Civic Intelligence

Information Systems Security Association

990 • Fiscal year 2018 • EIN 01-0746051

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileRALEIGHISSA.ORG
2413 Flints Pond CircleApex, NC 27523

(919) 548-9588

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$110,754

Down $22,898 (-17%) from 2017

Net Assets

Down

$110,754

Down $22,898 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$396,203

Up $79,750 (+25%) from 2017

Expenses

Up

$419,101

Up $175,259 (+72%) from 2017

Net Income

Down

-$22,898

Down $95,509 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $66,709Liabilities 2011: $02011Assets 2012: $59,912Liabilities 2012: $02012Assets 2013: $47,439Liabilities 2013: $02013Assets 2014: $41,894Liabilities 2014: $02014Assets 2015: $54,977Liabilities 2015: $0Net Assets 2015: $54,9772015Assets 2016: $58,580Liabilities 2016: $0Net Assets 2016: $58,5802016Assets 2017: $133,652Liabilities 2017: $0Net Assets 2017: $133,6522017Assets 2018: $110,754Liabilities 2018: $0Net Assets 2018: $110,7542018Assets 2019: $110,764Liabilities 2019: $0Net Assets 2019: $110,7642019Assets 2020: $80,791Liabilities 2020: $0Net Assets 2020: $80,7912020Assets 2021: $85,250Liabilities 2021: $0Net Assets 2021: $85,2502021Assets 2022: $71,119Liabilities 2022: $0Net Assets 2022: $71,1192022Assets 2023: $21,588Liabilities 2023: $0Net Assets 2023: $21,5882023Assets 2024: $101,389Liabilities 2024: $0Net Assets 2024: $101,3892024

Highlighted filing

2018

Assets$110,754
Liabilities$0
Net Assets$110,754
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,967Expenses 2011: $86,170Net Income 2011: $11,7972011Revenue 2012: $66,744Expenses 2012: $73,541Net Income 2012: -$6,7972012Revenue 2013: $70,516Expenses 2013: $82,989Net Income 2013: -$12,4732013Revenue 2014: $104,421Expenses 2014: $109,966Net Income 2014: -$5,5452014Revenue 2015: $208,087Expenses 2015: $195,004Net Income 2015: $13,0832015Revenue 2016: $235,648Expenses 2016: $232,045Net Income 2016: $3,6032016Revenue 2017: $316,453Expenses 2017: $243,842Net Income 2017: $72,6112017Revenue 2018: $396,203Expenses 2018: $419,101Net Income 2018: -$22,8982018Revenue 2019: $458,330Expenses 2019: $458,320Net Income 2019: $102019Revenue 2020: $150,723Expenses 2020: $180,696Net Income 2020: -$29,9732020Revenue 2021: $109,929Expenses 2021: $105,470Net Income 2021: $4,4592021Revenue 2022: $330,787Expenses 2022: $344,918Net Income 2022: -$14,1312022Revenue 2023: $435,979Expenses 2023: $485,510Net Income 2023: -$49,5312023Revenue 2024: $504,655Expenses 2024: $424,854Net Income 2024: $79,8012024

Highlighted filing

2018

Revenue$396,203
Expenses$419,101
Net Income-$22,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$396,203
Mission and Program Overview

Mission

Issa raleigh is a nonprofit organization for cybersecurity professionals. We serve as a forum for education, collaboration and networking for cybersecurity professionals. Issa raleigh also provides cybersecurity training opportunities for members and non-members while also promoting cybersecurity awareness in our community.

Issa raleigh is a nonprofit organization for cybersecurity professionals.we serve as a forum for education, networking and collaboration for cybersecurity professionals and provide cybersecrity training opportunities while promoting cybersecurity awareness across the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$133,652$133,652→ $0
Cash and Non-Interest-Bearing Accounts$133,652$110,754▼ $22,898
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-22,898▼ $22,898
Total Assets$133,652$110,754▼ $22,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,652$110,754▼ $22,898
Total Liabilities and Net Assets / Fund Balance$133,652$110,754▼ $22,898
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Mark WhittekerPresident
Chuck KeslerVice-president
Greg HanderhanCommunications Director
DE'VON CARTERConference Director
Don ElsnerEducation Director
Seth PrestonMedia Director
Christy LongMembership Director
Robert MartinSponsorship Director
Derrick ThompsonCommunity Outreach
Nathan KimSecretary
Mark FontesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,583
Program Service Revenue
$387,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,589
Grants and Similar Amounts Paid$8,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$338,929--$338,929
Other Expenses$27,968--$27,968
Advertising$22,050--$22,050
Information Technology$9,164--$9,164
Grants to Domestic Orgs$8,512--$8,512
Fees for Services Other$6,990--$6,990
Office Expenses$5,488--$5,488
Total Functional Expenses$419,101$0$0$419,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triangle Universities Center for Advanced StudiesRtp, NC-Us2020 Stem Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is formed and maintained through and by membership”

Form 990, Part VI, Section A, Line 7A

“Members of the organization elect the entire governing body. Each member of the organization is allowed to vote. Each member of the organization has one vote.”

Form 990, Part VI, Section B, Line 11B

“The treasurer, along with other board members, reviews all income and expenses reported on the 990. A draft of the 990, including all required schedules and statements,is provided to the organization by a certified public accountant. Following the review of the 990 by the treasurer and other board members, a certified public accountant is given authorization to file the 990.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization makes governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Information Systems Security Association
EIN
01-0746051
Phone
9195489588
Address
2413 FLINTS POND CIRCLE, APEX, NC 27523

Signing Officer

Name
Mark Whitteker
Title
President
Phone
7033828205
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Whitteker
Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
115

Preparer

Firm
Jones & Associates Plc
Address
635 MAIN ST, DANVILLE, VA 24541
Preparer
Richard H Jones CPA
Phone
4347938555
Raw XML Appendix361 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.

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IRS990/Desc0THE CHAPTER SPONSORS AN ANNUAL SECURITY CONFERENCE, INFOSECON. ATTENDANCE INCREASED FROM 1,250 IN 2017 TO OVER 1,400 IN 2018. THE ONE DAY CONFERENCE INCLUDED 36 SPEAKERS, EACH AN EXPERT IN A FIELD OF SECURITY. THE CONFERENCE PROVIDED A UNIQUE EDUCATIONAL OPPORTUNITY FOR ISSA MEMBERS AND ANYONE INTERESTED IN LEARNING ABOUT DIFFERENT ASPECTS OF CYBERSECURITY. THE CONFERENCE WAS OPEN FOR ALL TO ATTEND AND THE TICKET FEE WAS REMAINED LOW ENSURE THE CONFERENCE WAS AFFORDABLE. THE FACT THAT CONFERENCE ATTENDANCE HAS GROWN EACH OF THE LAST 14 YEARS AND THE FACT THAT WELL OVER HALF OF CONFERENCE ATTENDEES WERE NOT ISSA MEMBERS DEMONSTRATES THE VALUE OF THIS SECURITY EDUCATIONAL OPPORTUNITY. TO KEEP COSTS LOW WE UTILIZED OVER 100 VOLUNTEERS TO SUPPORT CHECK-IN, TICKETING AND OTHER CONFERENCE ADMINISTRATIVE AND OPERATIONS FUNCTIONS. OUR EXPENSES CONSISTED OF BREAKFAST, LUNCH AND SNACKS ALL PROVIDED BY THE RALEIGH CONFERENCE CENTER CATERER; THE COST FOR RENTING THE FACILITY, EQUIPMENT RENTAL FOR AUDIO/VISUAL, PCS, TABLES, ADMINISTRATIVE SUPPORT, A CONFERENCE TOTE, BADGE HOLDERS, PRIZES HANDED OUT VIA RANDOM DRAWINGS, VOLUNTEER SHIRTS, THANK YOU GIFTS FOR VOLUNTEER EADERS, APPRECIATION HANDOUTS, ADVERTISING AND PHOTOGRAPHY/VIDEOGRAPHY SUPPORT MADE UP THE REMAINING COSTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONFERENCE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0ISSA RALEIGH CHAPTER HOLDS MONTHLY MEETINGS.AT EACH MEETING GUEST SPEAKERS DELIVER PRESENTATIONS THAT ARE INFORMATIVE, INTERESTING AND TOPICAL.MEMBER SECURITY EDUCATION AND PROFESSIONAL DEVELOPMENT IS ADDRESSED BY ENSURING GUEST SPEAKERS ADDRESS ONE OF A WIDE VARIETY OF SECURITY OR PROFESSIONAL DEVELOPMENT TOPICS.IN ADDITION TO THE TECHNICAL OR PROFESSIONAL DEVELOPMENT PRESENTATION THE CHAPTER SIMULTANEOUSLY HOSTS A CAREER SERVICES MEETING IN A SEPARATE ROOM.FOR THAT SESSION RECRUITING PROFESSIONALS PROVIDE ADVICE ON RESUME PREPARATION AND INTERVIEW TECHNIQUES AS WELL AS PROVIDING INFORMATION AND ADVICE IN SUPPORT OF PROFESSIONAL GROWTH.BECAUSE THE MEETINGS LASTED FOR SEVERAL HOURS AND WERE HELD ON WEEKDAY EVENINGS THE CHAPTER PROVIDED A CATERED MEAL.IN 2018 ISSA RALEIGH CHAPTER MEMBERSHIP GREW TO OVER 500 MEMBERS. MEETING ATTENDANCE FOR THE YEAR EXCEEDED 1,700.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ISSA RALEIGH CHAPTER LEADERS AND MEMBERS ENCOURAGE, SUPPORT, AND PROVIDE CYBERSECURITY EDUCATION IN OUR COMMUNITY.TO THAT END ISSA RALEIGH SPONSORED SECURITY ORGANIZATIONS AND MEETINGS AND HELD SECURITY TRAINING FOR CHAPTER MEMBERS AS WELL AS OTHER IT AND SECURITY GROUPS AT LOCAL COLLEGES INCLUDING EAST CAROLINA UNIVERSITY,ECPI UNIVERSITY,WAKE COMMUNITY COLLEGE AND THE BDPA-BLACK DATA PROCESSING ASSOCIATES.THE CHAPTER PROVIDED TRAINING FOR ALL LEVELS STARTING WITH TECHNOLOGY AND SECURITY BASICS LIKE FUNDAMENTAL KNOWLEDGE OF COMPUTERS,NETWORKING AND SECURITY THROUGH ADVANCED TOPICS LIKE PENETRATION TESTING AND FORENSICS.THE CHAPTER ALSO SPONSORED AND PROVIDED TRAINING FOR A LOCAL HIGH SCHOOL CYBERSECURITY TEAM.IN 2018 ESTIMATED ATTENDANCE AT THESE EVENTS WAS OVER 900.ISSA RALEIGH ALSO PROVIDED FINANCIAL AND VOLUNTEER SUPPORT FOR THE US2020 RTP PROGRAM, WHICH IS A COMMUNITY SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) MENTORING PROGRAM. US2020 RTP FACILITATES SUSTAINED HANDS-ON AND HIGH IMPACT MENTORSHIPS FOR K-16 STUDENTS IN DURHAM AND WAKE COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010331
