Civic Intelligence

LCD TV Association

990EZ • Fiscal year 2012 • EIN 20-8108075

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

16055 SW Walker Rd Ste 26497006
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,939

Down $7,648 (-49%) from 2011

Net Assets

Down

$4,348

Down $7,930 (-65%) from 2011

Liabilities

Up

$3,591

Up $282 (+8.5%) from 2011

Revenue

Down

$14,500

Down $43,500 (-75%) from 2011

Expenses

Down

$22,430

Down $29,316 (-57%) from 2011

Net Income

Down

-$7,930

Down $14,184 (-227%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $8,133Liabilities 2010: $2,109Net Assets 2010: $6,0242010Assets 2011: $15,587Liabilities 2011: $3,309Net Assets 2011: $12,2782011Assets 2012: $7,939Liabilities 2012: $3,591Net Assets 2012: $4,3482012Assets 2015: $4,262Liabilities 2015: $126Net Assets 2015: $4,1362015

Highlighted filing

2012

Assets$7,939
Liabilities$3,591
Net Assets$4,348

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $35,500Expenses 2010: $36,157Net Income 2010: -$6572010Revenue 2011: $58,000Expenses 2011: $51,746Net Income 2011: $6,2542011Revenue 2012: $14,500Expenses 2012: $22,430Net Income 2012: -$7,9302012Revenue 2015: $2,000Expenses 2015: $2,515Net Income 2015: -$5152015

Highlighted filing

2012

Revenue$14,500
Expenses$22,430
Net Income-$7,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Lcd tv association is a marketing trade association formed to promote and inform(via trade shows, newsletters, white papers, interviews, web site, speeches,etc), connect and improve(via advisory board meetings, trade show gatherings, committee calls and meetings, panels, etc) the lcd tv product and supply chain, for both members and consumers.

Filing and Contact Details

Filer

EIN
20-8108075
Raw XML Appendix121 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/CashSavingsAndInvestments/EOY07939
IRS990EZ/ContributionsGiftsGrantsEtc014500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7930
IRS990EZ/FeesAndOthPymtToIndContractors01180
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalances/BOY012278
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IRS990EZ/NetAssetsOrFundBalancesEOY04348
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSS YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JON SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE I BERKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0RESEARCH OFFICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD ADVISORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHIEF MARKETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LCD TV ASSOCIATION IS A MARKETING TRADE ASSOCIATION FORMED TO PROMOTE AND INFORM(VIA TRADE SHOWS, NEWSLETTERS, WHITE PAPERS, INTERVIEWS, WEB SITE, SPEECHES,ETC), CONNECT AND IMPROVE(VIA ADVISORY BOARD MEETINGS, TRADE SHOW GATHERINGS, COMMITTEE CALLS AND MEETINGS, PANELS, ETC) THE LCD TV PRODUCT AND SUPPLY CHAIN, FOR BOTH MEMBERS AND CONSUMERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LCD TV ASSOCIATION WAS FORMED TO HELP THE ENTIRE LCD PRODUCT AND SUPPLY CHAIN AND RETAIL CHANNELS, THROUGH PROMOTION AND PUBLICATION OF COMMUNICATION TOOLS, NEWSLETTERS, RESEARCH AND WHITE PAPERS, PRESS RELEASES AND INTERVIEWS AS WELL AS MEETINGS AND STANDARD SETTINGS. THE GOAL IS TO ENGAGE EVERYONE IN MORE DISCUSSIONS AND INFORMATIONAL SHARING TO REDUCE CONFUSION AND THE PROLIFERATION OF MEANINGLESS, LARGE NUMBER SPECS THAT MAY NOT CORRELATE WITH REAL CONSUMER, BENEFITING THE INDUSTRY OVERALL AND HELPING TO FOSTER HEALTHY COMPETITION AND CREATE BETTER PRODUCTS FOR CONSUMERS AND RETAILERS ALIKE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03309
IRS990EZ/SumOfTotalLiabilities/EOY03591
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016055 SW WALKER RD STE 264
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAVERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097006
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE I BERKOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02156662633
IRS990EZ/TotalAssets/BOY015587
IRS990EZ/TotalAssets/EOY07939
IRS990EZ/TotalExpenses022430
IRS990EZ/TotalRevenue014500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.LCDTVASSOCIATION.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD - Beginning $3309 CREDIT CARD - Ending $3591
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $455
IRS990ScheduleO/GeneralExplanation/Explanation2TELECOM & INTERNET $2145
IRS990ScheduleO/GeneralExplanation/Explanation3Consulting Services $2400
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $13100
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $3150
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208108075
ReturnHeader/Filer/Name/BusinessNameLine10LCD TV ASSOCIATION
ReturnHeader/Filer/NameControl0LCDT
ReturnHeader/Filer/Phone02156662633
ReturnHeader/Filer/USAddress/AddressLine1016055 SW WALKER RD STE 264
ReturnHeader/Filer/USAddress/City0BEAVERTON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0BRUCE I BERKOFF
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARI MITCHELL ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 HIGH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREGON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970452240
ReturnHeader/Preparer/Name0KARI L MITCHELL
ReturnHeader/Preparer/Phone05037228818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:34:52-08:00

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Filings