Civic Intelligence

Tri-State Inspirational Broadcasting Corporation

990 • Fiscal year 2016 • EIN 63-0911423

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 397Florence, AL 35631

(256) 764-9964

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,798

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$67,592

Up $23,888 (+55%) from 2015

Net Assets

Up

$62,773

Up $33,989 (+118%) from 2015

Liabilities

Down

$4,819

Down $10,101 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Down

$304,665

Down $10,570 (-3.4%) from 2015

Expenses

Down

$270,676

Down $26,701 (-9.0%) from 2015

Net Income

Up

$33,989

Up $16,131 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $95,755Liabilities 2010: $147,831Net Assets 2010: -$52,0762010Assets 2011: $117,312Liabilities 2011: $141,132Net Assets 2011: -$23,8202011Assets 2012: $143,891Liabilities 2012: $135,966Net Assets 2012: $7,9252012Assets 2013: $64,599Liabilities 2013: $31,112Net Assets 2013: $33,4872013Assets 2014: $67,984Liabilities 2014: $57,058Net Assets 2014: $10,9262014Assets 2015: $43,704Liabilities 2015: $14,920Net Assets 2015: $28,7842015Assets 2016: $67,592Liabilities 2016: $4,819Net Assets 2016: $62,7732016Assets 2017: $87,408Liabilities 2017: $5,807Net Assets 2017: $81,6012017Assets 2018: $110,338Liabilities 2018: $6,119Net Assets 2018: $104,2192018Assets 2019: $116,129Liabilities 2019: $8,775Net Assets 2019: $107,3542019Assets 2020: $156,377Liabilities 2020: $5,367Net Assets 2020: $151,0102020Assets 2021: $183,201Liabilities 2021: $5,410Net Assets 2021: $177,7912021Assets 2022: $244,922Liabilities 2022: $32,752Net Assets 2022: $212,1702022Assets 2023: $267,447Liabilities 2023: $35,915Net Assets 2023: $231,5322023Assets 2024: $273,884Liabilities 2024: $18,643Net Assets 2024: $255,2412024

Highlighted filing

2016

Assets$67,592
Liabilities$4,819
Net Assets$62,773
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0Expenses 2010: $285,1272010Expenses 2011: $294,8552011Expenses 2012: $282,9932012Revenue 2013: $311,843Expenses 2013: $286,281Net Income 2013: $25,5622013Revenue 2014: $342,801Expenses 2014: $290,362Net Income 2014: $52,4392014Revenue 2015: $315,235Expenses 2015: $297,377Net Income 2015: $17,8582015Revenue 2016: $304,665Expenses 2016: $270,676Net Income 2016: $33,9892016Revenue 2017: $306,362Expenses 2017: $287,534Net Income 2017: $18,8282017Revenue 2018: $332,312Expenses 2018: $309,694Net Income 2018: $22,6182018Revenue 2019: $325,099Expenses 2019: $321,964Net Income 2019: $3,1352019Revenue 2020: $366,234Expenses 2020: $322,578Net Income 2020: $43,6562020Revenue 2021: $341,743Expenses 2021: $314,962Net Income 2021: $26,7812021Revenue 2022: $393,917Expenses 2022: $359,538Net Income 2022: $34,3792022Revenue 2023: $359,637Expenses 2023: $340,275Net Income 2023: $19,3622023Revenue 2024: $395,794Expenses 2024: $372,085Net Income 2024: $23,7092024

Highlighted filing

2016

Revenue$304,665
Expenses$270,676
Net Income$33,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$304,665
Mission and Program Overview

Mission

Christian radio broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,053$39,694▲ $3,641
Accounts Receivable$7,651$27,898▲ $20,247
Total Assets$43,704$67,592▲ $23,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000--
Accounts Payable and Accrued Expenses$4,920$4,819▼ $101
Total Liabilities$14,920$4,819▼ $10,101
Net Assets / Fund Balance
Unrestricted Net Assets$28,784$62,773▲ $33,989
Total Net Assets Fund Balance$28,784$62,773▲ $33,989
Total Liabilities and Net Assets / Fund Balance$43,704$67,592▲ $23,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$213,650$213,650
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PylePresidentFT$68,798$68,798
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,235
Salaries, Compensation, and Employee Benefits$125,441
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$68,798--$68,798
Other Salaries and Wages$48,584--$48,584
Advertising$34,424--$34,424
Occupancy$31,302--$31,302
Insurance$14,791--$14,791
Travel$8,277--$8,277
Payroll Taxes$8,059--$8,059
Office Expenses$5,192--$5,192
Interest$4,839--$4,839
Depreciation Depletion$2,281--$2,281
Fees for Services Accounting$1,975--$1,975
Other Expenses$1,012--$1,012
Total Functional Expenses$270,676$0$0$270,676
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“This entity was organized as a non-profit corporation under the laws of the state of alabama in april of 1984.”

Member election for additional members Part VI line 7A

“There is currently one board member. There are no plans to add additional board members at this time. In the event additional board members are needed, they will be added at the discretion of the existing members. An advisory board is currently in place to aid in decision making vital to the entitys operation.”

