Civic Intelligence

Agnus Dei Communications

990 • Fiscal year 2013 • EIN 26-1470199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.kjcrradio.com
PO Box 2152359104-1523

(406) 294-5250

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$250,573

Down $70,098 (-22%) from 2011

Net Assets

Up

$248,906

Up $127,081 (+104%) from 2011

Liabilities

Down

$1,667

Down $197,179 (-99%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$226,829

No earlier filing loaded for comparison.

Expenses

Up

$170,000

Up $31,188 (+22%) from 2011

Net Income

$56,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $320,671Liabilities 2011: $198,846Net Assets 2011: $121,8252011Assets 2013: $250,573Liabilities 2013: $1,667Net Assets 2013: $248,9062013Assets 2014: $248,746Liabilities 2014: $2,110Net Assets 2014: $246,6362014Assets 2015: $227,672Liabilities 2015: $983Net Assets 2015: $226,6892015Assets 2016: $196,339Liabilities 2016: $1,288Net Assets 2016: $195,0512016Assets 2017: $169,369Liabilities 2017: $1,065Net Assets 2017: $168,3042017Assets 2018: $171,188Liabilities 2018: $938Net Assets 2018: $170,2502018Assets 2019: $126,655Liabilities 2019: $977Net Assets 2019: $125,6782019Assets 2020: $157,293Liabilities 2020: $2,442Net Assets 2020: $154,8512020Assets 2021: $164,907Liabilities 2021: $2,603Net Assets 2021: $162,3042021Assets 2022: $154,555Liabilities 2022: $0Net Assets 2022: $154,5552022Assets 2024: $160,985Liabilities 2024: $0Net Assets 2024: $160,9852024

Highlighted filing

2013

Assets$250,573
Liabilities$1,667
Net Assets$248,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $138,8122011Revenue 2013: $226,829Expenses 2013: $170,000Net Income 2013: $56,8292013Revenue 2014: $175,732Expenses 2014: $178,002Net Income 2014: -$2,2702014Revenue 2015: $184,974Expenses 2015: $204,921Net Income 2015: -$19,9472015Revenue 2016: $187,088Expenses 2016: $218,726Net Income 2016: -$31,6382016Revenue 2017: $197,891Expenses 2017: $224,638Net Income 2017: -$26,7472017Revenue 2018: $170,524Expenses 2018: $194,103Net Income 2018: -$23,5792018Revenue 2019: $214,138Expenses 2019: $236,693Net Income 2019: -$22,5552019Revenue 2020: $201,880Expenses 2020: $170,275Net Income 2020: $31,6052020Revenue 2021: $197,527Expenses 2021: $190,072Net Income 2021: $7,4552021Revenue 2022: $227,531Expenses 2022: $199,684Net Income 2022: $27,8472022Revenue 2024: $203,789Expenses 2024: $192,950Net Income 2024: $10,8392024

Highlighted filing

2013

Revenue$226,829
Expenses$170,000
Net Income$56,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$226,829
Mission and Program Overview

Mission

To establish a Catholic radio station to serve Billings, MT and the surrounding community. The station will broadcast nationally produced Catholic content programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,076$248,906▲ $56,830
Land, Buildings, and Equipment, Net$233,585$192,853▼ $40,732
Cash and Non-Interest-Bearing Accounts$57,457$50,050▼ $7,407
Prepaid Expenses and Deferred Charges$3,763$7,670▲ $3,907
Total Assets$294,805$250,573▼ $44,232
Liabilities
Unsecured Notes Loans Payable$100,000--
Accounts Payable and Accrued Expenses$2,729$1,667▼ $1,062
Total Liabilities$102,729$1,667▼ $101,062
Net Assets / Fund Balance
Unrestricted Net Assets$63,710$113,422▲ $49,712
Temporarily Rstr Net Assets$58,097$78,656▲ $20,559
Total Net Assets Fund Balance$192,076$248,906▲ $56,830
Total Liabilities and Net Assets / Fund Balance$294,805$250,573▼ $44,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144,139$59,349$203,488
Equipment$48,714$68,589$117,303
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Craig BarthelDirector
Deann VisserDirector
Michael MartinsonDirector
Mike DayExecutive Director
Ernie DuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,795
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$188,590
Change in Net Assets
$56,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,189
Salaries, Compensation, and Employee Benefits$54,811
Total Fundraising Expense$28,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,368-$49,368
Depreciation Depletion-$41,231-$41,231
Occupancy-$2,231$14,065$16,296
Office Expenses-$14,063-$14,063
Conferences and Meetings--$11,159$11,159
Payroll Taxes-$5,443-$5,443
Insurance-$4,832-$4,832
Advertising--$2,091$2,091
Fees for Services Other-$1,687-$1,687
Travel--$1,274$1,274
Other Expenses$13,509$1,053-$1,053
Fees for Services Legal-$946-$946
Fees for Services Accounting-$495-$495
All Other Expenses-$200-$200
Total Functional Expenses$13,509$127,902$28,589$170,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“There is no written policy for the organization to review this Form 990”

Filing and Contact Details

Filer

EIN
26-1470199
Phone
4062945250

Signing Officer

Name
Ernie Dutton Treasurer
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Day
Formed
2010
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Kelly B Rickard CPA
Phone
4062485487
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“Interest income for 2013 was 34”

Raw XML Appendix362 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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IRS990/TotalAssetsBOYAmt0294805
IRS990/TotalAssetsEOYAmt0250573
IRS990/TotalAssetsGrp/BOYAmt0294805
IRS990/TotalAssetsGrp/EOYAmt0250573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226795
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170000
IRS990/TotalGrossUBIAmt034
IRS990/TotalLiabilitiesBOYAmt0102729
IRS990/TotalLiabilitiesEOYAmt01667
IRS990/TotalLiabilitiesGrp/BOYAmt0102729
IRS990/TotalLiabilitiesGrp/EOYAmt01667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248906
IRS990/TotalProgramServiceExpensesAmt013509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250573
IRS990/TravelGrp/FundraisingAmt01274
IRS990/TravelGrp/TotalAmt01274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113422
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 21523
IRS990/USAddress/City0Billings
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.kjcrradio.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Dutton Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Agnus Dei Communications
ReturnHeader/Filer/BusinessNameControlTxt0AGNU
ReturnHeader/Filer/EIN0261470199
ReturnHeader/Filer/PhoneNum04062945250
ReturnHeader/Filer/USAddress/AddressLine10PO Box 21523
ReturnHeader/Filer/USAddress/City0Billings
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0591041523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ClavesVita Inc Tax and Wealth Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103012 4th Avenue N Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062485487
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly B Rickard CPA
ReturnHeader/ReturnTs02014-08-15T08:41:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,573
Liabilities
$1,667
Net assets
$248,906
Revenue
$226,829
Expenses
$170,000
Net income
$56,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$2.04$1.93$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.28$2.00$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.03$1.62$1.98$1.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$2.02$1.70$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$2.14$2.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.71$1.94$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$1.98$2.25$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$1.87$2.19$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.85$2.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$1.76$1.78$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$2.27$1.70$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.99$1.22$1.39