Civic Intelligence

Extruded Polystyrene Foam Association

990 • Fiscal year 2017 • EIN 75-2987711

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.XPSA.COM

View Organization Page

529 14th Street NWWashington, DC 20045

(202) 591-2466

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% 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

98th percentile

126%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

40%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$364,861

Up $203,507 (+126%) from 2016

Net Assets

Up

$177,353

Up $34,178 (+24%) from 2016

Liabilities

Up

$187,508

Up $169,329 (+931%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$575,000

Up $165,000 (+40%) from 2016

Expenses

Up

$540,822

Up $129,261 (+31%) from 2016

Net Income

Up

$34,178

Up $35,739 (+2289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$364,861
Liabilities$187,508
Net Assets$177,353
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$575,000
Expenses$540,822
Net Income$34,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$575,000
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$153,245$363,841▲ $210,596
Accounts Receivable$6,883$0▼ $6,883
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$161,354$364,861▲ $203,507
Other Assets Total$1,226$1,020▼ $206
Liabilities
Deferred Revenue$0$140,000▲ $140,000
Accounts Payable and Accrued Expenses$18,179$47,508▲ $29,329
Total Liabilities$18,179$187,508▲ $169,329
Net Assets / Fund Balance
Unrestricted Net Assets$143,175$177,353▲ $34,178
Total Net Assets Fund Balance$143,175$177,353▲ $34,178
Total Liabilities and Net Assets / Fund Balance$161,354$364,861▲ $203,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,836-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Greg BergtoldPresident
Ed BatesVice President
Lamer AndersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Company355 LEXINGTON AVE SUITE 1500, New York, NY 10017$221,500
Revenue and Support

Revenue Composition

Contributions and Grants
$305,000
Program Service Revenue
$270,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,822
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---$106,000
All Other Expenses---$4,495
Other Expenses---$4,410
Travel---$3,157
Fees for Services Legal---$1,363
Insurance---$990
Total Functional Expenses$0$0$0$540,822
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
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 11B

“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

Filer Name
Extruded Polystyrene Foam Association
EIN
75-2987711
Phone
2025912466
Address
529 14TH STREET NW, WASHINGTON, DC 20045

Signing Officer

Name
Dan Quinones
Title
Executive Director
Phone
2025912466
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bergtold
Formed
2002
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Raw XML Appendix286 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE EXTRUDED POLYSTYRENE FOAM ASSOCIATION IS A TRADE ASSOCIATION REPRESENTING MANUFACTURERS OF EXTRUDED POLYSTYRENE FOAM INSULATION PRODUCTS AND ITS RAW MATERIAL SUPPLIERS.
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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.
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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.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02025912466
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NASH CPA
ReturnHeader/ReturnTs02018-11-08T10:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,861
Liabilities
$187,508
Net assets
$177,353
Revenue
$575,000
Expenses
$540,822
Net income
$34,178
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