Civic Intelligence

Agnus Dei Communications

990 • Fiscal year 2016 • EIN 26-1470199

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.kjcrradio.com
PO Box 21523Billings, MT 59104-1523

(406) 294-5250

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$196,339

Down $31,333 (-14%) from 2015

Net Assets

Down

$195,051

Down $31,638 (-14%) from 2015

Liabilities

Up

$1,288

Up $305 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$187,088

Up $2,114 (+1.1%) from 2015

Expenses

Up

$218,726

Up $13,805 (+6.7%) from 2015

Net Income

Down

-$31,638

Down $11,691 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$196,339
Liabilities$1,288
Net Assets$195,051
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$187,088
Expenses$218,726
Net Income-$31,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$187,088
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$226,689$195,051▼ $31,638
Land, Buildings, and Equipment, Net$126,482$96,192▼ $30,290
Cash and Non-Interest-Bearing Accounts$98,370$90,112▼ $8,258
Prepaid Expenses and Deferred Charges$2,820$9,505▲ $6,685
Total Assets$227,672$196,339▼ $31,333
Other Assets Total-$530-
Liabilities
Accounts Payable and Accrued Expenses$983$1,288▲ $305
Total Liabilities$983$1,288▲ $305
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,689$195,051▼ $31,638
Total Liabilities and Net Assets / Fund Balance$227,672$196,339▼ $31,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,095$120,393$203,488
Equipment$13,097$104,206$117,303
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike DayPresident
Amy SeymourDirector
Cami ChandlerDirector
Dave JohnsonDirector
Mike MartinsonDirector
Jeff MeluginSecretary
Ernie DuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,032
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$65,904
Change in Net Assets
$-31,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,521
Salaries, Compensation, and Employee Benefits$74,205
Total Fundraising Expense$49,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,882-$67,882
Depreciation Depletion-$30,290-$30,290
Occupancy-$24,676-$24,676
Office Expenses-$12,462-$12,462
Other Expenses-$8,760$42,903$8,760
Advertising--$6,948$6,948
Payroll Taxes-$6,323-$6,323
Insurance-$3,800-$3,800
Fees for Services Accounting-$1,155-$1,155
Total Functional Expenses$0$168,875$49,851$218,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$69,510$69,510$3,715$65,795
Sisters in Faith$13,545$13,545$5,919$7,626
Total Events$89,793$84,943$38,054$46,889
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, Line 11B

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

Filing and Contact Details

Filer

Filer Name
Agnus Dei Communications
EIN
26-1470199
Phone
4062945250
Address
PO Box 21523, Billings, MT 59104-1523

Signing Officer

Name
Ernie Dutton Treasurer
Title
Treasurer
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Day
Formed
2010
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
ClavesVita Inc Tax & Wealth Advisors
Address
3012 4th Avenue N, Billings, MT 59101
Preparer
Kelly B Rickard CPA
Phone
4062485487
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 3A

“Interest Income for 2016 was 56”

Raw XML Appendix395 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sisters in Faith
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084943
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014947
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income for 2016 was 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no written policy for the organization to review this Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227672
IRS990/TotalAssetsEOYAmt0196339
IRS990/TotalAssetsGrp/BOYAmt0227672
IRS990/TotalAssetsGrp/EOYAmt0196339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187032
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218726
IRS990/TotalGrossUBIAmt056
IRS990/TotalLiabilitiesBOYAmt0983
IRS990/TotalLiabilitiesEOYAmt01288
IRS990/TotalLiabilitiesGrp/BOYAmt0983
IRS990/TotalLiabilitiesGrp/EOYAmt01288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196339
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 21523
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.kjcrradio.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Dutton Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agnus Dei Communications
ReturnHeader/Filer/BusinessNameControlTxt0AGNU
ReturnHeader/Filer/EIN0261470199
ReturnHeader/Filer/PhoneNum04062945250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 21523
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0591041523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1D044717DBA56C1BBE65E75D84AB0844857A1AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1D044717DBA56C1BBE65E75D84AB0844857A1AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.158.18
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ClavesVita Inc Tax & Wealth Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03012 4th Avenue N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062485487
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly B Rickard CPA
ReturnHeader/ReturnTs02017-08-15T10:23:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,339
Liabilities
$1,288
Net assets
$195,051
Revenue
$187,088
Expenses
$218,726
Net income
-$31,638
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
2016Detailed filing. Detailed filing data is available for this year.$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