IRS990/PYGrantsAndSimilarPaidAmt011731
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0306122
IRS990/PYRevenuesLessExpensesAmt075072
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0241381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316453
IRS990/ReconcilationRevenueExpnssAmt0-22898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-22898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 12255
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RTP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS THE USE OF FUNDS BY EVALUATING THE EFFECTIVENESS OF THE PROFESSIONAL TRAINING ON THE US2020 MODEL AND BY MONITORING THE EFFECTIVENESS OF THE USE OF FUNDS IN EDUCATING A DIVERSE POPULATION OF YOUTH. KEY TO THE MONITORING PROCEDURE IS THE EVALUATION OF THE USE OF FUNDS IN THE PREPARATION OF VOLUNTEERS WHO PROVIDE HANDS-ON AND HIGH IMPACT MENTORSHIPS FOR K-16 STUDENTS IN THE LOCAL COMMUNITIES OF DURHAM AND WAKE COUNTIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS FORMED AND MAINTAINED THROUGH AND BY MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE ENTIRE GOVERNING BODY. EACH MEMBER OF THE ORGANIZATION IS ALLOWED TO VOTE. EACH MEMBER OF THE ORGANIZATION HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER, ALONG WITH OTHER BOARD MEMBERS, REVIEWS ALL INCOME AND EXPENSES REPORTED ON THE 990. A DRAFT OF THE 990, INCLUDING ALL REQUIRED SCHEDULES AND STATEMENTS,IS PROVIDED TO THE ORGANIZATION BY A CERTIFIED PUBLIC ACCOUNTANT. FOLLOWING THE REVIEW OF THE 990 BY THE TREASURER AND OTHER BOARD MEMBERS, A CERTIFIED PUBLIC ACCOUNTANT IS GIVEN AUTHORIZATION TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133652
IRS990/TotalAssetsEOYAmt0110754
IRS990/TotalAssetsGrp/BOYAmt0133652
IRS990/TotalAssetsGrp/EOYAmt0110754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419101
IRS990/TotalProgramServiceRevenueAmt0387620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110754
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WHITTEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033828205
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFORMATION SYSTEMS SECURITY ASSOCIATION
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ReturnHeader/Filer/PhoneNum09195489588
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.211.245
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:28:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043705223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04347938555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H JONES CPA
ReturnHeader/ReturnTs02019-08-13T11:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,754
Liabilities
$0
Net assets
$110,754
Revenue
$396,203
Expenses
$419,101
Net income
-$22,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$5.05$4.25$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$4.36$4.86$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$3.31$3.45$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.10$1.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.51$1.81$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$4.58$4.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.96$4.19$0.23
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$3.16$2.44$0.73
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.36$2.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.08$1.95$0.13
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$1.04$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.71$0.83$0.12
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.67$0.74$0.07
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.98$0.86$0.12