Civic Intelligence

Word Radio Educational Foundation

990EZ • Fiscal year 2012 • EIN 02-0453691

Oct 01, 2011 to Sep 30, 2012 • Filed on May 13, 2013

Organization Profilewordradio.net
PO Box 39803855
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$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

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$219,633

Up $51,153 (+30%) from 2011

Net Assets

Up

$196,884

Up $46,882 (+31%) from 2011

Liabilities

Up

$22,749

Up $4,271 (+23%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$157,590

Up $3,312 (+2.1%) from 2011

Expenses

Up

$110,708

Up $34,377 (+45%) from 2011

Net Income

Down

$46,882

Down $31,065 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $77,404Liabilities 2010: $5,349Net Assets 2010: $72,0552010Assets 2011: $168,480Liabilities 2011: $18,478Net Assets 2011: $150,0022011Assets 2012: $219,633Liabilities 2012: $22,749Net Assets 2012: $196,8842012Assets 2013: $205,160Liabilities 2013: $9,985Net Assets 2013: $195,1752013Assets 2014: $186,322Liabilities 2014: $1,941Net Assets 2014: $184,3812014Assets 2015: $193,467Liabilities 2015: $2,270Net Assets 2015: $191,1972015Assets 2016: $252,251Liabilities 2016: $2,333Net Assets 2016: $249,9182016Assets 2017: $284,632Liabilities 2017: $11,036Net Assets 2017: $273,5962017Assets 2018: $256,043Liabilities 2018: $3,307Net Assets 2018: $252,7362018Assets 2019: $230,349Liabilities 2019: $3,151Net Assets 2019: $227,1982019Assets 2020: $270,494Liabilities 2020: $21,648Net Assets 2020: $248,8462020Assets 2021: $317,104Liabilities 2021: $6,995Net Assets 2021: $310,1092021Assets 2022: $338,852Liabilities 2022: $2,213Net Assets 2022: $336,6392022Assets 2023: $364,997Liabilities 2023: $4,724Net Assets 2023: $360,2732023Assets 2024: $430,643Liabilities 2024: $3,829Net Assets 2024: $426,8142024

Highlighted filing

2012

Assets$219,633
Liabilities$22,749
Net Assets$196,884
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $87,185Expenses 2010: $55,755Net Income 2010: $31,4302010Revenue 2011: $154,278Expenses 2011: $76,331Net Income 2011: $77,9472011Revenue 2012: $157,590Expenses 2012: $110,708Net Income 2012: $46,8822012Revenue 2013: $126,181Expenses 2013: $127,890Net Income 2013: -$1,7092013Revenue 2014: $141,039Expenses 2014: $151,831Net Income 2014: -$10,7922014Revenue 2015: $157,212Expenses 2015: $150,396Net Income 2015: $6,8162015Revenue 2016: $203,239Expenses 2016: $144,518Net Income 2016: $58,7212016Revenue 2017: $198,540Expenses 2017: $176,213Net Income 2017: $22,3272017Revenue 2018: $242,905Expenses 2018: $263,765Net Income 2018: -$20,8602018Revenue 2019: $274,893Expenses 2019: $300,431Net Income 2019: -$25,5382019Revenue 2020: $297,382Expenses 2020: $275,954Net Income 2020: $21,4282020Revenue 2021: $360,651Expenses 2021: $299,389Net Income 2021: $61,2622021Revenue 2022: $305,961Expenses 2022: $283,231Net Income 2022: $22,7302022Revenue 2023: $308,878Expenses 2023: $281,368Net Income 2023: $27,5102023Revenue 2024: $343,901Expenses 2024: $277,619Net Income 2024: $66,2822024

Highlighted filing

2012

Revenue$157,590
Expenses$110,708
Net Income$46,882
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To offer instruction and training in basic life principles based on the foundation of Judeo-Christian tradition and morality through the medium of radio broadcasting.

