Civic Intelligence

Insulating Glass Manufacturers Alliance

990 • Fiscal year 2013 • EIN 36-6084679

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.igmaonline.org
1500 Bank Street No 300

(613) 233-1510

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-4.4%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$125,945

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$125,597

Down $205,133 (-62%) from 2012

Net Assets

Down

$60,307

Down $26,883 (-31%) from 2012

Liabilities

Down

$65,290

Down $178,250 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin22nd percentile

Revenue

$605,677

No earlier filing loaded for comparison.

Expenses

Down

$632,560

Down $51,068 (-7.5%) from 2012

Net Income

-$26,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $238,646Liabilities 2011: $101,647Net Assets 2011: $136,9992011Assets 2012: $330,730Liabilities 2012: $243,540Net Assets 2012: $87,1902012Assets 2013: $125,597Liabilities 2013: $65,290Net Assets 2013: $60,3072013Assets 2014: $175,545Liabilities 2014: $130,702Net Assets 2014: $44,8432014Assets 2015: $241,922Liabilities 2015: $104,122Net Assets 2015: $137,8002015Assets 2017: $474,153Liabilities 2017: $141,637Net Assets 2017: $332,5162017Assets 2018: $482,415Liabilities 2018: $121,996Net Assets 2018: $360,4192018Assets 2019: $450,622Liabilities 2019: $50,257Net Assets 2019: $400,3652019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$125,597
Liabilities$65,290
Net Assets$60,307
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $663,4762011Expenses 2012: $683,6282012Revenue 2013: $605,677Expenses 2013: $632,560Net Income 2013: -$26,8832013Revenue 2014: $627,553Expenses 2014: $643,017Net Income 2014: -$15,4642014Revenue 2015: $693,660Expenses 2015: $600,703Net Income 2015: $92,9572015Revenue 2017: $746,207Expenses 2017: $614,804Net Income 2017: $131,4032017Revenue 2018: $722,388Expenses 2018: $694,485Net Income 2018: $27,9032018Revenue 2019: $752,421Expenses 2019: $712,475Net Income 2019: $39,9462019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$605,677
Expenses$632,560
Net Income-$26,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$605,677
Mission and Program Overview

Mission

IGMA is the trade association representing the interests of the certified insulating glass manufacturers industry not only in North America but worldwide. Our focus is on developing and advancing new technologies in the manufacture of insulating glass units through the development of codes and standards, topic industry publications, education, product certification and leading edge research.

Association of Manufacturers of Certified Insulating Glass Products

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,159$77,194▼ $191,965
Accounts Receivable$33,705$31,152▼ $2,553
Inventories for Sale or Use$8,287$8,210▼ $77
Land, Buildings, and Equipment, Net$6,541$5,537▼ $1,004
Prepaid Expenses and Deferred Charges$13,038$3,504▼ $9,534
Total Assets$330,730$125,597▼ $205,133
Liabilities
Accounts Payable and Accrued Expenses$60,462$41,390▼ $19,072
Deferred Revenue$183,078$23,900▼ $159,178
Total Liabilities$243,540$65,290▼ $178,250
Net Assets / Fund Balance
Unrestricted Net Assets$87,190$60,307▼ $26,883
Total Net Assets Fund Balance$87,190$60,307▼ $26,883
Total Liabilities and Net Assets / Fund Balance$330,730$125,597▼ $205,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,669$23,255$26,924
Other Land Buildings$1,868$20,012$21,880
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WebbExecutive DirectorFT$119,062$6,883$125,945

Board Members and Trustees

NameTitle
David CooperImmediate Past President
Frank CaporiccioPresident
Robert GillesVice President
Bob SpindlerDirector
Denny RaskeDirector
Helen SandersDirector
Jim KrahnDirector
Luc CormierDirector
Nathalie ThibaultDirector
Scott CardwellDirector
Steve HojnowskiDirector
Jennifer KempfSecretary
Mark HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,146
Program Service Revenue
$575,051
Investment Income
$0
Other Revenue
$5,480
All Other Contributions
$25,146
Change in Net Assets
$-26,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$605,677
Total Revenue per Form 990
$605,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,261
Salaries, Compensation, and Employee Benefits$173,299
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---$125,945
Conferences and Meetings---$106,600
Fees for Services Other---$78,091
Other Salaries and Wages---$47,354
Fees for Services Legal---$46,062
Travel---$40,160
Office Expenses---$31,681
Occupancy---$20,986
Advertising---$17,355
Fees for Services Accounting---$11,100
Depreciation Depletion---$4,494
Insurance---$3,206
Other Expenses---$2,559
All Other Expenses---$2,340
Total Functional Expenses$0$0$0$632,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,560
Total Expenses per Audited Statements$632,560
Total Expenses per Form 990$632,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
3
Spending
$219,457

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, butAdministrative office in Ontario, Canada. Expenditures include rent, office expense & salaries.Association's Programs are administered from this office13$219,457
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“IGMA is a Membership Association of Manufacturers of Certified Insulating Glass Products.”

