Civic Intelligence

Master Insulators Association of Southeast Michigan Inc

990EZ • Fiscal year 2017 • EIN 80-0866226

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

Organization ProfileN/A
1206 East Maple RoadTroy, MI 48083

(248) 581-0033

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$192,638

Up $4,177 (+2.2%) from 2016

Net Assets

Up

$192,638

Up $4,177 (+2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$32,156

Up $4,288 (+15%) from 2016

Expenses

Up

$27,979

Up $15,481 (+124%) from 2016

Net Income

Down

$4,177

Down $11,193 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $144,753Liabilities 2012: $02012Assets 2013: $146,690Liabilities 2013: $0Net Assets 2013: $146,6902013Assets 2014: $161,271Liabilities 2014: $0Net Assets 2014: $161,2712014Assets 2015: $173,091Liabilities 2015: $0Net Assets 2015: $173,0912015Assets 2016: $188,461Liabilities 2016: $0Net Assets 2016: $188,4612016Assets 2017: $192,638Liabilities 2017: $0Net Assets 2017: $192,6382017Assets 2018: $179,934Liabilities 2018: $0Net Assets 2018: $179,9342018Assets 2019: $109,278Liabilities 2019: $0Net Assets 2019: $109,2782019Assets 2020: $4,631Liabilities 2020: $0Net Assets 2020: $4,6312020Assets 2021: $102,954Liabilities 2021: $0Net Assets 2021: $102,9542021Assets 2022: $244,961Liabilities 2022: $0Net Assets 2022: $244,9612022Assets 2023: $247,198Liabilities 2023: $0Net Assets 2023: $247,1982023Assets 2024: $419,934Liabilities 2024: $0Net Assets 2024: $419,9342024

Highlighted filing

2017

Assets$192,638
Liabilities$0
Net Assets$192,638
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $52,749Expenses 2012: $4,694Net Income 2012: $48,0552012Revenue 2013: $27,696Expenses 2013: $25,759Net Income 2013: $1,9372013Revenue 2014: $25,720Expenses 2014: $11,139Net Income 2014: $14,5812014Revenue 2015: $28,076Expenses 2015: $16,256Net Income 2015: $11,8202015Revenue 2016: $27,868Expenses 2016: $12,498Net Income 2016: $15,3702016Revenue 2017: $32,156Expenses 2017: $27,979Net Income 2017: $4,1772017Revenue 2018: $33,523Expenses 2018: $46,227Net Income 2018: -$12,7042018Revenue 2019: $50,374Expenses 2019: $121,030Net Income 2019: -$70,6562019Revenue 2020: $114,897Expenses 2020: $219,544Net Income 2020: -$104,6472020Revenue 2021: $147,678Expenses 2021: $49,355Net Income 2021: $98,3232021Revenue 2022: $179,684Expenses 2022: $37,677Net Income 2022: $142,0072022Revenue 2023: $165,805Expenses 2023: $163,568Net Income 2023: $2,2372023Revenue 2024: $196,792Expenses 2024: $24,056Net Income 2024: $172,7362024

Highlighted filing

2017

Revenue$32,156
Expenses$27,979
Net Income$4,177
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
$32,156
Mission and Program Overview

Mission

To promote, on behalf of its members, the use and benefit of materials and services offered to the building industry.to collectively negotiate labor contracts on behalf of its members.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ON BEHALF OF ITS MEMBERS, THE USE AND BENEFIT OF MATERIALS AND SERVICES OFFERED TO THE BUILDING INDUSTRY.TO COLLECTIVELY NEGOTIATE LABOR CONTRACT ON BEHALF OF ITS MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL O'CONNELLPresident-$0--
JASON BATHVice President-$0--
JEFFREY PETHKESecretary/Treasurer-$0--
JAMES A ROGERSDirector-$0--
JEFFREY R DUGANDirector-$0--
JUSTIN M PETHKEDirector-$0--
MATTHEW L MARTINDirector-$0--
RICHARD BONDY JRDirector-$0--
THOMAS P O'CONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Master Insulators Association of
EIN
80-0866226
Phone
2485810033
Address
1206 EAST MAPLE ROAD, TROY, MI 48083

Signing Officer

Name
MICHAEL J O'CONNELL
Title
President
Phone
2485810033
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Tobiasvandeputte & Skulskypc
Address
5455 CORPORATE DR 300, TROY, MI 48098-2620
Preparer
Craig S Skulsky
Phone
2486418400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences. Amount: 5,338. Description: liability insurance. Amount: 300. Description: license fee. Amount: 20. Total to form 990-ez, line 16: 5,658.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0954
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY PETHKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02485810033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05739 KIRKRIDGE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021367
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192638
IRS990EZ/GrossReceiptsAmt032156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032156
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON BATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY PETHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES A ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY R DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUSTIN M PETHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD BONDY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS P O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05658
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, ON BEHALF OF ITS MEMBERS, THE USE AND BENEFIT OF MATERIALS AND SERVICES OFFERED TO THE BUILDING INDUSTRY.TO COLLECTIVELY NEGOTIATE LABOR CONTRACTS ON BEHALF OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE, ON BEHALF OF ITS MEMBERS, THE USE AND BENEFIT OF MATERIALS AND SERVICES OFFERED TO THE BUILDING INDUSTRY.TO COLLECTIVELY NEGOTIATE LABOR CONTRACT ON BEHALF OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027979
IRS990EZ/TotalRevenueAmt032156
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES. AMOUNT: 5,338. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 300. DESCRIPTION: LICENSE FEE. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 5,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485810033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER INSULATORS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHEAST MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0800866226
ReturnHeader/Filer/PhoneNum02485810033
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 EAST MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E96387F68012B3127497F02B7655452DBAF03C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0ED183366FFEF55B3B4B6C7E86A4F27E132459B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.220.149.74
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382049989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIASVANDEPUTTE & SKULSKYPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05455 CORPORATE DR 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480982620
ReturnHeader/PreparerPersonGrp/PhoneNum02486418400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S SKULSKY
ReturnHeader/ReturnTs02018-05-14T10:12:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,638
Liabilities
$0
Net assets
$192,638
Revenue
$32,156
Expenses
$27,979
Net income
$4,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.97$0.24$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.66$1.64$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$1.80$0.38$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.48$0.49$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.15$2.20$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.50$1.21$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.34$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.32$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.28$0.12$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.28$0.16$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.26$0.11$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.53$0.05$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits