Civic Intelligence

Advanced Television Systems Committee Inc

990 • Fiscal year 2016 • EIN 52-1324090

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 19, 2017

Organization ProfileWWW.ATSC.ORG
1776 K Street NW No 800Washington, DC 20006

(202) 872-9160

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$411,056

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,154,378

Up $2,131 (+0.2%) from 2015

Net Assets

Up

$562,565

Up $89,138 (+19%) from 2015

Liabilities

Down

$591,813

Down $87,007 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$1,531,760

Up $100,606 (+7.0%) from 2015

Expenses

Up

$1,442,622

Up $112,849 (+8.5%) from 2015

Net Income

Down

$89,138

Down $12,243 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $869,503Liabilities 2011: $339,668Net Assets 2011: $529,8352011Assets 2012: $893,193Liabilities 2012: $416,899Net Assets 2012: $476,2942012Assets 2013: $829,237Liabilities 2013: $500,883Net Assets 2013: $328,3542013Assets 2014: $990,624Liabilities 2014: $618,577Net Assets 2014: $372,0472014Assets 2015: $1,152,247Liabilities 2015: $678,820Net Assets 2015: $473,4272015Assets 2016: $1,154,378Liabilities 2016: $591,813Net Assets 2016: $562,5652016Assets 2017: $1,232,696Liabilities 2017: $466,459Net Assets 2017: $766,2372017Assets 2018: $1,323,609Liabilities 2018: $458,241Net Assets 2018: $865,3682018Assets 2019: $1,357,819Liabilities 2019: $422,721Net Assets 2019: $935,0982019Assets 2020: $1,791,760Liabilities 2020: $564,712Net Assets 2020: $1,227,0482020Assets 2021: $2,023,293Liabilities 2021: $361,981Net Assets 2021: $1,661,3122021Assets 2022: $2,303,960Liabilities 2022: $564,026Net Assets 2022: $1,739,9342022Assets 2023: $3,245,986Liabilities 2023: $1,767,913Net Assets 2023: $1,478,0732023Assets 2024: $2,859,343Liabilities 2024: $1,505,823Net Assets 2024: $1,353,5202024

Highlighted filing

2016

Assets$1,154,378
Liabilities$591,813
Net Assets$562,565
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,194,4032011Revenue 2012: $992,692Expenses 2012: $1,046,233Net Income 2012: -$53,5412012Revenue 2013: $985,515Expenses 2013: $1,133,455Net Income 2013: -$147,9402013Revenue 2014: $1,298,453Expenses 2014: $1,254,760Net Income 2014: $43,6932014Revenue 2015: $1,431,154Expenses 2015: $1,329,773Net Income 2015: $101,3812015Revenue 2016: $1,531,760Expenses 2016: $1,442,622Net Income 2016: $89,1382016Revenue 2017: $1,599,213Expenses 2017: $1,395,541Net Income 2017: $203,6722017Revenue 2018: $1,546,799Expenses 2018: $1,447,668Net Income 2018: $99,1312018Revenue 2019: $1,570,536Expenses 2019: $1,500,806Net Income 2019: $69,7302019Revenue 2020: $1,448,174Expenses 2020: $1,156,224Net Income 2020: $291,9502020Revenue 2021: $1,596,626Expenses 2021: $1,176,126Net Income 2021: $420,5002021Revenue 2022: $1,960,506Expenses 2022: $1,881,884Net Income 2022: $78,6222022Revenue 2023: $2,089,429Expenses 2023: $2,102,058Net Income 2023: -$12,6292023Revenue 2024: $2,011,524Expenses 2024: $2,137,623Net Income 2024: -$126,0992024

Highlighted filing

2016

Revenue$1,531,760
Expenses$1,442,622
Net Income$89,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,531,760
Mission and Program Overview

Mission

To explore the need for and to coordinate development of voluntary national technical standards for advanced tv systems.

Explore/coordinate development of voluntary technical standards for advanced tv systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,916$625,294▼ $8,622
Cash and Non-Interest-Bearing Accounts$378,947$394,398▲ $15,451
Investments Other Securities$100,000$102,176▲ $2,176
Prepaid Expenses and Deferred Charges$35,511$25,635▼ $9,876
Accounts Receivable$3,873$6,875▲ $3,002
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,152,247$1,154,378▲ $2,131
Liabilities
Deferred Revenue$634,300$549,687▼ $84,613
Accounts Payable and Accrued Expenses$44,520$42,126▼ $2,394
Total Liabilities$678,820$591,813▼ $87,007
Net Assets / Fund Balance
Unrestricted Net Assets$473,427$562,565▲ $89,138
Total Net Assets Fund Balance$473,427$562,565▲ $89,138
Total Liabilities and Net Assets / Fund Balance$1,152,247$1,154,378▲ $2,131

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$58,652$58,652
Equipment$0$41,214$41,214
Other Securities$102,176--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark S RicherPresidentFT$349,134$61,922$411,056
Jerry C WhitakerVice PresidentFT$203,787$32,185$235,972
Daro BrunoTreasurer & Office ManagerFT$61,088$9,171$70,259
Lindsay S GrossSec. & Director of Comm (until 08/2016)PT$23,368$3,332$26,700

