Civic Intelligence

Western Insulation Contractors Association

990 • Fiscal year 2017 • EIN 91-6033595

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

95th percentile

$92,160

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

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

Asset Growth

32nd percentile

-6.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$247,572

Down $17,180 (-6.5%) from 2016

Net Assets

Up

$237,447

Up $9,845 (+4.3%) from 2016

Liabilities

Down

$10,125

Down $27,025 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Down

$247,216

Down $15,636 (-5.9%) from 2016

Expenses

Down

$237,371

Down $21,173 (-8.2%) from 2016

Net Income

Up

$9,845

Up $5,537 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$247,572
Liabilities$10,125
Net Assets$237,447
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$247,216
Expenses$237,371
Net Income$9,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$247,216
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$260,418$239,352▼ $21,066
Prepaid Expenses and Deferred Charges$4,334$8,220▲ $3,886
Total Assets$264,752$247,572▼ $17,180
Liabilities
Other Liabilities$37,150$10,125▼ $27,025
Total Liabilities$37,150$10,125▼ $27,025
Net Assets / Fund Balance
Unrestricted Net Assets$227,602$237,447▲ $9,845
Total Net Assets Fund Balance$227,602$237,447▲ $9,845
Total Liabilities and Net Assets / Fund Balance$264,752$247,572▼ $17,180
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BergmanExecutive DirectorFT$92,160$92,160

Board Members and Trustees

NameTitle
Ron De RueImmediate Past-president
Robert JeffriesPresident
Rick SutphinVice President
Adam PolkinghorneDirector
David ShongDirector
Eric SarmentoDirector
Ken GritterDirector
Kenny ColeDirector
Myron NakataDirector
Patrice ReynoldsDirector
Russ HuffDirector
Steve HusbandsDirector
Terry PhilleyDirector
Craig RossiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,216
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,211
Salaries, Compensation, and Employee Benefits$92,160
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-$92,160-$92,160
Conferences and Meetings$70,745--$70,745
All Other Expenses-$12,684-$12,684
Other Expenses$35,006$4,336-$4,336
Fees for Services Accounting-$500-$500
Total Functional Expenses$105,751$131,620$0$237,371
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$10,125
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
2018-11-07
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 Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A TRADE ASSOCIATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012684
IRS990/AllOtherExpensesGrp/TotalAmt012684
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT BERGMAN
IRS990/BooksInCareOfDetail/PhoneNum08013640050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06690 SOUTH 200 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841113800
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0260418
IRS990/CashNonInterestBearingGrp/EOYAmt0239352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092160
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt070745
IRS990/ConferencesMeetingsGrp/TotalAmt070745
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0247216
IRS990/CYRevenuesLessExpensesAmt09845
IRS990/CYSalariesCompEmpBnftPaidAmt092160
IRS990/CYTotalExpensesAmt0237371
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0105751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RON DE RUE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM POLKINGHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SHONG
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SARMENTO
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN GRITTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HUSBANDS
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRON NAKATA
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY PHILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK SUTPHIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0247216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227602
IRS990/NetAssetsOrFundBalancesEOYAmt0237447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS EXPE
IRS990/OtherExpensesGrp/Desc2LABOR MANAGEMENT
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24336
IRS990/OtherExpensesGrp/ProgramServicesAmt035006
IRS990/OtherExpensesGrp/TotalAmt035006
IRS990/OtherExpensesGrp/TotalAmt115786
IRS990/OtherExpensesGrp/TotalAmt26154
IRS990/OtherExpensesGrp/TotalAmt34336
IRS990/OtherLiabilitiesGrp/BOYAmt037150
IRS990/OtherLiabilitiesGrp/EOYAmt010125
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08220
IRS990/PrincipalOfficerNm0ROBERT BERGMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0262852
IRS990/PYRevenuesLessExpensesAmt04308
IRS990/PYSalariesCompEmpBnftPaidAmt088608
IRS990/PYTotalExpensesAmt0258544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262852
IRS990/ReconcilationRevenueExpnssAmt09845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL PROVIDE COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264752
IRS990/TotalAssetsEOYAmt0247572
IRS990/TotalAssetsGrp/BOYAmt0264752
IRS990/TotalAssetsGrp/EOYAmt0247572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037150
IRS990/TotalLiabilitiesEOYAmt010125
IRS990/TotalLiabilitiesGrp/BOYAmt037150
IRS990/TotalLiabilitiesGrp/EOYAmt010125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105751
IRS990/TotalProgramServiceRevenueAmt0247216
IRS990/TotalReportableCompFromOrgAmt092160
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237447
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013647768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0725DE21B60E1F0A9D45E4BC83006F57BB40DA668
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04671325A9D06E8B00A61A51CB3AFEE04F4ED0424
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.43.229.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:08:39
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/ReturnTs02018-11-07T16:09:00-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,572
Liabilities
$10,125
Net assets
$237,447
Revenue
$247,216
Expenses
$237,371
Net income
$9,845
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
2017Detailed filing. Detailed filing data is available for this year.$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
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