Civic Intelligence

United Lightning Protection Assoc

990EZ • Fiscal year 2017 • EIN 36-4348465

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 05, 2018

426 North AvenueLibertyville, IL 60048

(847) 362-0777

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,349

Down $9,943 (-58%) from 2016

Net Assets

Down

$7,349

Down $9,943 (-58%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$87,826

Up $9,546 (+12%) from 2016

Expenses

Up

$97,769

Up $14,480 (+17%) from 2016

Net Income

Down

-$9,943

Down $4,934 (-99%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $19,790Net Assets 2012: $19,7902012Assets 2013: $9,527Net Assets 2013: $9,5272013Assets 2014: $15,040Net Assets 2014: $15,0402014Assets 2015: $22,301Net Assets 2015: $22,3012015Assets 2016: $17,292Net Assets 2016: $17,2922016Assets 2017: $7,349Net Assets 2017: $7,3492017Assets 2018: $31,392Net Assets 2018: $31,3922018Assets 2020: $24,102Net Assets 2020: $24,1022020Assets 2021: $26,580Net Assets 2021: $26,5802021Assets 2022: $19,218Net Assets 2022: $19,2182022Assets 2023: $66,870Liabilities 2023: $50,020Net Assets 2023: $16,8502023Assets 2024: $80,066Liabilities 2024: $56,306Net Assets 2024: $23,7602024

Highlighted filing

2017

Assets$7,349
Liabilities-
Net Assets$7,349

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $65,764Expenses 2012: $60,271Net Income 2012: $5,4932012Revenue 2013: $75,616Expenses 2013: $85,879Net Income 2013: -$10,2632013Revenue 2014: $82,512Expenses 2014: $76,999Net Income 2014: $5,5132014Revenue 2015: $77,940Expenses 2015: $70,679Net Income 2015: $7,2612015Revenue 2016: $78,280Expenses 2016: $83,289Net Income 2016: -$5,0092016Revenue 2017: $87,826Expenses 2017: $97,769Net Income 2017: -$9,9432017Revenue 2018: $103,288Expenses 2018: $79,245Net Income 2018: $24,0432018Revenue 2020: $114,369Expenses 2020: $132,779Net Income 2020: -$18,4102020Revenue 2021: $24,534Expenses 2021: $22,056Net Income 2021: $2,4782021Revenue 2022: $87,941Expenses 2022: $95,303Net Income 2022: -$7,3622022Revenue 2023: $14,002Expenses 2023: $16,370Net Income 2023: -$2,3682023Revenue 2024: $18,040Expenses 2024: $11,130Net Income 2024: $6,9102024

Highlighted filing

2017

Revenue$87,826
Expenses$97,769
Net Income-$9,943
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$87,826
Mission and Program Overview

Mission

The purpose of the organization is to provide a forum for lightning protection contractors to interface with each other at a neutral location to further their education and the public's education relating to lightning and lightning safety. There is one meeting per year where the members meet to discuss advancements in the industry as well as how current construction trends affect the community.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENT OF PRIMARY EXEMPT PURPOSE--
ACCOMPLISHMENT OF PRIMARY EXEMPT PURPOSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN HARGERBoard Member-$0--
PATRICK DILLONBoard Member-$0--
JEFFREY HARGERTreasurer-$0--
KIM STAUDERSecretary-$0--
BETH WEDDLEBoard Member-$0--
TYLER BAUMERTPresident-$0--
MARK MORGANBoard Member-$0--
MARK HICKSBoard Member-$0--
BILL SIMPSON JRBoard Member-$0--
JEFF STEFFESBoard Member-$0--
HEATH HOWEBoard Member-$0--
MARIAHA MAXWELLBoard Member-$0--
BRET PEIFERBoard Member-$0--
GEORGE PORTFLEETBoard Member-$0--
LANCE FLEMINGBoard Member-$0--
STEVE HUMENUIKBoard Member-$0--
JESSICA JONESBoard Member-$0--
KRIS PHILLIPSVice Preside-$0--
MIKE WEIRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
United Lightning Protection Assoc
EIN
36-4348465
Phone
8473620777
Address
426 NORTH AVENUE, LIBERTYVILLE, IL 60048

Signing Officer

Name
Jeffrey Harger
Title
Treasurer
Phone
8473620777
Signed
2018-01-05

Preparer

Firm
HTH LLC CPA'S
Address
1860 WINCHESTER RD SUITE 103, LIBERTYVILLE, IL 60048-5312
Preparer
Jill L Kuksa CPA
Phone
8472470200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses computer & internet 720 insurance 1,044 bank service charge 105 credit card process fees 2,450 license and permits 15 outside services 1,800 program expenses 83,039 total 89,173

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,325 3,325 total 3,325 3,325

Form 990-ez, Part III

The purpose of the organization is to provide a forum for lightning protection contractors to interface with each other at a neutral location to further their education and the public's education relating to lightning and lightning safety. There is one meeting per year where the members meet to discuss advancements in the industry as well as how current construction trends affect the community.

Form 990-ez, Part III, Line 31

Accomplishment of primary exempt purpose

Raw XML Appendix169 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/PersonNm0UNITED LIGHTNING PROTECTION ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum08006688572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0426 NORTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05453
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07349
IRS990EZ/GrossReceiptsAmt087826
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07349
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN HARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY HARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM STAUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH WEDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER BAUMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL SIMPSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HEATH HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARIAHA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRET PEIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GEORGE PORTFLEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14LANCE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15STEVE HUMENUIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JESSICA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KRIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MIKE WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03325
IRS990EZ/OtherExpensesTotalAmt089173
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FORUM FOR LIGHTNING PROTECTION CONTRACTORS TO INTERFACE WITH EACH OTHER AT A NEUTRAL LOCATION TO FURTHER THEIR EDUCATION AND THE PUBLIC'S EDUCATION RELATING TO LIGHTNING AND LIGHTNING SAFETY. THERE IS ONE MEETING PER YEAR WHERE THE MEMBERS MEET TO DISCUSS ADVANCEMENTS IN THE INDUSTRY AS WELL AS HOW CURRENT CONSTRUCTION TRENDS AFFECT THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt051574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCOMPLISHMENT OF PRIMARY EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACCOMPLISHMENT OF PRIMARY EXEMPT PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097769
IRS990EZ/TotalRevenueAmt087826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ULPA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER & INTERNET 720 INSURANCE 1,044 BANK SERVICE CHARGE 105 CREDIT CARD PROCESS FEES 2,450 LICENSE AND PERMITS 15 OUTSIDE SERVICES 1,800 PROGRAM EXPENSES 83,039 TOTAL 89,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,325 3,325 TOTAL 3,325 3,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A FORUM FOR LIGHTNING PROTECTION CONTRACTORS TO INTERFACE WITH EACH OTHER AT A NEUTRAL LOCATION TO FURTHER THEIR EDUCATION AND THE PUBLIC'S EDUCATION RELATING TO LIGHTNING AND LIGHTNING SAFETY. THERE IS ONE MEETING PER YEAR WHERE THE MEMBERS MEET TO DISCUSS ADVANCEMENTS IN THE INDUSTRY AS WELL AS HOW CURRENT CONSTRUCTION TRENDS AFFECT THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOMPLISHMENT OF PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HARGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08473620777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED LIGHTNING PROTECTION ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0364348465
ReturnHeader/Filer/PhoneNum08473620777
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIBERTYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364486321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HTH LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WINCHESTER RD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600485312
ReturnHeader/PreparerPersonGrp/PhoneNum08472470200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL L KUKSA CPA
ReturnHeader/ReturnTs02018-01-08T15:24:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings