Civic Intelligence

Structural Insulated Panel Association

990 • Fiscal year 2015 • EIN 52-1700230

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.SIPS.ORG
Pobox 39848Fort Lauderdale, FL 33339

(253) 583-4628

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$449,831

Down $81,002 (-15%) from 2014

Net Assets

Up

$302,574

Up $111,588 (+58%) from 2014

Liabilities

Down

$147,257

Down $192,590 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$444,699

Down $100,291 (-18%) from 2014

Expenses

Up

$554,310

Up $39,277 (+7.6%) from 2014

Net Income

Down

-$109,611

Down $139,568 (-466%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $40,915Liabilities 2011: $0Net Assets 2011: $40,9152011Assets 2012: $50,858Liabilities 2012: $20Net Assets 2012: $50,8382012Assets 2013: $368,245Liabilities 2013: $187,513Net Assets 2013: $180,7322013Assets 2014: $530,833Liabilities 2014: $339,847Net Assets 2014: $190,9862014Assets 2015: $449,831Liabilities 2015: $147,257Net Assets 2015: $302,5742015Assets 2016: $412,344Liabilities 2016: $159,254Net Assets 2016: $253,0902016Assets 2017: $450,538Liabilities 2017: $192,135Net Assets 2017: $258,4032017Assets 2018: $561,815Liabilities 2018: $196,321Net Assets 2018: $365,4942018Assets 2019: $582,711Liabilities 2019: $159,548Net Assets 2019: $423,1632019Assets 2020: $491,324Liabilities 2020: $117,741Net Assets 2020: $373,5832020Assets 2021: $564,433Liabilities 2021: $200,599Net Assets 2021: $363,8342021Assets 2022: $604,259Liabilities 2022: $257,364Net Assets 2022: $346,8952022Assets 2023: $665,356Liabilities 2023: $269,365Net Assets 2023: $395,9912023Assets 2024: $805,010Liabilities 2024: $274,581Net Assets 2024: $530,4292024

Highlighted filing

2015

Assets$449,831
Liabilities$147,257
Net Assets$302,574
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $530,861Expenses 2011: $547,919Net Income 2011: -$17,0582011Revenue 2012: $618,222Expenses 2012: $601,285Net Income 2012: $16,9372012Revenue 2013: $602,793Expenses 2013: $545,725Net Income 2013: $57,0682013Revenue 2014: $544,990Expenses 2014: $515,033Net Income 2014: $29,9572014Revenue 2015: $444,699Expenses 2015: $554,310Net Income 2015: -$109,6112015Revenue 2016: $456,901Expenses 2016: $506,385Net Income 2016: -$49,4842016Revenue 2017: $530,318Expenses 2017: $525,005Net Income 2017: $5,3132017Revenue 2018: $536,470Expenses 2018: $538,915Net Income 2018: -$2,4452018Revenue 2019: $550,283Expenses 2019: $520,164Net Income 2019: $30,1192019Revenue 2020: $466,535Expenses 2020: $516,115Net Income 2020: -$49,5802020Revenue 2021: $404,671Expenses 2021: $414,420Net Income 2021: -$9,7492021Revenue 2022: $533,853Expenses 2022: $550,792Net Income 2022: -$16,9392022Revenue 2023: $608,889Expenses 2023: $573,348Net Income 2023: $35,5412023Revenue 2024: $742,618Expenses 2024: $613,624Net Income 2024: $128,9942024

Highlighted filing

2015

Revenue$444,699
Expenses$554,310
Net Income-$109,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$444,699
Mission and Program Overview