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

“Board of Directors are elected by the membership at the annual conference.”

Form 990, Part VI, Section B, line 11

“The 990 was reviewed by the Secretary-Treasurer and the Executive Committee of the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest disclosure must be signed annually.”

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

“IGMA's Board of Directors or Executive Committee review and approve the compensation of the Executive Director. The Executive Director is not involved in the review and approval of the compensation decision. The review and approval of the compensation for the executive director includes the review of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Alliance documents and maintains a record of all deliberations and decisions regarding the compensation arrangement at the time such decisions are made.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financials are not made available to the general public.”

Filing and Contact Details

Filer

EIN
36-6084679
Phone
6132331510

Signing Officer

Name
Margaret Webb
Title
Executive Director
Phone
6132331510
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Webb
Formed
1963
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
49

Preparer

Preparer
Patrick W Melvin CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, page 1, #5 and page 5, #2A

“Employees and W-2s: The organization has three employees in their Canadian office and all wage reporting is done to the Canadian government, hence no W-2s were prepared.”

Form 990, Part IX, line 11G

“Technical consultant 78,091.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312600
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide educational seminars and cenferences, technical publications (manual, bulletins, reports) and industry updates of insulating glass issues and future insulating glass opportunities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0473211
IRS990/PYOtherRevenueAmt04178
IRS990/PYProgramServiceRevenueAmt0609641
IRS990/PYRevenuesLessExpensesAmt0-49809
IRS990/PYSalariesCompEmpBnftPaidAmt0210417
IRS990/PYTotalExpensesAmt0683628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633819
IRS990/ReconcilationRevenueExpnssAmt0-26883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0605677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05537
IRS990ScheduleD/TotalExpensesPerForm990Amt0632560
IRS990ScheduleD/TotalRevenuePerForm990Amt0605677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0605677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0632560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0219457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Association's Programs are administered from this office
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Administrative office in Ontario, Canada. Expenditures include rent, office expense & salaries.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0219457
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0219457
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Employees and W-2s: The organization has three employees in their Canadian office and all wage reporting is done to the Canadian government, hence no W-2s were prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IGMA is a Membership Association of Manufacturers of Certified Insulating Glass Products.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors are elected by the membership at the annual conference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was reviewed by the Secretary-Treasurer and the Executive Committee of the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest disclosure must be signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IGMA's Board of Directors or Executive Committee review and approve the compensation of the Executive Director. The Executive Director is not involved in the review and approval of the compensation decision. The review and approval of the compensation for the executive director includes the review of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The Alliance documents and maintains a record of all deliberations and decisions regarding the compensation arrangement at the time such decisions are made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, conflict of interest policy and financials are not made available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Technical consultant 78,091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, page 1, #5 and page 5, #2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330730
IRS990/TotalAssetsEOYAmt0125597
IRS990/TotalAssetsGrp/BOYAmt0330730
IRS990/TotalAssetsGrp/EOYAmt0125597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025146
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243540
IRS990/TotalLiabilitiesEOYAmt065290
IRS990/TotalLiabilitiesGrp/BOYAmt0243540
IRS990/TotalLiabilitiesGrp/EOYAmt065290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060307
IRS990/TotalOtherCompensationAmt06883
IRS990/TotalProgramServiceRevenueAmt0575051
IRS990/TotalReportableCompFromOrgAmt0119062
IRS990/TotalRevenueGrp/ExclusionAmt0851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040160
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,597
Liabilities
$65,290
Net assets
$60,307
Revenue
$605,677
Expenses
$632,560
Net income
-$26,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.50$4.00$7.52$7.12$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.22$3.60$7.22$6.94$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.42$3.33$7.46$6.15$1.31
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.04$1.38$6.94$6.01$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.31$0.45$6.28$6.43$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.65$0.60$6.06$6.33$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.44$0.87$6.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.02$1.37$6.63