Expenses$0$0$0$1,809,563
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
Current Year Nondeductible Lobbying and Political Cost$149,511
Total Nondeductible Lobbying and Political Cost$138,727
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
3033 WILSON BOULEVARD 700, ARLINGTON, VA 22201

Signing Officer

Name
Justin Koscher
Title
President
Phone
7032580093
Signed
2022-07-25
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
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Standards and codes 60,813. Education and statistics 54,248. Coalition member dues 51,005. Fire retardents 40,000. Competitive product research 20,900. Statistics and graphics 16,506. Inter-industry promotion 4,507. Publications 2,665. Professional dues and fees 2,539. Taxes and fees 811.”

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 2021, 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 2018 remain open.”

Raw XML AppendixShowing 400 of 484 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
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR PROGRAMS & AD
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015097
IRS990/InsuranceGrp/TotalAmt05841
IRS990/InvestmentIncomeGrp/ExclusionAmt08732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt046188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044912
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0412448
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07330
IRS990/LandBldgEquipCostOrOtherBssAmt026160
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022687
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/NetAssetsOrFundBalancesBOYAmt01020372
IRS990/NetAssetsOrFundBalancesEOYAmt01004969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01004969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt044067
IRS990/OfficeExpensesGrp/TotalAmt07512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03667
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034522
IRS990/OtherExpensesGrp/Desc0TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/Desc2QUALITY MARK PROGRAM
IRS990/OtherExpensesGrp/Desc3INDUSTRY PROMOTION
IRS990/OtherExpensesGrp/TotalAmt0150215
IRS990/OtherExpensesGrp/TotalAmt1132000
IRS990/OtherExpensesGrp/TotalAmt2118820
IRS990/OtherExpensesGrp/TotalAmt3102028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt038783
IRS990/PensionPlanContributionsGrp/TotalAmt031838
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052166
IRS990/PrincipalOfficerNm0JUSTIN KOSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0444100
IRS990/ProgramServiceRevenueGrp/BusinessCd1444100
IRS990/ProgramServiceRevenueGrp/BusinessCd2444100
IRS990/ProgramServiceRevenueGrp/BusinessCd3444100
IRS990/ProgramServiceRevenueGrp/Desc0DUES MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1QUAILTY MARK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEETING & SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3JOINT PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01650061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06066
IRS990/PYOtherExpensesAmt0804847
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01716073
IRS990/PYRevenuesLessExpensesAmt0229251
IRS990/PYSalariesCompEmpBnftPaidAmt0688041
IRS990/PYTotalExpensesAmt01492888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01722139
IRS990/ReconcilationRevenueExpnssAmt0-32109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0165006
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01650061
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-10784
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0149511
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0138727
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-26279
IRS990ScheduleD/EquipmentGrp/BookValueAmt07330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018830
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 2021, 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 2018 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07330
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount215500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt210396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN KOSCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARCIN K PAZERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RENEE LAMURA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TECHNICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SR. DIRECTOR PROGRAMS & AD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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/ExplanationTxt6STANDARDS AND CODES 60,813. EDUCATION AND STATISTICS 54,248. COALITION MEMBER DUES 51,005. FIRE RETARDENTS 40,000. COMPETITIVE PRODUCT RESEARCH 20,900. STATISTICS AND GRAPHICS 16,506. INTER-INDUSTRY PROMOTION 4,507. PUBLICATIONS 2,665. PROFESSIONAL DUES AND FEES 2,539. TAXES AND FEES 811.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,565
Liabilities
$180,596
Net assets
$1,004,969
Revenue
$1,777,454
Expenses
$1,809,563
Net income
-$32,109
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
2021Detailed filing. Detailed filing data is available for this year.$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
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