Mission

Publish periodicals, newsletters, and distribute to membership and other interest parties. Conduct informational meeting/conference regarding industry trends and developments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,033$230,166▼ $24,867
Cash and Non-Interest-Bearing Accounts$62,825$132,418▲ $69,593
Accounts Receivable$44,050$12,050▼ $32,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,833$449,831▼ $81,002
Other Assets Total$168,925$75,197▼ $93,728
Liabilities
Other Liabilities$295,822$96,255▼ $199,567
Accounts Payable and Accrued Expenses$36,525$43,502▲ $6,977
Mortgage Notes Payable Secured by Investment Property$7,500$7,500→ $0
Total Liabilities$339,847$147,257▼ $192,590
Net Assets / Fund Balance
Unrestricted Net Assets$190,986$302,574▲ $111,588
Total Net Assets Fund Balance$190,986$302,574▲ $111,588
Total Liabilities and Net Assets / Fund Balance$530,833$449,831▼ $81,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,166$142,834$373,000
Other Assets Org$977--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Al CobbPast President
Ard SmitsPresident
Aaron HindeBoard Member
Christian OlsonBoard Member
Damian PatalunaBoard Member
David TomposBoard Member
James HodgsonBoard Member
JamiejenkinsBoard Member
Jim LeroyBoard Member
Jonathan EarlyBoard Member
Lee BergumBoard Member
Luis EspadaBoard Member
Matt BelcherBoard Member
Terry DiekenBoard Member
Tom MooreBoard Member
Tom SchwarzBoard Member
Tom Harrison1st VP
Mike Tobin2nd Vice Pres
Charlie EwaltTreasurer/sec

Highest Paid Contractors

ContractorServicesLocationCompensation
AcumenManagement3920 NE 21ST AVENUE, Fort Lauderdale, FL 33308$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,699
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-109,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$175,000--$175,000
All Other Expenses$57,671$6,182-$63,853
Other Expenses$50,423--$50,423
Depreciation Depletion$24,867--$24,867
Fees for Services Accounting-$19,260-$19,260
Travel$8,362--$8,362
Occupancy-$8,355-$8,355
Insurance-$1,838-$1,838
Office Expenses$459$689-$1,148
Total Functional Expenses$517,986$36,324$0$554,310
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike TobinBoard MemberFire Rating PurchaseNo$11,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Dues Payments$73,550
Advanced Ibs$21,000
Prepaid Annual Meeting Registration$1,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990 before filing of the form”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Part VI, Section A, 2

“Normal business transactions between different companies with representatives on the structural insulated panel association board.”

Part VI, Section A, 3

“Management contract with acumen”

Part VI, Section A, 6 and 7A

“About 250 members of different types elect board members according to bylaws”

Filing and Contact Details

Filer

Filer Name
Structural Insulated Panel Association
EIN
52-1700230
Phone
2535834628
Address
POBOX 39848, FORT LAUDERDALE, FL 33339

Signing Officer

Name
Jack Armstrong
Title
Executive Director
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSOC & SUBS: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3335; Column (B) - Program Services = $0; Column (C) - Management & General = $3335; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS: Column (A) - Total = $9049; Column (B) - Program Services = $9049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION/TRAINING: Column (A) - Total = $11525; Column (B) - Program Services = $11525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMAIL SERVICES: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3703; Column (B) - Program Services = $1481; Column (C) - Management & General = $2222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIP FIRE RATING: Column (A) - Total = $2263; Column (B) - Program Services = $2263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SIPA CANADA: Column (A) - Total = $1365; Column (B) - Program Services = $1365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECHNICAL ACTIVITIES: Column (A) - Total = $31708; Column (B) - Program Services = $31708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferred revenue should have been unrestricted net assets = $221199”

Raw XML AppendixShowing 400 of 560 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/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08355
IRS990/OccupancyGrp/TotalAmt08355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OfficeExpensesGrp/ProgramServicesAmt0459
IRS990/OfficeExpensesGrp/TotalAmt01148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0221199
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ANNUAL SIPA MEETING
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IRS990/OtherExpensesGrp/ProgramServicesAmt151635
IRS990/OtherExpensesGrp/ProgramServicesAmt251509
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37723
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt417447

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,831
Liabilities
$147,257
Net assets
$302,574
Revenue
$444,699
Expenses
$554,310
Net income
-$109,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.75$5.30$7.43$6.14$1.29
2023Summary only. Only limited summary data is available for this year.$6.65$2.69$3.96$6.09$5.73$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.57$3.47$5.34$5.51$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.01$3.64$4.05$4.14$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.18$3.74$4.67$5.16$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.60$4.23$5.50$5.20$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.96$3.65$5.36$5.39$0.02
2017Summary only. Only limited summary data is available for this year.$4.51$1.92$2.58$5.30$5.25$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.59$2.53$4.57$5.06$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.50$1.47$3.03$4.45$5.54$1.10
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.40$1.91$5.45$5.15$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.68$1.88$1.81$6.03$5.46$0.57
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$6.18$6.01$0.17
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$5.31$5.48$0.17