Civic Intelligence

Structural Insulated Panel Association

990 • Fiscal year 2023 • EIN 52-1700230

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

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

84th percentile

0.40x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.44x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$665,356

Flat from 2023

Net Assets

Flat

$395,991

Flat from 2023

Liabilities

Flat

$269,365

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Flat

$608,889

Flat from 2023

Expenses

Flat

$573,348

Flat from 2023

Net Income

Flat

$35,541

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2023: $665,356Liabilities 2023: $269,365Net Assets 2023: $395,9912023Assets 2024: $805,010Liabilities 2024: $274,581Net Assets 2024: $530,4292024

Highlighted filing

2023

Assets$665,356
Liabilities$269,365
Net Assets$395,991
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 2023: $608,889Expenses 2023: $573,348Net Income 2023: $35,5412023Revenue 2024: $742,618Expenses 2024: $613,624Net Income 2024: $128,9942024

Highlighted filing

2023

Revenue$608,889
Expenses$573,348
Net Income$35,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$656,422
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$350,725$305,264▼ $45,461
Land, Buildings, and Equipment, Net$204,898$167,030▼ $37,868
Inventories for Sale or Use-$117,065-
Accounts Receivable$6,653$44,432▲ $37,779
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$604,259$665,356▲ $61,097
Other Assets Total$41,983$31,565▼ $10,418
Liabilities
Other Liabilities$183,302$201,701▲ $18,399
Accounts Payable and Accrued Expenses$74,062$67,664▼ $6,398
Total Liabilities$257,364$269,365▲ $12,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,895$395,991▲ $49,096
Total Net Assets Fund Balance$346,895$395,991▲ $49,096
Total Liabilities and Net Assets / Fund Balance$604,259$665,356▲ $61,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,030$400,985$568,015
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ard SmitsPast President
Damian PatalunaPresident
Andy RoehlBoard Member
Bryan WalshBoard Member
Chris WischmannBoard Member
Daniel KnappBoard Member
James HodgsonBoard Member
Jamie JenkinsBoard Member
Joe PasmaBoard Member
John BarrowsBoard Member
Jon MeyerBoard Member
Jonathan EarlyBoard Member
Kelly CostanzaBoard Member
Nate DeringerBoard Member
Scott WatsonBoard Member
Stephen MunnBoard Member
Tom MooreBoard Member
Joe Fortier1st VP
Jeremy Dieken2nd VP
David TomposSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
AcumenManagement3920 NE 21ST AVENUE, Fort Lauderdale, FL 33308-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$598,925
Investment Income
$0
Other Revenue
$9,964
Change in Net Assets
$35,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,348
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$212,538--$212,538
All Other Expenses$67,769$10,920-$78,689
Depreciation Depletion$37,868--$37,868
Other Expenses$27,040--$27,040
Fees for Services Accounting-$12,140-$12,140
Occupancy-$6,432-$6,432
Insurance-$1,839-$1,839
Office Expenses$227$340-$567
Travel$510--$510
Total Functional Expenses$541,677$31,671$0$573,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,297
Fundraising Direct Expenses$7,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$12,805$12,805$1,862$10,943
Total Events$12,805$12,805$1,862$10,943
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$105,452
Prepaid Annual Meeting Sponsorship$40,125
Prepaid Annual Meeting Registration$31,427
Prepaid Ibs Sponsorship$19,000
Prepaid Annual Meeting - Golf$4,497
Prepaid - Miscellaneous$1,200
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, Section B, Line 11B

“Board reviews 990 before filing of the form”

Form 990, Part VI, Section C, Line 19

“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
2024-07-23
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ASSOCIATION AND SUBSCRIPTIONS: Column (A) - Total = $1830; Column (B) - Program Services = $0; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $7559; Column (B) - Program Services = $0; Column (C) - Management & General = $7559; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD OF DIRECTORS: Column (A) - Total = $20759; Column (B) - Program Services = $20759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IBS: Column (A) - Total = $21042; Column (B) - Program Services = $21042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2551; Column (B) - Program Services = $1020; Column (C) - Management & General = $1531; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM - ESL FOR SEISMIC DEF: Column (A) - Total = $7215; Column (B) - Program Services = $7215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TECHNICAL ACTIVITIES: Column (A) - Total = $17733; Column (B) - Program Services = $17733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm19DAMIAN PATALUNA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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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/TitleTxt151ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
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IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt017297
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01839
IRS990/InsuranceGrp/TotalAmt01839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0117065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0395991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0395991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06432
IRS990/OccupancyGrp/TotalAmt06432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/ProgramServicesAmt0227
IRS990/OfficeExpensesGrp/TotalAmt0567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041983
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1ANNUAL SIPA MEETING
IRS990/OtherExpensesGrp/Desc2CODE REPORTS
IRS990/OtherExpensesGrp/Desc3EDUCATION/TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt153832
IRS990/OtherExpensesGrp/ProgramServicesAmt236432
IRS990/OtherExpensesGrp/ProgramServicesAmt327040
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IRS990/OtherExpensesGrp/TotalAmt236432
IRS990/OtherExpensesGrp/TotalAmt327040
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IRS990/PYOtherRevenueAmt09763
IRS990/PYProgramServiceRevenueAmt0524090
IRS990/PYRevenuesLessExpensesAmt0-16939
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105452
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331427

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,356
Liabilities
$269,365
Net assets
$395,991
Revenue
$608,889
Expenses
$573,348
Net income
$35,541
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
2023Detailed filing. Detailed filing data is available for this year.$6.65$2.69$3.96$6.09$5.73$0.36
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