Civic Intelligence

Tri-State Inspirational Broadcasting Corporation

990 • Fiscal year 2019 • EIN 63-0911423

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$116,129

Up $5,791 (+5.2%) from 2018

Net Assets

Up

$107,354

Up $3,135 (+3.0%) from 2018

Liabilities

Up

$8,775

Up $2,656 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$325,099

Down $7,213 (-2.2%) from 2018

Expenses

Up

$321,964

Up $12,270 (+4.0%) from 2018

Net Income

Down

$3,135

Down $19,483 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$116,129
Liabilities$8,775
Net Assets$107,354
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$325,099
Expenses$321,964
Net Income$3,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$325,099
Mission and Program Overview

Mission

Christian radio broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,347$60,828▲ $20,481
Cash and Non-Interest-Bearing Accounts$69,991$45,342▼ $24,649
Land, Buildings, and Equipment, Net-$9,959-
Total Assets$110,338$116,129▲ $5,791
Liabilities
Accounts Payable and Accrued Expenses$6,119$8,775▲ $2,656
Total Liabilities$6,119$8,775▲ $2,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,219$107,354▲ $3,135
Total Net Assets Fund Balance$104,219$107,354▲ $3,135
Total Liabilities and Net Assets / Fund Balance$110,338$116,129▲ $5,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,959$224,449$234,408
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a PylePresidentFT$90,000$90,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,531
Salaries, Compensation, and Employee Benefits$159,433
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$90,000--$90,000
Other Salaries and Wages$59,463--$59,463
Advertising$38,120--$38,120
Occupancy$32,734--$32,734
Insurance$14,059--$14,059
Travel$10,117--$10,117
Payroll Taxes$9,970--$9,970
All Other Expenses$5,559--$5,559
Interest$4,418--$4,418
Other Expenses$3,393--$3,393
Office Expenses$3,298--$3,298
Depreciation Depletion$2,490--$2,490
Fees for Services Accounting$2,375--$2,375
Total Functional Expenses$321,964$0$0$321,964
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 35% controlled entity
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
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 a Pyle
Title
President
Phone
2567649964
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a 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 Appendix306 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/BOYAmt06119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08775
IRS990/AccountsReceivableGrp/BOYAmt040347
IRS990/AccountsReceivableGrp/EOYAmt060828
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN RADIO BROADCASTING.
IRS990/AdvertisingGrp/ProgramServicesAmt038120
IRS990/AdvertisingGrp/TotalAmt038120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05559
IRS990/AllOtherExpensesGrp/TotalAmt05559
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK A PYLE
IRS990/BooksInCareOfDetail/PhoneNum02567649964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 397
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069991
IRS990/CashNonInterestBearingGrp/EOYAmt045342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0162531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325099
IRS990/CYRevenuesLessExpensesAmt03135
IRS990/CYSalariesCompEmpBnftPaidAmt0159433
IRS990/CYTotalExpensesAmt0321964
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0325099
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02490
IRS990/DepreciationDepletionGrp/TotalAmt02490
IRS990/Desc0CHRISTIAN RADIO BROADCASTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CORPORATION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A PYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
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/GrossReceiptsAmt0325099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014059
IRS990/InsuranceGrp/TotalAmt014059
IRS990/InterestGrp/ProgramServicesAmt04418
IRS990/InterestGrp/TotalAmt04418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09959
IRS990/LandBldgEquipCostOrOtherBssAmt0234408
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/NetAssetsOrFundBalancesBOYAmt0104219
IRS990/NetAssetsOrFundBalancesEOYAmt0107354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032734
IRS990/OccupancyGrp/TotalAmt032734
IRS990/OfficeExpensesGrp/ProgramServicesAmt03298
IRS990/OfficeExpensesGrp/TotalAmt03298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05672
IRS990/OtherExpensesGrp/ProgramServicesAmt19760
IRS990/OtherExpensesGrp/ProgramServicesAmt230536
IRS990/OtherExpensesGrp/ProgramServicesAmt33393
IRS990/OtherExpensesGrp/TotalAmt05672
IRS990/OtherExpensesGrp/TotalAmt19760
IRS990/OtherExpensesGrp/TotalAmt230536
IRS990/OtherExpensesGrp/TotalAmt33393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059463
IRS990/OtherSalariesAndWagesGrp/TotalAmt059463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09970
IRS990/PayrollTaxesGrp/TotalAmt09970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK A PYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151865
IRS990/PYProgramServiceRevenueAmt0332312
IRS990/PYRevenuesLessExpensesAmt022618
IRS990/PYSalariesCompEmpBnftPaidAmt0157829
IRS990/PYTotalExpensesAmt0309694
IRS990/PYTotalRevenueAmt0332312
IRS990/ReconcilationRevenueExpnssAmt03135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01583673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01583673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315235
IRS990ScheduleA/Total509Grp/TotalAmt01583673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01583673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09959
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110338
IRS990/TotalAssetsEOYAmt0116129
IRS990/TotalAssetsGrp/BOYAmt0110338
IRS990/TotalAssetsGrp/EOYAmt0116129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06119
IRS990/TotalLiabilitiesEOYAmt08775
IRS990/TotalLiabilitiesGrp/BOYAmt06119
IRS990/TotalLiabilitiesGrp/EOYAmt08775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321964
IRS990/TotalProgramServiceRevenueAmt0325099
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010117
IRS990/TravelGrp/TotalAmt010117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A PYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567649964
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId059DEEA1B5985EC96F2203A38A2DFC9AD79AE3733
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059DEEA1B5985EC96F2203A38A2DFC9AD79AE3733
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06349972020320zmo4yd3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.203.89.244
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:11:29
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T15:45:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,129
Liabilities
$8,775
Net assets
$107,354
Revenue
$325,099
Expenses
$321,964
Net income
$3,135
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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