Civic Intelligence

Institutional Locksmith Association

990EZ • Fiscal year 2016 • EIN 26-2419016

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
PO Box 9560Naperville, IL 60567

(630) 726-8729

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

4th percentile

-59%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,847

Down $2,615 (-59%) from 2015

Net Assets

Down

$1,847

Down $2,615 (-59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$28,105

Down $3,901 (-12%) from 2015

Expenses

Down

$30,720

Down $2,641 (-7.9%) from 2015

Net Income

Down

-$2,615

Down $1,260 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $5,817Net Assets 2014: $5,8172014Assets 2015: $4,462Net Assets 2015: $4,4622015Assets 2016: $1,847Net Assets 2016: $1,8472016Assets 2017: $541Net Assets 2017: $5412017Assets 2018: $5,257Net Assets 2018: $5,2572018Assets 2019: $4,172Net Assets 2019: $4,1722019Assets 2020: $4,364Net Assets 2020: $4,3642020Assets 2021: $3,507Net Assets 2021: $3,5072021Assets 2022: $2,393Net Assets 2022: $2,3932022Assets 2024: $6,999Net Assets 2024: $6,9992024

Highlighted filing

2016

Assets$1,847
Liabilities-
Net Assets$1,847
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2014: $38,267Expenses 2014: $38,651Net Income 2014: -$3842014Revenue 2015: $32,006Expenses 2015: $33,361Net Income 2015: -$1,3552015Revenue 2016: $28,105Expenses 2016: $30,720Net Income 2016: -$2,6152016Revenue 2017: $10,183Expenses 2017: $11,489Net Income 2017: -$1,3062017Revenue 2018: $7,237Expenses 2018: $2,521Net Income 2018: $4,7162018Revenue 2019: $692Expenses 2019: $1,777Net Income 2019: -$1,0852019Revenue 2020: $2,245Expenses 2020: $2,053Net Income 2020: $1922020Revenue 2021: $473Expenses 2021: $1,330Net Income 2021: -$8572021Revenue 2022: $0Expenses 2022: $1,114Net Income 2022: -$1,1142022Revenue 2024: $6,383Expenses 2024: $1,173Net Income 2024: $5,2102024

Highlighted filing

2016

Revenue$28,105
Expenses$30,720
Net Income-$2,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$28,105
Mission and Program Overview

Mission

LOCKSMITH ORGANIZATION

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN PIPERPresident-$0--
BYRON JONESSecretary-$0--
LARRY BOWMANVice President-$0--
DONALD O SHALLTreasurer-$0--
MICHAEL JONESDirector-$0--
JIM SWIFTDirector-$0--
TOM RIPPDirector-$0--
JAMES BUTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Institutional Locksmith Association
EIN
26-2419016
Phone
6307268729
Address
PO BOX 9560, NAPERVILLE, IL 60567

Signing Officer

Name
Donald Oshall
Title
Treasurer
Phone
6307268729
Signed
2017-04-15

Preparer

Firm
Hrb Tax Group Inc
Address
6742 W GULF TO LAKE HWY, CRYSTAL RIVER, FL 34428
Preparer
Hilda Gardiner
Phone
3527954733
Supplemental Narrative

Additional Explanations

Bank Charges

“904”

Meeting Costs

“15255”

Amex

“2177”

Phone

“1140”

Web

“127”

Chapter Expense

“9063”

Page 1 Line 16

“BANK CHARGES 904”

Pg 1 Line 16

“MEETING COSTS 15255”

Pg1 Line 16

“AMEX 2177”

Pg1 Line16

“PHONE 1140”

Pg 1 Line 16

“WEB 127”

Pg 1 Line 16

“CHAPTER EXPENSE 9063”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NAPERVILLE IL
IRS990EZ/BooksInCareOfDetail/PhoneNum06367268729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9560
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0178
IRS990EZ/GrossReceiptsAmt028105
IRS990EZ/GrossSalesOfInventoryAmt0178
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027927
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01847
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BYRON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD O SHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM RIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES BUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOCKSMITH ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030720
IRS990EZ/TotalRevenueAmt028105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING COSTS 15255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMEX 2177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHONE 1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHAPTER EXPENSE 9063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEETING COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AMEX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4WEB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CHAPTER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PG1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PG1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PG 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PG 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD OSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06307268729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTIONAL LOCKSMITH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0262419016
ReturnHeader/Filer/PhoneNum06307268729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9560
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060567
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A123182157625BD7E5DF217380E8C0CC3F096EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A123182157625BD7E5DF217380E8C0CC3F096EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.48.245.0
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTm011:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06742 W GULF TO LAKE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034428
ReturnHeader/PreparerPersonGrp/PhoneNum03527954733
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hilda Gardiner
ReturnHeader/ReturnTs02017-04-16T15:30:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,847
Liabilities
-
Net assets
$1,847
Revenue
$28,105
Expenses
$30,720
Net income
-$2,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$7.00$6.38$1.17$5.21
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.00$1.11$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.47$1.33$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.36$2.25$2.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.69$1.78$1.09
2018Detailed filing. Detailed filing data is available for this year.$5.26$5.26$7.24$2.52$4.72
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$10.2$11.5$1.31
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.85$28.1$30.7$2.62
2015Detailed filing. Detailed filing data is available for this year.$4.46$4.46$32.0$33.4$1.36
2014Detailed filing. Detailed filing data is available for this year.$5.82$5.82$38.3$38.7$0.38