Civic Intelligence

Structural Insulated Panel Association

990 • Fiscal year 2017 • EIN 52-1700230

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$450,538

Flat from 2017

Net Assets

Flat

$258,403

Flat from 2017

Liabilities

Flat

$192,135

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Flat

$530,318

Flat from 2017

Expenses

Flat

$525,005

Flat from 2017

Net Income

Flat

$5,313

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2017

Assets$450,538
Liabilities$192,135
Net Assets$258,403
Open 2017 Filing

Operations Trend

Revenue Growth80th 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 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

2017

Revenue$530,318
Expenses$525,005
Net Income$5,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$530,318
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
Cash and Non-Interest-Bearing Accounts$140,675$207,756▲ $67,081
Land, Buildings, and Equipment, Net$205,300$180,433▼ $24,867
Accounts Receivable$16,169$19,317▲ $3,148
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$412,344$450,538▲ $38,194
Other Assets Total$50,200$43,032▼ $7,168
Liabilities
Other Liabilities$126,970$147,993▲ $21,023
Accounts Payable and Accrued Expenses$32,284$44,142▲ $11,858
Total Liabilities$159,254$192,135▲ $32,881
Net Assets / Fund Balance
Unrestricted Net Assets$253,090$258,403▲ $5,313
Total Net Assets Fund Balance$253,090$258,403▲ $5,313
Total Liabilities and Net Assets / Fund Balance$412,344$450,538▲ $38,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,433$192,567$373,000
Other Assets Org$2,750--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike TobinPast President
Ard SmitsPresident
Aaron HindeBoard Member
Bill SiemonBoard Member
Charlie EwaltBoard Member
Chris GrotterodBoard Member
Dan KnappBoard Member
James HodgsonBoard Member
JamiejenkinsBoard Member
Jeremy DiekenBoard Member
Jim LeroyBoard Member
Joe FortierBoard Member
Jonathan EarlyBoard Member
Mark VlaisavichBoard Member
Matt BelcherBoard Member
Nate DeringerBoard Member
Tom MooreBoard Member
Lee Bergum1st Vice Pres
Damian Pataluna2nd Vice Pres
David TomposSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
AcumenManagement3920 NE 21ST AVENUE, Fort Lauderdale, FL 33308$188,004
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$530,318
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,005
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$188,004--$188,004
All Other Expenses$30,248$5,993-$36,241
Other Expenses$34,121--$34,121
Depreciation Depletion$24,867--$24,867
Fees for Services Accounting-$19,418-$19,418
Travel$4,075--$4,075
Occupancy-$3,633-$3,633
Insurance-$1,838-$1,838
Office Expenses$447$670-$1,117
Total Functional Expenses$493,453$31,552$0$525,005
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
Subject to proxy tax
No
Insider Transactions and Loans

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$77,833
Advanced Ibs$36,000
Prepaid - Annual Meeting Sponsorship$16,650
Prepaid Annual Meeting Registration$12,560
Website Sponsorship-prepaid$3,000
Annual Golf Meeting-prepaid$1,950
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
2018-05-08
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRES
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/TitleTxt132ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01838
IRS990/InsuranceGrp/TotalAmt01838
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180433
IRS990/LandBldgEquipCostOrOtherBssAmt0373000
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLISH PERIODICALS, NEWSLETTERS, AND DISTRIBUTE TO MEMBERSHIP AND OTHER INTEREST PARTIES. CONDUCT INFORMATIONAL MEETING/CONFERENCE REGARDING INDUSTRY TRENDS AND DEVELOPMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253090
IRS990/NetAssetsOrFundBalancesEOYAmt0258403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03633
IRS990/OccupancyGrp/TotalAmt03633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0447
IRS990/OfficeExpensesGrp/TotalAmt01117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050200
IRS990/OtherAssetsTotalGrp/EOYAmt043032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1ANNUAL SIPA MEETING
IRS990/OtherExpensesGrp/Desc2TECHNICAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CODE REPORTS
IRS990/OtherExpensesGrp/ProgramServicesAmt092333
IRS990/OtherExpensesGrp/ProgramServicesAmt175848
IRS990/OtherExpensesGrp/ProgramServicesAmt243510
IRS990/OtherExpensesGrp/ProgramServicesAmt334121
IRS990/OtherExpensesGrp/TotalAmt092333
IRS990/OtherExpensesGrp/TotalAmt175848
IRS990/OtherExpensesGrp/TotalAmt243510
IRS990/OtherExpensesGrp/TotalAmt334121
IRS990/OtherLiabilitiesGrp/BOYAmt0126970
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4TRADE SHOW
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433000
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IRS990/PYOtherExpensesAmt0506385
IRS990/PYProgramServiceRevenueAmt0456901
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IRS990/PYTotalExpensesAmt0506385
IRS990/PYTotalRevenueAmt0456901
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IRS990/ReconcilationRevenueExpnssAmt05313
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42750

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,538
Liabilities
$192,135
Net assets
$258,403
Revenue
$530,318
Expenses
$525,005
Net income
$5,313
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
2017Detailed filing. Detailed filing data is available for this year.$4.51$1.92$2.58$5.30$5.25$0.05
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