Civic Intelligence

Extruded Polystyrene Foam Association

990 • Fiscal year 2013 • EIN 75-2987711

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.XPSA.COM

View Organization Page

529 14th Street NW20045

(202) 591-2466

Siviq Scores

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

Liabilities / Assets

94th percentile

0.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-71%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$39,060

Down $94,935 (-71%) from 2012

Net Assets

Down

$12,423

Down $113,440 (-90%) from 2012

Liabilities

Up

$26,637

Up $18,505 (+228%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

$314,999

No earlier filing loaded for comparison.

Expenses

Up

$428,439

Up $227,889 (+114%) from 2012

Net Income

-$113,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $189,260Liabilities 2010: $48,661Net Assets 2010: $140,5992010Assets 2011: $264,959Liabilities 2011: $31,977Net Assets 2011: $232,9822011Assets 2012: $133,995Liabilities 2012: $8,132Net Assets 2012: $125,8632012Assets 2013: $39,060Liabilities 2013: $26,637Net Assets 2013: $12,4232013Assets 2014: $45,411Liabilities 2014: $41,745Net Assets 2014: $3,6662014Assets 2015: $147,715Liabilities 2015: $3,117Net Assets 2015: $144,5982015Assets 2016: $161,354Liabilities 2016: $18,179Net Assets 2016: $143,1752016Assets 2017: $364,861Liabilities 2017: $187,508Net Assets 2017: $177,3532017Assets 2018: $131,055Liabilities 2018: $51,745Net Assets 2018: $79,3102018Assets 2019: $58,683Liabilities 2019: $23,003Net Assets 2019: $35,6802019Assets 2020: $91,499Liabilities 2020: $8,010Net Assets 2020: $83,4892020Assets 2021: $90,689Liabilities 2021: $96Net Assets 2021: $90,5932021Assets 2022: $204,529Liabilities 2022: $19,958Net Assets 2022: $184,5712022Assets 2023: $136,292Liabilities 2023: $5,648Net Assets 2023: $130,6442023Assets 2024: $185,560Liabilities 2024: $30,493Net Assets 2024: $155,0672024

Highlighted filing

2013

Assets$39,060
Liabilities$26,637
Net Assets$12,423
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $275,0042010Expenses 2011: $249,2172011Expenses 2012: $200,5502012Revenue 2013: $314,999Expenses 2013: $428,439Net Income 2013: -$113,4402013Revenue 2014: $561,016Expenses 2014: $569,773Net Income 2014: -$8,7572014Revenue 2015: $526,352Expenses 2015: $385,559Net Income 2015: $140,7932015Revenue 2016: $410,000Expenses 2016: $411,561Net Income 2016: -$1,5612016Revenue 2017: $575,000Expenses 2017: $540,822Net Income 2017: $34,1782017Revenue 2018: $461,875Expenses 2018: $559,918Net Income 2018: -$98,0432018Revenue 2019: $425,000Expenses 2019: $468,630Net Income 2019: -$43,6302019Revenue 2020: $350,000Expenses 2020: $302,191Net Income 2020: $47,8092020Revenue 2021: $317,500Expenses 2021: $310,396Net Income 2021: $7,1042021Revenue 2022: $442,500Expenses 2022: $348,522Net Income 2022: $93,9782022Revenue 2023: $287,500Expenses 2023: $343,927Net Income 2023: -$56,4272023Revenue 2024: $325,000Expenses 2024: $358,078Net Income 2024: -$33,0782024

Highlighted filing

2013

Revenue$314,999
Expenses$428,439
Net Income-$113,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$314,999
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

