Civic Intelligence

Lay Witness Broadcasting Inc.

990EZ • Fiscal year 2017 • EIN 20-0038956

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

1811 Cynthiana-Millersburg RoadParis, KY 40361

(859) 268-0765

Siviq Scores

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

Liabilities / Assets

99th percentile

13.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,458

Down $186 (-11%) from 2016

Net Assets

Up

-$18,519

Up $2,529 (+12%) from 2016

Liabilities

Down

$19,977

Down $2,715 (-12%) from 2016

Revenue

Up

$49,595

Up $3,989 (+8.7%) from 2016

Expenses

Up

$47,066

Up $1,951 (+4.3%) from 2016

Net Income

Up

$2,529

Up $2,038 (+415%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $753Liabilities 2011: $19,0082011Assets 2012: $1,893Liabilities 2012: $19,0082012Assets 2013: $307Liabilities 2013: $16,3582013Assets 2014: $1,148Liabilities 2014: $12,9582014Assets 2015: $3,061Liabilities 2015: $24,6002015Assets 2016: $1,644Liabilities 2016: $22,692Net Assets 2016: -$21,0482016Assets 2017: $1,458Liabilities 2017: $19,977Net Assets 2017: -$18,5192017Assets 2018: $172,681Liabilities 2018: $254,455Net Assets 2018: -$81,7742018Assets 2019: $142,773Liabilities 2019: $234,478Net Assets 2019: -$91,7052019Assets 2020: $133,627Liabilities 2020: $234,478Net Assets 2020: -$100,8512020Assets 2021: $119,941Liabilities 2021: $234,678Net Assets 2021: -$114,7372021Assets 2022: $110,726Liabilities 2022: $239,434Net Assets 2022: -$128,7082022Assets 2023: $82,077Liabilities 2023: $235,234Net Assets 2023: -$153,1572023Assets 2024: $57,901Liabilities 2024: $237,072Net Assets 2024: -$179,1712024

Highlighted filing

2017

Assets$1,458
Liabilities$19,977
Net Assets-$18,519

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $58,428Expenses 2011: $56,492Net Income 2011: $1,9362011Revenue 2012: $52,666Expenses 2012: $51,526Net Income 2012: $1,1402012Revenue 2013: $50,475Expenses 2013: $49,411Net Income 2013: $1,0642013Revenue 2014: $62,284Expenses 2014: $58,043Net Income 2014: $4,2412014Revenue 2015: $48,864Expenses 2015: $58,593Net Income 2015: -$9,7292015Revenue 2016: $45,606Expenses 2016: $45,115Net Income 2016: $4912016Revenue 2017: $49,595Expenses 2017: $47,066Net Income 2017: $2,5292017Revenue 2018: $20,291Expenses 2018: $83,546Net Income 2018: -$63,2552018Revenue 2019: $0Expenses 2019: $9,931Net Income 2019: -$9,9312019Revenue 2020: $0Expenses 2020: $9,146Net Income 2020: -$9,1462020Revenue 2021: $0Expenses 2021: $13,886Net Income 2021: -$13,8862021Revenue 2022: $39Expenses 2022: $14,010Net Income 2022: -$13,9712022Revenue 2023: $0Expenses 2023: $24,449Net Income 2023: -$24,4492023Revenue 2024: $121Expenses 2024: $26,135Net Income 2024: -$26,0142024

Highlighted filing

2017

Revenue$49,595
Expenses$47,066
Net Income$2,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$49,595
Mission and Program Overview

Mission

Lay witness broadcasting mission is to be a witness and light for jesus christ in today's world. This radio station's purpose is to lift up god through its music and preaching programs. The mission is to help people enter into a right relationship with jesus christ and to help new converts to grow in the grace and knowledge of god through our radio broadcasts.

Program Services

DescriptionGrantsExpenses
LAY WITNESS BROADCASTING ACHIEVED MISSION IS TO BE A WITNESS AND LIGHT FOR JESUS CHRIST IN TODAY'S WORLD. THIS RADIO STATION ACHIEVES THIS PURPOSE THROUGH ITS MUSIC AND PREACHING PROGRAMS. THE MISSION IS TO HELP PEOPLE ENTER INTO A RIGHT RELATIONSHIP WITH JESUS CHRIST AND TO HELP NEW CONVERTS TO GROW IN THE GRACE AND KNOWLEDGE OF GOD THROUGH OUR RADIO BROADCASTS.$47,066-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E SMITHDirector-$0--
PATRICIA SMITHDirector-$0--
JAMES GAUNCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lay Witness Broadcasting Inc
EIN
20-0038956
Phone
8592680765
Address
1811 Cynthiana-Millersburg Road, Paris, KY 40361

Signing Officer

Name
John E Smith
Title
Director
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
WR Ramsey & Associates
Address
3201 Summit Square Place Suite 100, Lexington, KY 40509
Preparer
Jacqueline S Christiansen
Phone
8592680765
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1359

Other Expenses.1002

Office Expenses $261

Other Expenses.1003

Information Technology $85

Other Expenses.1004

Royalties $1515

Other Expenses.1008

Interest $740

Other Expenses.1012

Insurance $3076

Other Expenses.1

CONTRACT LABOR $21139

Other Expenses.2

SUPPLIES $1080

Other Expenses.3

CREDIT CARD FEES $987

Other Expenses.6

PROGRAM EXPENSES $150

Other Expenses.7

BANK SERVICE CHARGES $60

Other Expenses.8

DUES $50

Other Expenses.9

LICENSE AND FEES $15

Other Expenses.10

ROUNDING $-1

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1063 Accounts Payable and Accrued Expenses - Ending $1063

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $21629 Secured Mortgages and Notes Payable - Ending $18914

Raw XML Appendix188 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW AS NEEDED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN AND ANN SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $21139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD FEES $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES $60
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE AND FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1063 Accounts Payable and Accrued Expenses - Ending $1063
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1004
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lay Witness Broadcasting Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAYW
ReturnHeader/Filer/EIN0200038956
ReturnHeader/Filer/PhoneNum08592680765
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 Cynthiana-Millersburg Road
ReturnHeader/Filer/USAddress/CityNm0Paris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611273497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WR Ramsey & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Summit Square Place Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592680765
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline S Christiansen
ReturnHeader/ReturnTs02018-08-10T06:24:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$2.37$1.79$0.00$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.82$2.35$1.53$0.00$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.11$2.39$1.29$0.00$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.20$2.35$1.15$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.34$1.01$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.43$2.34$0.92$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.73$2.54$0.82$0.20$0.84$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$0.50$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.21$0.46$0.45$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.25$0.49$0.59$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.13$0.62$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.16$0.50$0.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.19$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.19$0.58$0.56$0.02