Civic Intelligence

The National Broadcasting Society Alpha Epsilon Rho

EIN 23-7320643 • 501(c)3 • Chesterfield, MO

Profile

Promotion of broadcasting education and member services

PO Box 4206Chesterfield, MO 63006

www.nbs-aerho.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$33,613

Down $4,511 (-12%) from 2015

Liabilities

Up

$12,425

Up $12,425 from 2015

Net Assets

Down

$21,188

Down $16,936 (-44%) from 2015

Revenue

Up

$115,615

Up $7,550 (+7.0%) from 2015

Expenses

Up

$132,551

Up $17,474 (+15%) from 2015

Net Income

Down

-$16,936

Down $9,924 (-142%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $3,895Liabilities 2011: $18,017Net Assets 2011: -$14,1222011Assets 2012: $28,180Liabilities 2012: $0Net Assets 2012: $28,1802012Assets 2013: $28,575Liabilities 2013: $0Net Assets 2013: $28,5752013Assets 2014: $45,136Liabilities 2014: $0Net Assets 2014: $45,1362014Assets 2015: $38,124Liabilities 2015: $0Net Assets 2015: $38,1242015Assets 2016: $33,613Liabilities 2016: $12,425Net Assets 2016: $21,1882016

Highlighted filing

2016

Assets$33,613
Liabilities$12,425
Net Assets$21,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $133,8022011Expenses 2012: $104,8432012Expenses 2013: $127,6152013Revenue 2014: $126,246Expenses 2014: $109,685Net Income 2014: $16,5612014Revenue 2015: $108,065Expenses 2015: $115,077Net Income 2015: -$7,0122015Revenue 2016: $115,615Expenses 2016: $132,551Net Income 2016: -$16,9362016

Highlighted filing

2016

Revenue$115,615
Expenses$132,551
Net Income-$16,936

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 5, 2017
Return Version
2015v3.0
Gross Receipts
$115,615
Mission and Program Overview

Mission

Promotion of broadcasting education and member services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,112$30,438▼ $5,674
Accounts Receivable-$1,212-
Savings and Temporary Cash Investments$1,049$1,050▲ $1
Inventories for Sale or Use$837$837→ $0
Land, Buildings, and Equipment, Net$126$76▼ $50
Total Assets$38,124$33,613▼ $4,511
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,425-
Total Liabilities$0$12,425▲ $12,425
Net Assets / Fund Balance
Unrestricted Net Assets$38,124$21,188▼ $16,936
Total Net Assets Fund Balance$38,124$21,188▼ $16,936
Total Liabilities and Net Assets / Fund Balance$38,124$33,613▼ $4,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76$799$875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim WilsonExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Dr Jeffrey SmithDirector
Dr Joseph ChukDirector
Gina JohnsonDirector
Mike MchughDirector
Ray EatonDirector
Sherri ShaferDirector
Jessica HodgeStudent Director
Tran NguyenStudent Director
Revenue and Support

Revenue Composition

Contributions and Grants
$27,154
Program Service Revenue
$77,737
Investment Income
$14
Other Revenue
$10,710
All Other Contributions
$109
Change in Net Assets
$-16,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,875
Salaries, Compensation, and Employee Benefits$52,676
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$42,000--$42,000
Conferences and Meetings$34,429--$34,429
Travel$9,106--$9,106
All Other Expenses$3,515$4,329-$7,844
Other Salaries and Wages$6,959--$6,959
Occupancy$6,900--$6,900
Payroll Taxes$3,717--$3,717
Other Expenses$2,020$5,158-$2,020
Fees for Services Accounting-$1,969-$1,969
Advertising$1,059--$1,059
Office Expenses$990--$990
Interest$532--$532
Fees for Services Legal-$78-$78
Depreciation Depletion$50--$50
Total Functional Expenses$121,017$11,534$0$132,551
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Local chapters choose delegates and those delegates choose the governing board at national convention.

Form 990, Part VI, Section A, Line 7B

Members would have to vote on and approve changes regarding the nature of the organization, but general business operations are not voted on by the member body.

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the governing body for review then it is signed and filed.

Form 990, Part VI, Section B, Line 15A

The executive director has an annual review and the national executive board determines the compensation.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon inspection and are also distributed at the business meeting at national convention.

Filing and Contact Details

Filer

Filer Name
The National Broadcasting Society
EIN
23-7320643
Phone
6365361943
Address
PO BOX 4206, CHESTERFIELD, MO 63006

Signing Officer

Name
Jim Wilson
Title
Executive Director
Phone
6365361943
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wilson
Formed
1986
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
57
Employees
3
Volunteers
125

Preparer

Firm
Wade Stables Pc
Address
327 SONDEREN, OFALLON, MO 63366
Preparer
S Scott Straub
Phone
6362724159
Raw XML AppendixShowing 400 of 406 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625081
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL CHAPTERS CHOOSE DELEGATES AND THOSE DELEGATES CHOOSE THE GOVERNING BOARD AT NATIONAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WOULD HAVE TO VOTE ON AND APPROVE CHANGES REGARDING THE NATURE OF THE ORGANIZATION, BUT GENERAL BUSINESS OPERATIONS ARE NOT VOTED ON BY THE MEMBER BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW THEN IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW AND THE NATIONAL EXECUTIVE BOARD DETERMINES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON INSPECTION AND ARE ALSO DISTRIBUTED AT THE BUSINESS MEETING AT NATIONAL CONVENTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt077737
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt09106
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IRS990/USAddress/AddressLine1Txt0400 CHESTERFIELD CENTER SUITE 400
IRS990/USAddress/CityNm0CHESTERFIELD
IRS990/USAddress/StateAbbreviationCd0MO
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.NBS-AERHO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365361943
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATIONAL BROADCASTING SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALPHA EPSILON RHO
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237320643
ReturnHeader/Filer/PhoneNum06365361943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4206
ReturnHeader/Filer/USAddress/CityNm0CHESTERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 SONDEREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063366
ReturnHeader/PreparerPersonGrp/PhoneNum06362724159

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