Civic Intelligence

Loss Prevention Industry Professionals Assoc

990EZ • Fiscal year 2013 • EIN 26-3264378

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 12, 2013

880 W Center St84054
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$15,924

Up $1,174 (+8.0%) from 2012

Net Assets

Up

$15,924

Up $1,174 (+8.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$68,432

Up $5,864 (+9.4%) from 2012

Expenses

Up

$67,257

Up $11,182 (+20%) from 2012

Net Income

Down

$1,175

Down $5,318 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $8,257Liabilities 2011: $0Net Assets 2011: $8,2572011Assets 2012: $14,750Liabilities 2012: $0Net Assets 2012: $14,7502012Assets 2013: $15,924Liabilities 2013: $0Net Assets 2013: $15,9242013Assets 2014: $2,859Liabilities 2014: $0Net Assets 2014: $2,8592014Assets 2015: $14,353Liabilities 2015: $0Net Assets 2015: $14,3532015Assets 2016: $31,659Liabilities 2016: $0Net Assets 2016: $31,6592016Assets 2017: $39,242Liabilities 2017: $0Net Assets 2017: $39,2422017Assets 2018: $29,921Liabilities 2018: $0Net Assets 2018: $29,9212018

Highlighted filing

2013

Assets$15,924
Liabilities$0
Net Assets$15,924

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $50,583Expenses 2011: $45,748Net Income 2011: $4,8352011Revenue 2012: $62,568Expenses 2012: $56,075Net Income 2012: $6,4932012Revenue 2013: $68,432Expenses 2013: $67,257Net Income 2013: $1,1752013Revenue 2014: $62,177Expenses 2014: $75,243Net Income 2014: -$13,0662014Revenue 2015: $87,542Expenses 2015: $76,047Net Income 2015: $11,4952015Revenue 2016: $102,512Expenses 2016: $85,206Net Income 2016: $17,3062016Revenue 2017: $100,267Expenses 2017: $92,684Net Income 2017: $7,5832017Expenses 2018: $2,2002018

Highlighted filing

2013

Revenue$68,432
Expenses$67,257
Net Income$1,175
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Eduacation on loss prevetion risk mgmnt

Filing and Contact Details

Filer

EIN
26-3264378
Raw XML Appendix138 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/BOY08337
IRS990EZ/CashSavingsAndInvestments/EOY010924
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01175
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014750
IRS990EZ/NetAssetsOrFundBalancesBOY014750
IRS990EZ/NetAssetsOrFundBalances/EOY015924
IRS990EZ/NetAssetsOrFundBalancesEOY015924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY COUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW LEBLANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF BARGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAMON PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RUSS HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VALERIE PEAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06413
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal066583
IRS990EZ/OtherRevenueTotal061982
IRS990EZ/PrimaryExemptPurpose0EDUACATION ON LOSS PREVETION RISK MGMNT
IRS990EZ/PrintingPublicationsPostage0449
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NETWORKING WITH LOSS PREVENTION SAFTEY PROFESSIONALS SHARING INFORMATION ON INTERNALEXTERNAL THEFT FRAUD AND SAFTEY REPRESENTING 18K STORES 350K EMPLOYEES MILLIONS CUSTOMERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067257
IRS990EZ/ProgramServiceRevenue06450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10880 W CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH SALT LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084054
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY COUCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019107091
IRS990EZ/TotalAssets/BOY014750
IRS990EZ/TotalAssets/EOY015924
IRS990EZ/TotalExpenses067257
IRS990EZ/TotalProgramServiceExpenses067257
IRS990EZ/TotalRevenue068432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWLPIPAORG
IRS990ScheduleA/TestingForPublicSafety509a40X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REIMBURSED EXPENSES 64,042 REFUNDS (2,060)
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGE 1,341 SUPPLIES 532 CONVENTION EXPENSES 56,630 SPEAKER FEES 1,743 TRAVEL 3,641 MEALS 1,079 OFFICE 481 WEB SITE 66 INSURANCE 1,070
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ROUNDING (1)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXPENSES 6,413 5,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263264378
ReturnHeader/Filer/Name/BusinessNameLine10LOSS PREVENTION INDUSTRY PROFESSIONALS ASSOC
ReturnHeader/Filer/NameControl0LOSS
ReturnHeader/Filer/USAddress/AddressLine10880 W CENTER ST
ReturnHeader/Filer/USAddress/City0NORTH SALT LAKE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-12
ReturnHeader/Officer/Name0NANCY COUCH
ReturnHeader/Officer/Phone08019107091
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/EIN0870480976
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKAY TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104431 S 2300 W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840671901
ReturnHeader/Preparer/Name0RICHARD V MCKAY EA
ReturnHeader/Preparer/Phone08017311857
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T21:47:26-07:00

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