Civic Intelligence

Structural Insulated Panel Association

990 • Fiscal year 2021 • EIN 52-1700230

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

(253) 858-7472

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.50x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-2.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

15%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$564,433

Up $73,109 (+15%) from 2020

Net Assets

Down

$363,834

Down $9,749 (-2.6%) from 2020

Liabilities

Up

$200,599

Up $82,858 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$404,671

Down $61,864 (-13%) from 2020

Expenses

Down

$414,420

Down $101,695 (-20%) from 2020

Net Income

Up

-$9,749

Up $39,831 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$564,433
Liabilities$200,599
Net Assets$363,834
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$404,671
Expenses$414,420
Net Income-$9,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$404,671
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$154,813$250,784▲ $95,971
Land, Buildings, and Equipment, Net$280,634$242,766▼ $37,868
Accounts Receivable$4,237$9,770▲ $5,533
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$491,324$564,433▲ $73,109
Other Assets Total$51,640$61,113▲ $9,473
Liabilities
Other Liabilities$88,495$160,159▲ $71,664
Accounts Payable and Accrued Expenses$29,246$40,440▲ $11,194
Total Liabilities$117,741$200,599▲ $82,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,583$363,834▼ $9,749
Total Net Assets Fund Balance$373,583$363,834▼ $9,749
Total Liabilities and Net Assets / Fund Balance$491,324$564,433▲ $73,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,766$325,249$568,015
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Lee BergumPast President
Damian PatalunaPresident
Ard SmitsBoard Member
Bryan WalshBoard Member
Charlie EwaltBoard Member
Chris WischmannBoard Member
Daniel KnappBoard Member
James HodgsonBoard Member
Jamie JenkinsBoard Member
Jeremy DiekenBoard Member
John BarrowsBoard Member
Jonathan EarlyBoard Member
Kelly CostanzaBoard Member
Mark VlaisavichBoard Member
Nate DeringerBoard Member
Steve MickleyBoard Member
Tom MooreBoard Member
Aaron Hinde1st Vice Pres
David Tompos2nd Vice Pres
Joe FortierSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AcumenManagement3920 NE 21ST AVENUE, Fort Lauderdale, FL 33308$191,064
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$403,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$-9,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,420
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$191,064--$191,064
Depreciation Depletion$37,868--$37,868
All Other Expenses$15,123$7,703-$22,826
Other Expenses$11,385--$11,385
Fees for Services Accounting-$11,265-$11,265
Occupancy-$4,503-$4,503
Insurance-$1,838-$1,838
Office Expenses$160$238-$398
Travel$29--$29
Total Functional Expenses$388,873$25,547$0$414,420
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$119,134
Prepaid Ibs Sponsorship$19,000
Prepaid Annual Meeting Sponsorship$13,350
Prepaid Annual Meeting Registration$7,630
Prepaid Annual Meeting - Golf$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
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
2538587472
Address
POBOX 39848, FORT LAUDERDALE, FL 33339

Signing Officer

Name
Jack Armstrong
Title
Executive Director
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Heggerness & Bronk CPA Group
Address
4423 POINT FOSDICK DR STE 202, GIG HARBOR, WA 98335
Preparer
Alicia Heggerness CPA
Phone
2538511794
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04503
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IRS990/OtherExpensesGrp/Desc1TECHNICAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CODE REPORTS
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt120592
IRS990/OtherExpensesGrp/ProgramServicesAmt219084
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26082
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE --NON CURRENT
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID - IBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID - OTHER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,433
Liabilities
$200,599
Net assets
$363,834
Revenue
$404,671
Expenses
$414,420
Net income
-$9,749
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
2021Detailed filing. Detailed filing data is available for this year.$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