Civic Intelligence

Permian Basin Public Telecommunications Inc.

990 • Fiscal year 2016 • EIN 20-3221344

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization Profilewww.basinpbs.org
P O Box 8940Midland, TX 79708-8940

(432) 563-5728

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,599,382

Up $131,947 (+3.8%) from 2015

Net Assets

Up

$3,086,753

Up $67,953 (+2.3%) from 2015

Liabilities

Up

$512,629

Up $63,994 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$1,369,162

Down $218,636 (-14%) from 2015

Expenses

Down

$1,301,209

Down $27,901 (-2.1%) from 2015

Net Income

Down

$67,953

Down $190,735 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,744,695Liabilities 2010: $254,840Net Assets 2010: $1,489,8552010Assets 2011: $1,800,225Liabilities 2011: $391,542Net Assets 2011: $1,408,6832011Assets 2012: $1,604,640Liabilities 2012: $139,701Net Assets 2012: $1,464,9392012Assets 2013: $3,573,279Liabilities 2013: $790,000Net Assets 2013: $2,783,2792013Assets 2014: $3,518,201Liabilities 2014: $758,089Net Assets 2014: $2,760,1122014Assets 2015: $3,467,435Liabilities 2015: $448,635Net Assets 2015: $3,018,8002015Assets 2016: $3,599,382Liabilities 2016: $512,629Net Assets 2016: $3,086,7532016Assets 2017: $5,107,427Liabilities 2017: $445,084Net Assets 2017: $4,662,3432017Assets 2018: $6,227,572Liabilities 2018: $673,284Net Assets 2018: $5,554,2882018Assets 2019: $6,127,561Liabilities 2019: $83,131Net Assets 2019: $6,044,4302019Assets 2020: $6,796,191Liabilities 2020: $160,753Net Assets 2020: $6,635,4382020Assets 2021: $6,984,895Liabilities 2021: $66,847Net Assets 2021: $6,918,0482021Assets 2022: $6,948,171Liabilities 2022: $95,935Net Assets 2022: $6,852,2362022Assets 2023: $7,759,190Liabilities 2023: $1,216,163Net Assets 2023: $6,543,0272023Assets 2024: $7,459,813Liabilities 2024: $1,199,701Net Assets 2024: $6,260,1122024Assets 2025: $6,997,164Liabilities 2025: $1,106,521Net Assets 2025: $5,890,6432025

Highlighted filing

2016

Assets$3,599,382
Liabilities$512,629
Net Assets$3,086,753
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,252,3732010Revenue 2011: $1,195,290Expenses 2011: $1,276,462Net Income 2011: -$81,1722011Revenue 2012: $1,444,401Expenses 2012: $1,388,145Net Income 2012: $56,2562012Expenses 2013: $1,207,0062013Revenue 2014: $1,261,019Expenses 2014: $1,284,186Net Income 2014: -$23,1672014Revenue 2015: $1,587,798Expenses 2015: $1,329,110Net Income 2015: $258,6882015Revenue 2016: $1,369,162Expenses 2016: $1,301,209Net Income 2016: $67,9532016Revenue 2017: $2,880,035Expenses 2017: $1,304,447Net Income 2017: $1,575,5882017Revenue 2018: $2,297,808Expenses 2018: $1,405,863Net Income 2018: $891,9452018Revenue 2019: $2,326,309Expenses 2019: $1,836,168Net Income 2019: $490,1412019Revenue 2020: $2,219,104Expenses 2020: $1,628,095Net Income 2020: $591,0092020Revenue 2021: $2,173,664Expenses 2021: $1,891,055Net Income 2021: $282,6092021Revenue 2022: $1,865,396Expenses 2022: $1,931,204Net Income 2022: -$65,8082022Revenue 2023: $1,695,077Expenses 2023: $2,019,556Net Income 2023: -$324,4792023Revenue 2024: $1,781,348Expenses 2024: $2,078,409Net Income 2024: -$297,0612024Revenue 2025: $1,900,131Expenses 2025: $2,269,599Net Income 2025: -$369,4682025

Highlighted filing

2016

Revenue$1,369,162
Expenses$1,301,209
Net Income$67,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,391,210
Mission and Program Overview

Mission

Basin pbs is west texas classroom. The areas largest stage for the arts and a trusted window to the world. Our educational media helps prepare children for success in school and opens up the world to them in an age-appropriate way.

It is basin pbs's mission to see that telecommuication and broadcast media is used to advance education,culture and community throughout our permian basin home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,019,129$1,887,439▼ $131,690
Land, Buildings, and Equipment, Net$1,050,978$983,497▼ $67,481
Accounts Receivable$18,945$43,176▲ $24,231
Prepaid Expenses and Deferred Charges$25,133$33,020▲ $7,887
Total Assets$3,467,435$3,599,382▲ $131,947
Other Assets Total$353,250$652,250▲ $299,000
Liabilities
Deferred Revenue$427,610$451,508▲ $23,898
Accounts Payable and Accrued Expenses$21,025$61,121▲ $40,096
Total Liabilities$448,635$512,629▲ $63,994
Net Assets / Fund Balance
Unrestricted Net Assets$3,018,800$3,086,753▲ $67,953
Total Net Assets Fund Balance$3,018,800$3,086,753▲ $67,953
Total Liabilities and Net Assets / Fund Balance$3,467,435$3,599,382▲ $131,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$983,497$2,667,805$3,651,302
Other Assets Org$652,250--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla HolevaGeneral MgrFT$70,000$70,000

Board Members and Trustees

NameTitle
Frank DeaderickPresident
Craig Van AmburghSecretary
Keith GraumannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,852
Program Service Revenue
$645,590
Investment Income
$845
Other Revenue
$271,875
All Other Contributions
$95,834
Change in Net Assets
$67,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,162
Revenue Not Reported on Form 990
$123,790
Total Revenue per Audited Statements
$1,492,952
Total Revenue per Form 990
$1,369,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,422
Salaries, Compensation, and Employee Benefits$422,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,035$102,944$0$354,979
Depreciation Depletion$74,780$30,544$0$105,324
All Other Expenses$60,384$24,666$0$85,050
Occupancy$43,346$17,704$0$61,050
Other Employee Benefits$28,163$11,503$0$39,666
Office Expenses$24,011$9,808$0$33,819
Fees for Services Accounting$22,161$9,052$0$31,213
Payroll Taxes$19,981$8,161$0$28,142
Insurance$18,018$7,359$0$25,377
Conferences and Meetings$16,489$6,735$0$23,224
Other Expenses$12,891$5,265$0$18,156
Advertising$11,130$4,546$0$15,676
Information Technology$3,072$1,254$0$4,326
Travel$2,966$1,212$0$4,178
Fees for Services Legal$1,228$502$0$1,730
Total Functional Expenses$923,857$377,352$0$1,301,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,424,999
Expenses per Audited Statements$1,301,209
Total Expenses per Form 990$1,301,209
Expenses Not Reported on Form 990$123,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,090
Fundraising Direct Expenses$22,048
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Permian Basin Public Telecommunications Inc
EIN
20-3221344
Phone
4325635728
Address
P O BOX 8940, MIDLAND, TX 79708-8940

Signing Officer

Name
Carla Holeva
Title
CEO/general Manager
Phone
4325635728
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Holeva
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
37

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Meeting documents are kept and made available at the station office.”

Pt VI, Line 11B

“A copy of the form 990 is made available at the monthly board meeting after it has been filed.”

Form 990, Part IX, Line 24E

“Uw donation expense 5279. 3748. 1531. 0.”

Form 990, Part IX, Line 24E

“Memberships-uw 2106. 1495. 611. 0.”

Form 990, Part IX, Line 24E

“Tower lease exp-engineeri 26619. 18899. 7720. 0.”

Form 990, Part IX, Line 24E

“Production cost-productio 44649. 31701. 12948. 0.”

Form 990, Part IX, Line 24E

“Rental expense 1600. 1136. 464. 0.”

Form 990, Part IX, Line 24E

“Misc engineering-cpb-lsg 4797. 3405. 1392. 0.”

Financial Statement Notes

Pt XII, Line 2D

“SPECIAL EVENTS”

Pt XI, Line 2D

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01318340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01411402
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0983497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02667805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03651302
IRS990ScheduleD/ExpensesNotReportedAmt0123790
IRS990ScheduleD/ExpensesSubtotalAmt01301209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0652250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PLEDGES-CURRENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES-LONG TERM
IRS990ScheduleD/OtherExpensesIncludedAmt022048
IRS990ScheduleD/OtherRevenueAmt022048
IRS990ScheduleD/PriorYearAdjustmentsAmt0101742
IRS990ScheduleD/RevenueNotReportedAmt0123790
IRS990ScheduleD/RevenueSubtotalAmt01369162
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652250
IRS990ScheduleD/TotalExpensesPerForm990Amt01301209
IRS990ScheduleD/TotalRevenuePerForm990Amt01369162
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING DOCUMENTS ARE KEPT AND MADE AVAILABLE AT THE STATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE AT THE MONTHLY BOARD MEETING AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UW DONATION EXPENSE 5279. 3748. 1531. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS-UW 2106. 1495. 611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOWER LEASE EXP-ENGINEERI 26619. 18899. 7720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION COST-PRODUCTIO 44649. 31701. 12948. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE 1600. 1136. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC ENGINEERING-CPB-LSG 4797. 3405. 1392. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceRevenueAmt0645590
IRS990/TotalReportableCompFromOrgAmt070000
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IRS990/TravelGrp/ManagementAndGeneralAmt01212
IRS990/TravelGrp/ProgramServicesAmt02966
IRS990/TravelGrp/TotalAmt04178
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03018800
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IRS990/WebsiteAddressTxt0www.basinpbs.org

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,599,382
Liabilities
$512,629
Net assets
$3,086,753
Revenue
$1,369,162
Expenses
$1,301,209
Net income
$67,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$1.11$5.89$1.90$2.27$0.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.20$6.26$1.78$2.08$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.22$6.54$1.70$2.02$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.10$6.85$1.87$1.93$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.07$6.92$2.17$1.89$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.16$6.64$2.22$1.63$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.08$6.04$2.33$1.84$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.67$5.55$2.30$1.41$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.45$4.66$2.88$1.30$1.58
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.51$3.09$1.37$1.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.45$3.02$1.59$1.33$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.76$2.76$1.26$1.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.79$2.78$1.21
2012Summary only. Only limited summary data is available for this year.$1.60$0.14$1.46$1.44$1.39$0.06
2011Summary only. Only limited summary data is available for this year.$1.80$0.39$1.41$1.20$1.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.25$1.49$1.25