Filing and Contact Details

Filer

EIN
02-0453691
Raw XML Appendix297 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ronald Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Fraser Browning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Dabrowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Samuel Baker
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gregg Shaw
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IRS990EZ/PrimaryExemptPurpose0To offer instruction and training in basic life principles based on the foundation of Judeo Christian tradition and morality through the medium of radio broadcasting.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The outreach of Word Radio has grown from the one 100-watt WSEW 88.5 FM which began airing in 1992 to the greatly enlarged WSEW 88.7 FM in August of 2011 at 10,000 watts to points in southern Maine, seacoast and inner regions of New Hampshire, and northeastern Massachusetts along the I-95 corridor to Boston. Expanding this outreach further, WRKJ 88.5 FM licensed to Gorham, Maine, began reaching into the Westbrook-Portland area in November 2011, and began to simulcast into the Mount Washington Valley on WMTP 91.1 FM in April, 2012. Funding Funding to support the ministry of Word Radio came through the generosity of individual donors, the shared participation of program producers, churches, and interested business sponsors that shared the goal of providing Christian programming to their communities. Word Radio Educational Foundation was also the recipient of a generous grant of $35,000 from the Davis Foundation, for the purchase of redundant broadcasting equipment to ensure the ongoing strong and reliable signal of WSEW 88.7 FM from Mount Hope in Sanford, to include a back-up transmitter and STL equipment to ensure the delivery of programming more reliably. A Call to Partnership was undertaken in the late months of 2011 and into the early months of 2012 to assist in the operation of the two stations and the further expansion of Christian radio broadcasting. $31,500 was raised by the end of the fiscal year for this effort. Total of donor gifts for October 1, 2011 to September 30, 2012 was $53,860. This was the amazing provision of God through individuals who were and continue to be prompted to give directly and sacrificially to the ministry of Christian radio. Their participation has been deeply appreciated and acknowledged. Listeners also contributed indirectly and sacrificially to the program producers who provide the excellent biblical teaching heard each day on the stations. Many program producers share back with the stations by returning a percentage of the donations directly attributable to the listeners of the radio stations. That participation has been deeply appreciated and acknowledged as well. Underwriting sponsors take responsibility for a large portion of the operating expenses with their donations and partnerships. These sponsors are churches, ministries and Christian businesses who believe in the eternal effect of broadcasting the Word of God over the airwaves. 22 percent of the gross receipts this fiscal year came from faithful underwriting partners who have been deeply appreciated and acknowledged. Programming Format The 24-hour format of radio broadcasting presented by Word Radio via WSEW, WRKJ and WMTP continues to be primarily religious, utilizing, for the most part, national programs produced by Christian program producers and Christian organizations and churches. The 24-hour format of WSEW continues to be available for streaming from the internet. To reach the spiritual needs of listeners, Biblical instruction has been abundant in the form of sermons, dramas and special programming from a variety of speakers and program producers. To assist listeners in being informed about the culture and community, listeners have been treated to conservative, Christian world-view talk shows on relevant subjects with opportunities for listeners to call in with comments and/or questions. This has included Point of View Radio Talk Show Monday to Friday afternoons, In the Market each weekday with Janet Parshall has brought current events and many timely topics to the listeners. Midday Connection on WRKJ each weekday afternoon brought relevant topics primarily to women in the listening audience. Magazine format programs provided relevant spiritual and motivational topics for individuals and families alike, including Dr. James Dobson's Family Talk, Focus on the Family, Haven Today, and Songtime USA. Saturday magazine format programs have included Building Relationships, The Land and the Book, The World and Everything In It, Brea
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IRS990ScheduleO/GeneralExplanation/Explanation0Contributions: $53,861; Program Participation: $33,618; Sponsorships $35,106; Grant $35,000
IRS990ScheduleO/GeneralExplanation/Explanation1This line includes salary of $7280 to Sharon Malone, Operations Manager and wife of WREF Board Chairman and President, Ronald Malone, employee compensation of $3600 for studio rent, and $557 for payroll expense to the organization of $557 for FICA and Medicare contributions.
IRS990ScheduleO/GeneralExplanation/Explanation2Word Radio Educational Foundation operates three FM broadcast stations - WRKJ, WSEW and WMTP. To operate these stations, transmitter facilities in Gorham and Sanford, Maine, and North Conway, NH as well as studio facilities in New Durham, NH are maintained. All utlities and tower site fees are included.
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IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^Broadcast and Computer Equipment;60865|Broadcast Facilities;116444^Total;177309^
IRS990ScheduleO/GeneralExplanation/Explanation5Description;EOY Amount^Credit Card Balance;7241|Payroll Liabilities;1103|Notes - Equipment and Construction Permits;14405^Total;22749^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L01
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L12
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L14
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier5F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension Form 8868 was approved 02-11-13 Notice Number CP211A
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020453691
ReturnHeader/Filer/Name/BusinessNameLine10WORD RADIO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0WORD
ReturnHeader/Filer/Phone06038599170
ReturnHeader/Filer/USAddress/AddressLine10PO Box 398
ReturnHeader/Filer/USAddress/City0New Durham
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003855
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Ronald Malone
ReturnHeader/Officer/Phone06038599170
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T20:43:41-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,633
Liabilities
$22,749
Net assets
$196,884
Revenue
$157,590
Expenses
$110,708
Net income
$46,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$3.44$2.78$0.66
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$3.09$2.81$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.02$3.37$3.06$2.83$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$3.61$2.99$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.49$2.97$2.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$2.75$3.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$2.43$2.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.11$2.74$1.99$1.76$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$2.03$1.45$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.57$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.41$1.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.10$1.95$1.26$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.23$1.97$1.58$1.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.50$1.54$0.76$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.72$0.87$0.56$0.31