Civic Intelligence

National Insulator Association Inc.

990EZ • Fiscal year 2012 • EIN 86-0991996

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

PO Box 2895932
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$52,993

Up $20,359 (+62%) from 2011

Net Assets

Up

$52,993

Up $20,359 (+62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,324

Up $25,215 (+72%) from 2011

Expenses

Up

$39,965

Up $39,965 from 2011

Net Income

Down

$20,359

Down $14,750 (-42%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $32,634Liabilities 2011: $0Net Assets 2011: $32,6342011Assets 2012: $52,993Net Assets 2012: $52,9932012Assets 2013: $52,186Net Assets 2013: $52,1862013Assets 2014: $56,968Net Assets 2014: $56,9682014Assets 2015: $55,815Net Assets 2015: $55,8152015Assets 2016: $50,401Net Assets 2016: $50,4012016Assets 2017: $55,450Net Assets 2017: $55,4502017Assets 2018: $49,977Net Assets 2018: $49,9772018Assets 2019: $60,229Net Assets 2019: $60,2292019Assets 2020: $64,789Net Assets 2020: $64,7892020Assets 2021: $85,042Net Assets 2021: $85,0422021Assets 2022: $103,196Net Assets 2022: $103,1962022Assets 2023: $96,506Net Assets 2023: $96,5062023Assets 2024: $130,425Net Assets 2024: $130,4252024

Highlighted filing

2012

Assets$52,993
Liabilities-
Net Assets$52,993

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,109Expenses 2011: $0Net Income 2011: $35,1092011Revenue 2012: $60,324Expenses 2012: $39,965Net Income 2012: $20,3592012Revenue 2013: $36,136Expenses 2013: $36,943Net Income 2013: -$8072013Revenue 2014: $34,116Expenses 2014: $29,334Net Income 2014: $4,7822014Revenue 2015: $31,165Expenses 2015: $32,318Net Income 2015: -$1,1532015Revenue 2016: $32,359Expenses 2016: $37,773Net Income 2016: -$5,4142016Revenue 2017: $34,447Expenses 2017: $29,398Net Income 2017: $5,0492017Revenue 2018: $27,557Expenses 2018: $33,030Net Income 2018: -$5,4732018Revenue 2019: $43,893Expenses 2019: $33,641Net Income 2019: $10,2522019Revenue 2020: $42,682Expenses 2020: $38,122Net Income 2020: $4,5602020Revenue 2021: $69,446Expenses 2021: $49,193Net Income 2021: $20,2532021Revenue 2022: $74,824Expenses 2022: $56,670Net Income 2022: $18,1542022Revenue 2023: $60,576Expenses 2023: $67,266Net Income 2023: -$6,6902023Revenue 2024: $115,101Expenses 2024: $81,182Net Income 2024: $33,9192024

Highlighted filing

2012

Revenue$60,324
Expenses$39,965
Net Income$20,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Mission is to educate membership in order to prevent members from acquiring fake and reproduction insulators, provide education scholarships to young members, and to provide general information about the activities of the association.

Filing and Contact Details

Filer

EIN
86-0991996
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032634
IRS990EZ/CashSavingsAndInvestments/EOY052993
IRS990EZ/ContributionsGiftsGrantsEtc027075
IRS990EZ/CostOfGoodsSold09115
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020359
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory07979
IRS990EZ/GrossReceipts069439
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory017094
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025270
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032634
IRS990EZ/NetAssetsOrFundBalancesBOY032634
IRS990EZ/NetAssetsOrFundBalances/EOY052993
IRS990EZ/NetAssetsOrFundBalancesEOY052993
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT GRAYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD BRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB STAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN GAURON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BILL ROHDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUIS HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal035246
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSION IS TO EDUCATE MEMBERSHIP IN ORDER TO PREVENT MEMBERS FROM ACQUIRING FAKE AND REPRODUCTION INSULATORS, PROVIDE EDUCATION SCHOLARSHIPS TO YOUNG MEMBERS, AND TO PROVIDE GENERAL INFORMATION ABOUT THE ACTIVITIES OF THE ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage04719
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL EDUCATION AND AWARENESS OF INSULATORS TO THE PUBLIC AND MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED SCHOLARSHIP FUNDS TO ELIGIBLE RECIPIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SALE OF NIA PRODUCTS (SHIRTS ETC.) FOR IDENTIFICATION AND PROMOTION OF THE ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PRINTING AND MAILING QUARTERLY NEWSLETTER TO THE MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02738
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11440
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24510
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations317405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 28
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095932
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL ROHDE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307014377
IRS990EZ/TotalAssets/BOY032634
IRS990EZ/TotalAssets/EOY052993
IRS990EZ/TotalExpenses039965
IRS990EZ/TotalProgramServiceExpenses026093
IRS990EZ/TotalRevenue060324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nia.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010941
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109607
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700109607
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear052345
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019846
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014431
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012044
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010941
IRS990ScheduleA/Total170/Total0109607
IRS990ScheduleA/TotalSupport0109607
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0RESEARCH & EDUCATION $467
IRS990ScheduleO/GeneralExplanation/Explanation1Meetings $711
IRS990ScheduleO/GeneralExplanation/Explanation2STORAGE $964
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP EXPENSE $1440
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS $2356
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERSHIP EXPENSES $6671
IRS990ScheduleO/GeneralExplanation/Explanation6NEWSLETTER $17405
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2957
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $2275
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860991996
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL INSULATOR ASSOCIATION
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone05307014377
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 28
ReturnHeader/Filer/USAddress/City0COLUSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0BILL ROHDE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James I McGowan CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10353 Jay Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colusa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095932
ReturnHeader/Preparer/Name0James I McGowan
ReturnHeader/Preparer/Phone05304588611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T12:32:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.15$0.81$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.61$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.75$0.57$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.44$0.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.32$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.34$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.60$0.40$0.20
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.35$0.00$0.35