Civic Intelligence

Western Insulation Contractors Association

990 • Fiscal year 2015 • EIN 91-6033595

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileN/A
669 South 200 East No 200Salt Lake City, UT 84111-3800

(801) 364-7768

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$85,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$255,194

Up $23,130 (+10.0%) from 2014

Net Assets

Up

$223,294

Up $20,705 (+10%) from 2014

Liabilities

Up

$31,900

Up $2,425 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

Up

$263,337

Up $19,171 (+7.9%) from 2014

Expenses

Up

$242,632

Up $21,030 (+9.5%) from 2014

Net Income

Down

$20,705

Down $1,859 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $175,166Liabilities 2011: $15,775Net Assets 2011: $159,3912011Assets 2012: $170,980Liabilities 2012: $13,675Net Assets 2012: $157,3052012Assets 2013: $207,650Liabilities 2013: $27,625Net Assets 2013: $180,0252013Assets 2014: $232,064Liabilities 2014: $29,475Net Assets 2014: $202,5892014Assets 2015: $255,194Liabilities 2015: $31,900Net Assets 2015: $223,2942015Assets 2016: $264,752Liabilities 2016: $37,150Net Assets 2016: $227,6022016Assets 2017: $247,572Liabilities 2017: $10,125Net Assets 2017: $237,4472017Assets 2018: $260,675Liabilities 2018: $17,450Net Assets 2018: $243,2252018Assets 2019: $330,327Liabilities 2019: $49,850Net Assets 2019: $280,4772019Assets 2020: $362,213Liabilities 2020: $68,100Net Assets 2020: $294,1132020Assets 2021: $368,724Liabilities 2021: $47,830Net Assets 2021: $320,8942021Assets 2022: $401,563Liabilities 2022: $57,305Net Assets 2022: $344,2582022Assets 2023: $427,867Liabilities 2023: $70,460Net Assets 2023: $357,4072023Assets 2024: $458,721Liabilities 2024: $56,600Net Assets 2024: $402,1212024

Highlighted filing

2015

Assets$255,194
Liabilities$31,900
Net Assets$223,294
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0Revenue 2011: $202,124Expenses 2011: $200,516Net Income 2011: $1,6082011Expenses 2012: $197,7422012Revenue 2013: $256,246Expenses 2013: $233,526Net Income 2013: $22,7202013Revenue 2014: $244,166Expenses 2014: $221,602Net Income 2014: $22,5642014Revenue 2015: $263,337Expenses 2015: $242,632Net Income 2015: $20,7052015Revenue 2016: $262,852Expenses 2016: $258,544Net Income 2016: $4,3082016Revenue 2017: $247,216Expenses 2017: $237,371Net Income 2017: $9,8452017Revenue 2018: $304,373Expenses 2018: $298,596Net Income 2018: $5,7772018Revenue 2019: $317,964Expenses 2019: $280,712Net Income 2019: $37,2522019Revenue 2020: $165,461Expenses 2020: $151,826Net Income 2020: $13,6352020Revenue 2021: $296,410Expenses 2021: $269,629Net Income 2021: $26,7812021Revenue 2022: $367,026Expenses 2022: $343,660Net Income 2022: $23,3662022Revenue 2023: $390,524Expenses 2023: $377,375Net Income 2023: $13,1492023Revenue 2024: $481,707Expenses 2024: $436,993Net Income 2024: $44,7142024

Highlighted filing

2015

Revenue$263,337
Expenses$242,632
Net Income$20,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$263,337
Mission and Program Overview

Mission

The western insulation contractors association mission is to improve the character of work done and labor employed by the industry. All of its revenues are to further that purpose and to promote public safety and the advancement of the industry as a whole.

A TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,050$247,417▲ $124,367
Investments in Publicly Traded Securities$102,089$0▼ $102,089
Prepaid Expenses and Deferred Charges$6,925$7,777▲ $852
Total Assets$232,064$255,194▲ $23,130
Liabilities
Other Liabilities$29,475$31,900▲ $2,425
Total Liabilities$29,475$31,900▲ $2,425
Net Assets / Fund Balance
Unrestricted Net Assets$202,589$223,294▲ $20,705
Total Net Assets Fund Balance$202,589$223,294▲ $20,705
Total Liabilities and Net Assets / Fund Balance$232,064$255,194▲ $23,130
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BergmanExecutive DirectorFT$85,200$85,200

Board Members and Trustees

NameTitle
Brian FarnsworthImmediate Past-president
Ron De RuePresident
Gerald CoxVice-president
Adam PolkinghorneDirector
Anthony CosenzeDirector
Craig RossiDirector
Debra DunlapDirector
Dennis GrayDirector
Ken GritterDirector
Myron NakataDirector
Patrice ReynoldsDirector
Patrick TassonDirector
Rick SutphinDirector
Russ HuffDirector
Robert JeffriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,218
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$20,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,432
Salaries, Compensation, and Employee Benefits$85,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$85,200-$85,200
Conferences and Meetings$76,174--$76,174
All Other Expenses$1,733$12,674-$14,407
Other Expenses$46,442$4,060-$4,060
Fees for Services Accounting-$500-$500
Total Functional Expenses$124,349$118,283$0$242,632
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“Form 990 prepared by cpa.”

Form 990, Part VI, Section C, Line 19

“Will provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Western Insulation Contractors
EIN
91-6033595
Phone
8013647768
Address
669 SOUTH 200 EAST NO 200, SALT LAKE CITY, UT 84111-3800

Signing Officer

Name
Robert Bergman
Title
President
Phone
8013647768
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Bergman
Formed
1953
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frazer Llp
Address
135 S STATE COLLEGE BLVD STE 300, BREA, CA 92821
Preparer
Luis L Rendon
Phone
7149901040
Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL PROVIDE COPIES UPON REQUEST.
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232064
IRS990/TotalAssetsEOYAmt0255194
IRS990/TotalAssetsGrp/BOYAmt0232064
IRS990/TotalAssetsGrp/EOYAmt0255194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029475
IRS990/TotalLiabilitiesEOYAmt031900
IRS990/TotalLiabilitiesGrp/BOYAmt029475
IRS990/TotalLiabilitiesGrp/EOYAmt031900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124349
IRS990/TotalProgramServiceRevenueAmt0263218
IRS990/TotalReportableCompFromOrgAmt085200
IRS990/TotalRevenueGrp/ExclusionAmt0263337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0669 SOUTH 200 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013647768
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN INSULATION CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0916033595
ReturnHeader/Filer/PhoneNum08013647768
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 SOUTH 200 EAST NO 200
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841113800
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954108809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 S STATE COLLEGE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07149901040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS L RENDON
ReturnHeader/ReturnTs02016-08-22T13:34:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,194
Liabilities
$31,900
Net assets
$223,294
Revenue
$263,337
Expenses
$242,632
Net income
$20,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.57$4.02$4.82$4.37$0.45
2023Summary only. Only limited summary data is available for this year.$4.28$0.70$3.57$3.91$3.77$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.57$3.44$3.67$3.44$0.23
2021Summary only. Only limited summary data is available for this year.$3.69$0.48$3.21$2.96$2.70$0.27
2020Summary only. Only limited summary data is available for this year.$3.62$0.68$2.94$1.65$1.52$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.50$2.80$3.18$2.81$0.37
2018Summary only. Only limited summary data is available for this year.$2.61$0.17$2.43$3.04$2.99$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.10$2.37$2.47$2.37$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.37$2.28$2.63$2.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.32$2.23$2.63$2.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.03$2.44$2.22$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.28$1.80$2.56$2.34$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$1.98
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$2.02$2.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits