Other Expenses.1001
“Advertising and Promotion $5810”
EIN 27-0974968 • 501(c)6 • Clay, KY
Profile
To perform product testing of Ultra Seam metal roofing and siding systems for the benefit of members that sell and install these products.
Scores are not available for this record yet.
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
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
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To perform product testing of Ultra Seam metal roofing and siding systems for the benefit of members that sell and install these products.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Doug Yarholar | President | PT | $0 | - | - |
| Brett Morton | Vice President | PT | $0 | - | - |
| Roger Steyer | Secretary | PT | $0 | - | - |
| Brent Talbot | Director | PT | $0 | - | - |
| Joseph Pride | Director | PT | $0 | - | - |
| Jerry Turner | Director | PT | $0 | - | - |
| Jason Clark | Director | PT | $0 | - | - |
| Lester Haydel Jr | Director | PT | $0 | - | - |
| Tim Murphey | Director | PT | $0 | - | - |
| Luke Brandt | Director | PT | $0 | - | - |
| Chance Freeman | Director | PT | $0 | - | - |
“Advertising and Promotion $5810”
“Office Expenses $244”
“Travel $5670”
“Insurance $1234”
“Product Testing $47275”
“Information Technology $1560”
“Telephone $319”
“Accounts Receivable - Beginning $8400 Accounts Receivable - Ending $46650”
“Clip Dies - Beginning $0 Clip Dies - Ending $29000”
“Accounts Payable and Accrued Expenses - Beginning $18615 Accounts Payable and Accrued Expenses - Ending $6080”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Alison Huffman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2703339552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14432 State Route 141 South |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Clay |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4779 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4530 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80429 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100825 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 100825 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40166 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74349 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Doug Yarholar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brett Morton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Roger Steyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brent Talbot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joseph Pride |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jerry Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jason Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lester Haydel Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tim Murphey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Luke Brandt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Chance Freeman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To perform product testing of Ultra Seam metal roofing and siding systems for the benefit of members that sell and install these products. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18615 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6080 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66642 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47275 |
| IRS990EZ/TotalRevenueAmt | 0 | 100825 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ultraseam.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $5670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Product Testing $47275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Information Technology $1560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone $319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $8400 Accounts Receivable - Ending $46650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Clip Dies - Beginning $0 Clip Dies - Ending $29000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $18615 Accounts Payable and Accrued Expenses - Ending $6080 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doug Yarholar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ULTRA SEAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ULTR |
| ReturnHeader/Filer/EIN | 0 | 270974968 |
| ReturnHeader/Filer/PhoneNum | 0 | 8008747326 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14432 STATE ROUTE 141 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263310238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davis Brown & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 Country Club Dr Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hendersonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158220231 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Matthew S Denney |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-26T13:39:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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