Civic Intelligence

Loss Prevention Industry Professionals Assoc

990EZ • Fiscal year 2016 • EIN 26-3264378

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 05, 2016

Organization ProfileWWW.LPIPA.ORG
185 S StateSalt Lake City, UT 84111

(801) 865-2347

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

81st percentile

17%

Higher net margin than 81% 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

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$31,659

Up $17,306 (+121%) from 2015

Net Assets

Up

$31,659

Up $17,306 (+121%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

Up

$102,512

Up $14,970 (+17%) from 2015

Expenses

Up

$85,206

Up $9,159 (+12%) from 2015

Net Income

Up

$17,306

Up $5,811 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$31,659
Liabilities$0
Net Assets$31,659
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$102,512
Expenses$85,206
Net Income$17,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$102,512
Mission and Program Overview

Mission

Eduacation on loss prevetion risk mgmnt

Program Services

DescriptionGrantsExpenses
NETWORKING WITH LOSS PREVENTION SAFTEY PROFESSIONALS SHARING INFORMATION ON INTERNALEXTERNAL THEFT FRAUD AND SAFTEY REPRESENTING 18K STORES 350K EMPLOYEES MILLIONS CUSTOMERS--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HUNKELEPresidentPT$0--
TRAVIS GOFFVP Sec TreasurerPT$0--
TOM HOLTVP Director Membership-$0--
SEAN SPORTUNVP Director Social Media-$0--
BRIAN DRAGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loss Prevention Industry Professionals Assoc
EIN
26-3264378
Address
185 S STATE, SALT LAKE CITY, UT 84111

Signing Officer

Name
Travis Goff
Title
VP
Phone
8018652347
Signed
2016-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Mckay Tax and Accounting
Address
4431 S 2300 W, ROY, UT 84067-1901
Preparer
Richard V Mckay Ea
Phone
8017311857
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcatering 18,728hotel 42,248printing and copying 1,794prizes 1,359supplies 1,201team building events 2,889insurance 555meals 821operations 494credit card charges 2,480software 128travel 1,381”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 0 8,519”

Raw XML Appendix114 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/PersonNm0TRAVIS GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08018652347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 S STATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031659
IRS990EZ/GrossReceiptsAmt0102512
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HUNKELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS GOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN SPORTUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN DRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP DIRECTOR MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DIRECTOR SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08519
IRS990EZ/OtherExpensesTotalAmt074078
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUACATION ON LOSS PREVETION RISK MGMNT
IRS990EZ/ProgramServiceRevenueAmt0102512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NETWORKING WITH LOSS PREVENTION SAFTEY PROFESSIONALS SHARING INFORMATION ON INTERNALEXTERNAL THEFT FRAUD AND SAFTEY REPRESENTING 18K STORES 350K EMPLOYEES MILLIONS CUSTOMERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085206
IRS990EZ/TotalRevenueAmt0102512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LPIPA.ORG
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCATERING 18,728HOTEL 42,248PRINTING AND COPYING 1,794PRIZES 1,359SUPPLIES 1,201TEAM BUILDING EVENTS 2,889INSURANCE 555MEALS 821OPERATIONS 494CREDIT CARD CHARGES 2,480SOFTWARE 128TRAVEL 1,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 8,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS GOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08018652347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOSS PREVENTION INDUSTRY PROFESSIONALS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LOSS
ReturnHeader/Filer/EIN0263264378
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 S STATE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870480976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAY TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04431 S 2300 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840671901
ReturnHeader/PreparerPersonGrp/PhoneNum08017311857
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD V MCKAY EA
ReturnHeader/ReturnTs02016-10-05T18:40:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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
$31,659
Liabilities
$0
Net assets
$31,659
Revenue
$102,512
Expenses
$85,206
Net income
$17,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.00$0.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.03$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.88$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.75$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.68$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.63$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.51$0.46$0.05