Civic Intelligence

Agnus Dei Communications

990 • Fiscal year 2017 • EIN 26-1470199

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

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.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$169,369

Down $26,970 (-14%) from 2016

Net Assets

Down

$168,304

Down $26,747 (-14%) from 2016

Liabilities

Down

$1,065

Down $223 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$197,891

Up $10,803 (+5.8%) from 2016

Expenses

Up

$224,638

Up $5,912 (+2.7%) from 2016

Net Income

Up

-$26,747

Up $4,891 (+15%) from 2016

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

2017

Assets$169,369
Liabilities$1,065
Net Assets$168,304
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$197,891
Expenses$224,638
Net Income-$26,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$197,891
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$195,051$168,304▼ $26,747
Cash and Non-Interest-Bearing Accounts$90,112$96,815▲ $6,703
Land, Buildings, and Equipment, Net$96,192$67,122▼ $29,070
Prepaid Expenses and Deferred Charges$9,505$4,902▼ $4,603
Total Assets$196,339$169,369▼ $26,970
Other Assets Total$530$530→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,288$1,065▼ $223
Total Liabilities$1,288$1,065▼ $223
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,051$168,304▼ $26,747
Total Liabilities and Net Assets / Fund Balance$196,339$169,369▼ $26,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,747$140,741$203,488
Equipment$4,375$112,928$117,303
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy SeymourPresident
Dave JohnsonVice President
Cami ChandlerDirector
Keith LavachekDirector
Jeff MeluginSecretary
Ernie DuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,853
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$56,464
Change in Net Assets
$-26,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,857
Salaries, Compensation, and Employee Benefits$74,781
Total Fundraising Expense$61,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$67,861-$67,861
Depreciation Depletion-$29,070-$29,070
Occupancy-$22,654-$22,654
Office Expenses-$13,397-$13,397
Other Expenses-$9,210$54,365$9,210
Advertising--$7,188$7,188
Payroll Taxes-$6,920-$6,920
Insurance-$5,106-$5,106
Fees for Services Legal-$1,700-$1,700
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$0$163,085$61,553$224,638
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$70,376$70,376$24,676$45,700
Sisters In Faith$11,180$11,180$7,985$3,195
Total Events$108,090$108,090$54,365$53,725
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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Seymour
Formed
2010
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

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

Additional Explanations

Form 990, Part I, Line 3A

“Interest Income for 2017 was 38”

Raw XML Appendix388 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/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sisters In Faith
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income for 2017 was 38
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/TotalAssetsBOYAmt0196339
IRS990/TotalAssetsEOYAmt0169369
IRS990/TotalAssetsGrp/BOYAmt0196339
IRS990/TotalAssetsGrp/EOYAmt0169369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197853
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224638
IRS990/TotalGrossUBIAmt038
IRS990/TotalLiabilitiesBOYAmt01288
IRS990/TotalLiabilitiesEOYAmt01065
IRS990/TotalLiabilitiesGrp/BOYAmt01288
IRS990/TotalLiabilitiesGrp/EOYAmt01065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169369
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kjcrradio.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernie Dutton Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/AtSubmissionCreationDeviceId071D580DD735045813BB84B4D5DB488A27B4E36B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071D580DD735045813BB84B4D5DB488A27B4E36B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.158.18
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:55:55
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly B Rickard
ReturnHeader/ReturnTs02018-08-31T11:53:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,369
Liabilities
$1,065
Net assets
$168,304
Revenue
$197,891
Expenses
$224,638
Net income
-$26,747
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
2017Detailed filing. Detailed filing data is available for this year.$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