Civic Intelligence

Polyurethane Foam Association

990 • Fiscal year 2019 • EIN 38-2335449

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfilePFA.ORG
334 Lakeside PlazaLoudon, TN 37774

(865) 657-9840

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$135,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

5.1%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$456,587

Up $22,154 (+5.1%) from 2018

Net Assets

Up

$456,587

Up $22,154 (+5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$514,346

Up $60,897 (+13%) from 2018

Expenses

Down

$492,192

Down $112,054 (-19%) from 2018

Net Income

Up

$22,154

Up $172,951 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $673,020Liabilities 2011: $111,917Net Assets 2011: $561,1032011Assets 2012: $603,223Liabilities 2012: $35,150Net Assets 2012: $568,0732012Assets 2013: $566,483Liabilities 2013: $13,750Net Assets 2013: $552,7332013Assets 2014: $667,916Liabilities 2014: $119,025Net Assets 2014: $548,8912014Assets 2015: $679,796Liabilities 2015: $61,615Net Assets 2015: $618,1812015Assets 2016: $654,974Liabilities 2016: $0Net Assets 2016: $654,9742016Assets 2017: $583,489Liabilities 2017: $0Net Assets 2017: $583,4892017Assets 2018: $434,433Liabilities 2018: $0Net Assets 2018: $434,4332018Assets 2019: $456,587Liabilities 2019: $0Net Assets 2019: $456,5872019Assets 2020: $435,222Liabilities 2020: $0Net Assets 2020: $435,2222020Assets 2021: $359,177Liabilities 2021: $0Net Assets 2021: $359,1772021Assets 2022: $330,150Liabilities 2022: $0Net Assets 2022: $330,1502022Assets 2023: $365,515Liabilities 2023: $0Net Assets 2023: $365,5152023Assets 2024: $564,878Liabilities 2024: $0Net Assets 2024: $564,8782024

Highlighted filing

2019

Assets$456,587
Liabilities$0
Net Assets$456,587
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $408,159Expenses 2011: $416,023Net Income 2011: -$7,8642011Revenue 2012: $405,809Expenses 2012: $398,839Net Income 2012: $6,9702012Revenue 2013: $437,479Expenses 2013: $452,819Net Income 2013: -$15,3402013Revenue 2014: $473,251Expenses 2014: $477,093Net Income 2014: -$3,8422014Revenue 2015: $483,558Expenses 2015: $414,268Net Income 2015: $69,2902015Revenue 2016: $477,730Expenses 2016: $464,787Net Income 2016: $12,9432016Revenue 2017: $495,027Expenses 2017: $566,512Net Income 2017: -$71,4852017Revenue 2018: $453,449Expenses 2018: $604,246Net Income 2018: -$150,7972018Revenue 2019: $514,346Expenses 2019: $492,192Net Income 2019: $22,1542019Revenue 2020: $411,263Expenses 2020: $432,628Net Income 2020: -$21,3652020Revenue 2021: $417,198Expenses 2021: $493,243Net Income 2021: -$76,0452021Revenue 2022: $497,483Expenses 2022: $526,510Net Income 2022: -$29,0272022Revenue 2023: $563,378Expenses 2023: $550,223Net Income 2023: $13,1552023Revenue 2024: $650,221Expenses 2024: $450,858Net Income 2024: $199,3632024

Highlighted filing

2019

Revenue$514,346
Expenses$492,192
Net Income$22,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$514,346
Mission and Program Overview

Mission

Support and promotion of the flexible polyurethane foam industry.

Promotion of the flexible foam industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,927$411,377▲ $29,450
Cash and Non-Interest-Bearing Accounts$52,506$45,210▼ $7,296
Total Assets$434,433$456,587▲ $22,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,433$456,587▲ $22,154
Total Net Assets Fund Balance$434,433$456,587▲ $22,154
Total Liabilities and Net Assets / Fund Balance$434,433$456,587▲ $22,154
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell BatsonExecutive DirectorFT$135,000$135,000