Board Members and Trustees

NameTitle
Richard FriedelChairman
Brian MarkwalterVice Chair
Dave SieglerVice Chair
Andy ScottDirector
Anne SchelleDirector
Brett JenkinsDirector
Chris HomerDirector
Craig ToddDirector
Glenn ReitmeierDirector
Howard LukkDirector
Ira GoldstoneDirector
John GodfreyDirector
John I TaylorDirector
Lynn ClaudyDirector
Mark EyerDirector
Peter SymesDirector
Wayne LuplowDirector
Yiyan WuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,525,298
Investment Income
$5,298
Other Revenue
$1,164
Change in Net Assets
$89,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,531,760
Total Revenue per Form 990
$1,531,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,607
Other Expenses$663,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$743,987
Conferences and Meetings---$395,794
Travel---$58,861
Occupancy---$55,199
Fees for Services Other---$54,350
Information Technology---$36,000
Payroll Taxes---$31,911
Office Expenses---$29,067
Fees for Services Accounting---$19,511
Insurance---$9,216
Fees for Services Legal---$4,261
Other Employee Benefits---$3,709
Other Expenses---$750
Advertising---$6
Total Functional Expenses$0$0$0$1,442,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,622
Total Expenses per Audited Statements$1,442,622
Total Expenses per Form 990$1,442,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The following can be an atsc member: any corporation or other business entity having a commercial interest directly and materially affected by atsc standards development. Any non-profit organization whose members or activities are directly affected by the work of atsc. Government entities whose participation would be focused on technical standards. If distinct divisions of an organization can demonstrate independent interests and authority to make independent decisions in the various areas of activity of the committee, each may apply for membership. Members must have the qualifications and willingness to participate actively in the work of atsc, and the willingness to bear its appropriate share of the expenses of the committee. Each member group has the right to elect the governing body and to approve any changes to the bylaws.”

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

“Members with the right to elect the board of directors are listed in the response for part vi, line 6. Members elect ten members of the governing body, the board of directors, and five additional members are appointed by the board of directors.”

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

“Any changes to the bylaws must be approved by the members.”

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

“The president reviews the draft federal form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Our articles of incorporation and bylaws are available to the public on the website. Our federal forms 990 and 1024 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advanced Television Systems Committee
EIN
52-1324090
Phone
2028729160
Address
1776 K STREET NW NO 800, WASHINGTON, DC 20006

Signing Officer

Name
Mark S Richer
Title
President
Phone
2028729160
Signed
2017-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark S Richer
Formed
1982
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Atsc performed an evaluation of uncertain tax positions for the years ended december 31, 2016 and 2015, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

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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/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER & OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SEC. & DIR OF COMM (UNTIL 08/2016)
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt036000
IRS990/InsuranceGrp/TotalAmt09216
IRS990/InvestmentIncomeGrp/ExclusionAmt05298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05298
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IRS990/LandBldgEquipCostOrOtherBssAmt099866
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADVANCED TELEVISION SYSTEMS COMMITTEE, INC.'S (ATSC) MISSION IS TO EXPLORE THE NEED FOR AND TO COORDINATE DEVELOPMENT OF VOLUNTARY NATIONAL TECHNICAL STANDARDS FOR ADVANCED TV SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0473427
IRS990/NetAssetsOrFundBalancesEOYAmt0562565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055199
IRS990/OfficeExpensesGrp/TotalAmt029067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03709
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMB.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01164
IRS990/OtherRevenueTotalAmt01164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025635
IRS990/PrincipalOfficerNm0MARK S RICHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0201961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgSrvcAccomActy2Grp/Desc0ATSC SUBMITS SOME OF ITS VOLUNTARY STANDARDS, RECOMMENDED PRACTICES OR INFORMATIONAL DOCUMENTS TO NATIONAL AND INTERNATIONAL STANDARDS BODIES AND REGULATORY AGENCIES FOR CONSIDERATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0ATSC EDUCATIONAL ACTIVITIES ASSIST INDUSTRY MEMBERS IN KEEPING ABREAST OF ISSUES AND TECHNOLOGY RELATED TO DIGITAL TELEVISION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0556136
IRS990/PYOtherRevenueAmt08417
IRS990/PYProgramServiceRevenueAmt01422190
IRS990/PYRevenuesLessExpensesAmt0101381
IRS990/PYSalariesCompEmpBnftPaidAmt0773637
IRS990/PYTotalExpensesAmt01329773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431154
IRS990/ReconcilationRevenueExpnssAmt089138
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01442622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0102176
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01531760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATSC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0102176
IRS990ScheduleD/TotalExpensesPerForm990Amt01442622
IRS990ScheduleD/TotalRevenuePerForm990Amt01531760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01442622
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0349134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1203787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt130505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK S RICHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY C WHITAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0411056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1235972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,378
Liabilities
$591,813
Net assets
$562,565
Revenue
$1,531,760
Expenses
$1,442,622
Net income
$89,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.51$1.35$2.01$2.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.77$1.48$2.09$2.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.56$1.74$1.96$1.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.66$1.60$1.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.56$1.23$1.45$1.16$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$1.57$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.87$1.55$1.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.47$0.77$1.60$1.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.59$0.56$1.53$1.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.68$0.47$1.43$1.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$1.30$1.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.50$0.33$0.99$1.13$0.15
2012Summary only. Only limited summary data is available for this year.$0.89$0.42$0.48$0.99$1.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.34$0.53$1.19