Civic Intelligence

Ultra Seam Incorporated

EIN 27-0974968 • 501(c)6 • Clay, KY

990-N CoverageNTEE S41

Profile

To perform product testing of Ultra Seam metal roofing and siding systems for the benefit of members that sell and install these products.

14432 State Route 141 SouthClay, KY 42404

www.ultraseam.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE S41 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$80,429

Up $21,648 (+37%) from 2023

Liabilities

Down

$6,080

Down $12,535 (-67%) from 2023

Net Assets

Up

$74,349

Up $34,183 (+85%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$100,825

Up $49,625 (+97%) from 2023

Expenses

Down

$66,642

Down $29,230 (-30%) from 2023

Net Income

Up

$34,183

Up $78,855 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2023: $58,781Liabilities 2023: $18,615Net Assets 2023: $40,1662023Assets 2024: $80,429Liabilities 2024: $6,080Net Assets 2024: $74,3492024

Highlighted filing

2024

Assets$80,429
Liabilities$6,080
Net Assets$74,349
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $51,200Expenses 2023: $95,872Net Income 2023: -$44,6722023Revenue 2024: $100,825Expenses 2024: $66,642Net Income 2024: $34,1832024

Highlighted filing

2024

Revenue$100,825
Expenses$66,642
Net Income$34,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,429
Liabilities
$6,080
Net assets
$74,349
Revenue
$100,825
Expenses
$66,642
Net income
$34,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.01$0.67$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$0.51$0.96$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.1
Gross Receipts
$100,825
Mission and Program Overview

Mission

To perform product testing of Ultra Seam metal roofing and siding systems for the benefit of members that sell and install these products.

Program Services

DescriptionGrantsExpenses
Implementation of ASTM E1592 wind uplift tests, ASTM E2150 H20 submergence tests, ASTM E72 connection tests, ASTM E283 Air Infiltration test, ASTM E331 Water penetration tests, and AAMA 501.1 dynamic water tests for the benefit of all member companies.-$47,275
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug YarholarPresidentPT$0--
Brett MortonVice PresidentPT$0--
Roger SteyerSecretaryPT$0--
Brent TalbotDirectorPT$0--
Joseph PrideDirectorPT$0--
Jerry TurnerDirectorPT$0--
Jason ClarkDirectorPT$0--
Lester Haydel JrDirectorPT$0--
Tim MurpheyDirectorPT$0--
Luke BrandtDirectorPT$0--
Chance FreemanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ultra Seam Inc
EIN
27-0974968
Phone
8008747326
Address
14432 STATE ROUTE 141 SOUTH, CLAY, KY 42404

Signing Officer

Name
Doug Yarholar
Title
President
Signed
2025-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Davis Brown & Company PLLC
Address
100 Country Club Dr Ste 202, Hendersonville, TN 37075
Preparer
Matthew S Denney
Phone
6158220231
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5810”

Other Expenses.1002

“Office Expenses $244”

Other Expenses.1005

“Travel $5670”

Other Expenses.1012

“Insurance $1234”

Other Expenses.1

“Product Testing $47275”

Other Expenses.2

“Information Technology $1560”

Other Expenses.3

“Telephone $319”

Other Assets.1005

“Accounts Receivable - Beginning $8400 Accounts Receivable - Ending $46650”

Other Assets.1

“Clip Dies - Beginning $0 Clip Dies - Ending $29000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18615 Accounts Payable and Accrued Expenses - Ending $6080”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075650
IRS990EZ/OtherExpensesTotalAmt062112
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt047275
IRS990EZ/TotalRevenueAmt0100825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ultraseam.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5670
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clip Dies - Beginning $0 Clip Dies - Ending $29000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $18615 Accounts Payable and Accrued Expenses - Ending $6080
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Yarholar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTRA SEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTR
ReturnHeader/Filer/EIN0270974968
ReturnHeader/Filer/PhoneNum08008747326
ReturnHeader/Filer/USAddress/AddressLine1Txt014432 STATE ROUTE 141 SOUTH
ReturnHeader/Filer/USAddress/CityNm0CLAY
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ReturnHeader/Filer/USAddress/ZIPCd042404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263310238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Brown & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Country Club Dr Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037075
ReturnHeader/PreparerPersonGrp/PhoneNum06158220231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew S Denney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-26T13:39:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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