Governing body decisions Part VI line 7B

“Governing body decisions are approved by the existing board members.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board before it is submitted to the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“Compensation for the top management official is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other officers or key employees is determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“Financial statements and other official documents are available to the general public upon their request.”

Filing and Contact Details

Filer

Filer Name
Tri-state Inspirational Broadcasting
EIN
63-0911423
Address
PO BOX 397, FLORENCE, AL 35631
Doing Business As
Corporation

Signing Officer

Name
Mark Pyle
Title
President
Phone
2567649964
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pyle
Formed
1984
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
1
Employees
7

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
Michael A Johnson
Phone
2567648582
Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04819
IRS990/AccountsReceivableGrp/BOYAmt07651
IRS990/AccountsReceivableGrp/EOYAmt027898
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN RADIO BROADCASTING.
IRS990/AdvertisingGrp/ProgramServicesAmt034424
IRS990/AdvertisingGrp/TotalAmt034424
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK PYLE
IRS990/BooksInCareOfDetail/PhoneNum02567649964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 397
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036053
IRS990/CashNonInterestBearingGrp/EOYAmt039694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068798
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145235
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0304665
IRS990/CYRevenuesLessExpensesAmt033989
IRS990/CYSalariesCompEmpBnftPaidAmt0125441
IRS990/CYTotalExpensesAmt0270676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304665
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02281
IRS990/DepreciationDepletionGrp/TotalAmt02281
IRS990/Desc0CHRISTIAN RADIO BROADCASTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CORPORATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK PYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014791
IRS990/InsuranceGrp/TotalAmt014791
IRS990/InterestGrp/ProgramServicesAmt04839
IRS990/InterestGrp/TotalAmt04839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213650
IRS990/LandBldgEquipCostOrOtherBssAmt0213650
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN RADIO BROADCASTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt028784
IRS990/NetAssetsOrFundBalancesEOYAmt062773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031302
IRS990/OccupancyGrp/TotalAmt031302
IRS990/OfficeExpensesGrp/ProgramServicesAmt05192
IRS990/OfficeExpensesGrp/TotalAmt05192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03878
IRS990/OtherExpensesGrp/ProgramServicesAmt19648
IRS990/OtherExpensesGrp/ProgramServicesAmt227616
IRS990/OtherExpensesGrp/ProgramServicesAmt31012
IRS990/OtherExpensesGrp/TotalAmt03878
IRS990/OtherExpensesGrp/TotalAmt19648
IRS990/OtherExpensesGrp/TotalAmt227616
IRS990/OtherExpensesGrp/TotalAmt31012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048584
IRS990/OtherSalariesAndWagesGrp/TotalAmt048584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08059
IRS990/PayrollTaxesGrp/TotalAmt08059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK PYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175223
IRS990/PYProgramServiceRevenueAmt0315235
IRS990/PYRevenuesLessExpensesAmt017858
IRS990/PYSalariesCompEmpBnftPaidAmt0122154
IRS990/PYTotalExpensesAmt0297377
IRS990/PYTotalRevenueAmt0315235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589732
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01589732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315188
IRS990ScheduleA/Total509Grp/TotalAmt01589732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01589732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY WAS ORGANIZED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF ALABAMA IN APRIL OF 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS CURRENTLY ONE BOARD MEMBER. THERE ARE NO PLANS TO ADD ADDITIONAL BOARD MEMBERS AT THIS TIME. IN THE EVENT ADDITIONAL BOARD MEMBERS ARE NEEDED, THEY WILL BE ADDED AT THE DISCRETION OF THE EXISTING MEMBERS. AN ADVISORY BOARD IS CURRENTLY IN PLACE TO AID IN DECISION MAKING VITAL TO THE ENTITYS OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE APPROVED BY THE EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS AND OTHER OFFICIAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043704
IRS990/TotalAssetsEOYAmt067592
IRS990/TotalAssetsGrp/BOYAmt043704
IRS990/TotalAssetsGrp/EOYAmt067592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014920
IRS990/TotalLiabilitiesEOYAmt04819
IRS990/TotalLiabilitiesGrp/BOYAmt014920
IRS990/TotalLiabilitiesGrp/EOYAmt04819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270676
IRS990/TotalProgramServiceRevenueAmt0304665
IRS990/TotalReportableCompFromOrgAmt068798
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304665
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08277
IRS990/TravelGrp/TotalAmt08277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062773
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567649964
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE INSPIRATIONAL BROADCASTING
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0630911423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08AEBB66334D14A4936C313B70F2A082DA71333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E08AEBB66334D14A4936C313B70F2A082DA71333
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06349972017318k3q5x5z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.8.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm018:18:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567648582
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:17:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,592
Liabilities
$4,819
Net assets
$62,773
Revenue
$304,665
Expenses
$270,676
Net income
$33,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.19$2.55$3.96$3.72$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.36$2.32$3.60$3.40$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.33$2.12$3.94$3.60$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$3.42$3.15$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.05$1.51$3.66$3.23$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.09$1.07$3.25$3.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$3.32$3.10$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.82$3.06$2.88$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$3.05$2.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$3.15$2.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.57$0.11$3.43$2.90$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.33$3.12$2.86$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.36$0.08$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.41$0.24$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.48$0.52$2.85