The extruded polystyrene foam association is a trade association representing manufacturers of extruded polystyrene foam insulation products and its raw material suppliers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,826$35,866▼ $91,960
Intangible Assets$4,861$3,194▼ $1,667
Prepaid Expenses and Deferred Charges$1,308--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$133,995$39,060▼ $94,935
Liabilities
Accounts Payable and Accrued Expenses$8,132$26,637▲ $18,505
Total Liabilities$8,132$26,637▲ $18,505
Net Assets / Fund Balance
Unrestricted Net Assets$125,863$12,423▼ $113,440
Total Net Assets Fund Balance$125,863$12,423▼ $113,440
Total Liabilities and Net Assets / Fund Balance$133,995$39,060▼ $94,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,836-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Greg MatherPresident
Alswinn KieboomVice President
Jim GurneeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Company-$156,629
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,999
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-113,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,439
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---$78,624
Other Expenses---$39,207
Fees for Services Lobbying---$15,090
Travel---$14,451
Fees for Services Legal---$12,878
All Other Expenses---$5,605
Depreciation Depletion---$1,667
Insurance---$900
Office Expenses---$224
Total Functional Expenses$0$0$0$428,439
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$15,090
Total Nondeductible Lobbying and Political Cost$15,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11

“Appropriate members of management company and board review tax return before and after filing with irs. Not all members of board review tax returns.”

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

“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15

“No compensation is paid to officers and directors of the organization, and the organization utilizes a management company for day to day operations.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

EIN
75-2987711
Phone
2025912466

Signing Officer

Name
John Ferraro
Title
Executive Director
Phone
2025912466
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ochoa
Formed
2002
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Kevin J Hedrick CPA
Phone
7705120500
Raw XML Appendix282 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EXTRUDED POLYSTYRENE FOAM ASSOCIATION IS A TRADE ASSOCIATION REPRESENTING MANUFACTURERS OF EXTRUDED POLYSTYRENE FOAM INSULATION PRODUCTS AND ITS RAW MATERIAL SUPPLIERS.
IRS990/AllOtherExpensesGrp/TotalAmt05605
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02122972100
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IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0NEW YORK
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode010017
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10THE KELLEN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt01667
IRS990/Desc0PROMOTE THE COMMON BUSINESS INTEREST OF THE EXTRUDED POLYSTRYENE FOAM INDUSTRY, INCLUDING BUT NOT LIMITED TO TESTING AND RESEARCH, ADVOCATE FOR BUILDING AND FIRE CODES, SERVING AS INDUSTRY REPRESENTATIVE.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0900
IRS990/IntangibleAssetsGrp/BOYAmt04861
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057836
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt057836
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IRS990/LoanOutstandingInd00
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IRS990/MissionDesc0REFER TO FORM 990, PART I, LINE 1
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CODES & STANDARDS
IRS990/OtherExpensesGrp/Desc2ENVIRONMENTAL & TECHNIC
IRS990/OtherExpensesGrp/Desc3SUPPORT SERVICES
IRS990/OtherExpensesGrp/TotalAmt0122493
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
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IRS990ScheduleC/CarriedOverAmt015090
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURN BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO OFFICERS AND DIRECTORS OF THE ORGANIZATION, AND THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY FOR DAY TO DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/USAddress/ZIPCode020045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.XPSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FERRARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025912466
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXTRUDED POLYSTYRENE FOAM ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0752987711
ReturnHeader/Filer/PhoneNum02025912466
ReturnHeader/Filer/USAddress/AddressLine10529 14TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101040 CROWN POINTE PKWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J HEDRICK CPA
ReturnHeader/ReturnTs02014-11-14T13:59:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,060
Liabilities
$26,637
Net assets
$12,423
Revenue
$314,999
Expenses
$428,439
Net income
-$113,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.55$3.25$3.58$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.31$2.88$3.44$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.20$1.85$4.43$3.49$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.18$3.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$3.50$3.02$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$4.25$4.69$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$4.62$5.60$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.65$1.88$1.77$5.75$5.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$4.10$4.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$5.26$3.86$1.41
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.04$5.61$5.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$3.15$4.28$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.26$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.32$2.33$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.49$1.41$2.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits