Civic Intelligence

Western Insulation Contractors Association

990 • Fiscal year 2016 • EIN 91-6033595

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$88,608

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$264,752

Up $9,558 (+3.7%) from 2015

Net Assets

Up

$227,602

Up $4,308 (+1.9%) from 2015

Liabilities

Up

$37,150

Up $5,250 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Down

$262,852

Down $485 (-0.2%) from 2015

Expenses

Up

$258,544

Up $15,912 (+6.6%) from 2015

Net Income

Down

$4,308

Down $16,397 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$264,752
Liabilities$37,150
Net Assets$227,602
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$262,852
Expenses$258,544
Net Income$4,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$262,852
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$247,417$260,418▲ $13,001
Prepaid Expenses and Deferred Charges$7,777$4,334▼ $3,443
Total Assets$255,194$264,752▲ $9,558
Liabilities
Other Liabilities$31,900$37,150▲ $5,250
Total Liabilities$31,900$37,150▲ $5,250
Net Assets / Fund Balance
Unrestricted Net Assets$223,294$227,602▲ $4,308
Total Net Assets Fund Balance$223,294$227,602▲ $4,308
Total Liabilities and Net Assets / Fund Balance$255,194$264,752▲ $9,558
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BergmanExecutive DirectorFT$88,608$88,608

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,852
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,936
Salaries, Compensation, and Employee Benefits$88,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,985--$88,985
Current Officers, Directors, Trustees, and Key Employees-$88,608-$88,608
All Other Expenses$424$10,687-$11,111
Other Expenses$44,118$4,566-$4,566
Fees for Services Accounting-$550-$550
Total Functional Expenses$133,527$125,017$0$258,544
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$37,150
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 11B

“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
2017-08-17
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 Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL PROVIDE COPIES UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133527
IRS990/TotalProgramServiceRevenueAmt0262852
IRS990/TotalReportableCompFromOrgAmt088608
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227602
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013647768
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB3863D184651A29E2ACCD6FFD38B6A004546A8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE706C45D62E8158549A062938D63E046D20CBAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.43.229.130
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:24:26
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/ReturnTs02017-08-17T16:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,752
Liabilities
$37,150
Net assets
$227,602
Revenue
$262,852
Expenses
$258,544
Net income
$4,308
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
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.37$2.28$2.63$2.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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