Board Members and Trustees

NameTitle
Bill GollnitzImmediate Past President
Chip HoltonPresident
Chris Chrisafides1st Vice President
Lynn Knudtson2nd Vice President
John MaloneyAt Large Member
Keith WatsonAt Large Member
Scott SkolnekovichAt Large Member
Susan NorrisAt Large Member
Tony TurosoAt Large Member
Philippe KnaubSecretary
Hamdy KhalilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcintyre & Lemon PllcLegal Services1015 15TH ST NW STE 1025, Washington, DC 20005$115,682
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,991
Investment Income
$5,355
Other Revenue
$0
Change in Net Assets
$22,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,952
Salaries, Compensation, and Employee Benefits$145,240
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---$135,000
Fees for Services Legal---$115,682
Conferences and Meetings---$94,962
Fees for Services Other---$17,135
Travel---$16,829
Fees for Services Accounting---$13,900
Office Expenses---$10,737
Payroll Taxes---$10,240
Insurance---$6,314
Occupancy---$5,840
Information Technology---$949
Other Expenses---$420
Total Functional Expenses$0$0$0$492,192
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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's membership is comprised of companies that operate in the polyurethane foam industry.”

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

“The members elect members of the governing body.”

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

“The members vote on dues and changes to bylaws.”

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

“The organization's form 990 is prepared by an unrelated, independent, accounting firm and is provided to the organization's governing board and legal counsel prior to filing.”

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

“Directors review the conflict of interest policy annually and are required to disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Form 990 is public record, all other information is proprietary to the organization.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lynn knudtson - future foam 1610 avenue n, council bluffs, ia 51501. Philippe knaub - fxi tree corp center, media, pa 19063. Bill gollnitz - plastomer corporation 37819 schoolcraft rd, livonia, mi 48150. Hamdy khalil - woodbridge foam corp - 8214 kipling avenue north, woodbridge, ontario, canada. Chip holton - ncfi - 1515 carter street, mount airy, nc 27030. Chris chrisafides - elite comfort solutions 24 herring road, newnan, ga 30265. Scott skolnekovich - 1 covestro circle, pittsburgh, pa 15205. Tony turoso - tempur sealy 1000 tempur way, lexington, ky 40511. Keith watson - innocor 485 john hattox road, coldwater, ms 38618. John maloney - basf 1609 biddle ave, wyandotte, mi 48192. Susan norris - momentive performance materials 12835 grand pines blvd, plainfield, il 60585. Russell batson - 334 lakeside plaza, london, tn 37774.”

Filing and Contact Details

Filer

Filer Name
Polyurethane Foam Association
EIN
38-2335449
Phone
8656579840
Address
334 LAKESIDE PLAZA, LOUDON, TN 37774

Signing Officer

Name
Russell Batson
Title
Executive Director
Phone
8656579840
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Batson
Formed
1980
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kimberly W Young CPA
Phone
8657690660
Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE FLEXIBLE FOAM INDUSTRY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL BATSON EXEC DIR
IRS990/BooksInCareOfDetail/PhoneNum08656579840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 LAKESIDE PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037774
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052506
IRS990/CashNonInterestBearingGrp/EOYAmt045210
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt094962
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115682
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01015 15TH ST NW STE 1025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCINTYRE & LEMON PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05355
IRS990/CYOtherExpensesAmt0346952
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0508991
IRS990/CYRevenuesLessExpensesAmt022154
IRS990/CYSalariesCompEmpBnftPaidAmt0145240
IRS990/CYTotalExpensesAmt0492192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514346
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT AND PROMOTION OF ISSUES RELATED TO THE FLEXIBLE FOAM INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0481176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013900
IRS990/FeesForServicesLegalGrp/TotalAmt0115682
IRS990/FeesForServicesOtherGrp/TotalAmt017135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN KNUDTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIPPE KNAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL GOLLNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HAMDY KHALIL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHIP HOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CHRISAFIDES
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SKOLNEKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY TUROSO
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL BATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0514346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0949
IRS990/InsuranceGrp/TotalAmt06314
IRS990/InvestmentIncomeGrp/ExclusionAmt05355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND PROMOTION OF THE FLEXIBLE POLYURETHANE FOAM INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0434433
IRS990/NetAssetsOrFundBalancesEOYAmt0456587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0434433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt05840
IRS990/OfficeExpensesGrp/TotalAmt010737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt064184
IRS990/OtherExpensesGrp/TotalAmt1420
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL BATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL PROCEEDINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05222
IRS990/PYOtherExpensesAmt0369742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0448227
IRS990/PYRevenuesLessExpensesAmt0-150797
IRS990/PYSalariesCompEmpBnftPaidAmt0234504
IRS990/PYTotalExpensesAmt0604246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453449
IRS990/ReconcilationRevenueExpnssAmt022154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0508991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF COMPANIES THAT OPERATE IN THE POLYURETHANE FOAM INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON DUES AND CHANGES TO BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS PREPARED BY AN UNRELATED, INDEPENDENT, ACCOUNTING FIRM AND IS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND LEGAL COUNSEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PUBLIC RECORD, ALL OTHER INFORMATION IS PROPRIETARY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LYNN KNUDTSON - FUTURE FOAM 1610 AVENUE N, COUNCIL BLUFFS, IA 51501. PHILIPPE KNAUB - FXI TREE CORP CENTER, MEDIA, PA 19063. BILL GOLLNITZ - PLASTOMER CORPORATION 37819 SCHOOLCRAFT RD, LIVONIA, MI 48150. HAMDY KHALIL - WOODBRIDGE FOAM CORP - 8214 KIPLING AVENUE NORTH, WOODBRIDGE, ONTARIO, CANADA. CHIP HOLTON - NCFI - 1515 CARTER STREET, MOUNT AIRY, NC 27030. CHRIS CHRISAFIDES - ELITE COMFORT SOLUTIONS 24 HERRING ROAD, NEWNAN, GA 30265. SCOTT SKOLNEKOVICH - 1 COVESTRO CIRCLE, PITTSBURGH, PA 15205. TONY TUROSO - TEMPUR SEALY 1000 TEMPUR WAY, LEXINGTON, KY 40511. KEITH WATSON - INNOCOR 485 JOHN HATTOX ROAD, COLDWATER, MS 38618. JOHN MALONEY - BASF 1609 BIDDLE AVE, WYANDOTTE, MI 48192. SUSAN NORRIS - MOMENTIVE PERFORMANCE MATERIALS 12835 GRAND PINES BLVD, PLAINFIELD, IL 60585. RUSSELL BATSON - 334 LAKESIDE PLAZA, LONDON, TN 37774.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434433
IRS990/TotalAssetsEOYAmt0456587
IRS990/TotalAssetsGrp/BOYAmt0434433
IRS990/TotalAssetsGrp/EOYAmt0456587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481176
IRS990/TotalProgramServiceRevenueAmt0508991
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt05355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016829
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0334 LAKESIDE PLAZA
IRS990/USAddress/CityNm0LOUDON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037774
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PFA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL BATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656579840
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLYURETHANE FOAM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLY
ReturnHeader/Filer/EIN0382335449
ReturnHeader/Filer/PhoneNum08656579840
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 LAKESIDE PLAZA
ReturnHeader/Filer/USAddress/CityNm0LOUDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC99ADA0508E5FB148EB45FC7875BCD4AA50E395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EEC7F46118712A46957B126B88236AB4C52DA6B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.243.4.151
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621142155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUGH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 N CEDAR BLUFF RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037923
ReturnHeader/PreparerPersonGrp/PhoneNum08657690660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY W YOUNG CPA
ReturnHeader/ReturnTs02020-06-12T17:59:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,587
Liabilities
$0
Net assets
$456,587
Revenue
$514,346
Expenses
$492,192
Net income
$22,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$6.50$4.51$1.99
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$5.63$5.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$4.97$5.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$4.17$4.93$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.11$4.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$5.14$4.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$4.53$6.04$1.51
2017Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$4.95$5.67$0.71
2016Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$4.78$4.65$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.62$6.18$4.84$4.14$0.69
2014Summary only. Only limited summary data is available for this year.$6.68$1.19$5.49$4.73$4.77$0.04
2013Summary only. Only limited summary data is available for this year.$5.66$0.14$5.53$4.37$4.53$0.15
2012Summary only. Only limited summary data is available for this year.$6.03$0.35$5.68$4.06$3.99$0.07
2011Summary only. Only limited summary data is available for this year.$6.73$1.12$5.61$4.08$4.16$0.08