Civic Intelligence

Bismarck Adventist Educations Station

990EZ • Fiscal year 2016 • EIN 27-3755977

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

7200 N Washington StBismarck, ND 58503

(701) 223-8579

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$255,862

Down $26,367 (-9.3%) from 2015

Net Assets

Down

$255,862

Down $23,767 (-8.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,493

Down $1,119 (-3.3%) from 2015

Expenses

Up

$56,260

Up $12,305 (+28%) from 2015

Net Income

Down

-$23,767

Down $13,424 (-130%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $310,061Liabilities 2013: $0Net Assets 2013: $310,0612013Assets 2014: $289,972Net Assets 2014: $289,9722014Assets 2015: $282,229Liabilities 2015: $2,600Net Assets 2015: $279,6292015Assets 2016: $255,862Net Assets 2016: $255,8622016Assets 2017: $228,743Net Assets 2017: $228,7432017Assets 2018: $265,578Net Assets 2018: $265,5782018Assets 2020: $210,148Net Assets 2020: $210,1482020Assets 2021: $185,009Net Assets 2021: $185,0092021Assets 2022: $161,997Net Assets 2022: $161,9972022Assets 2024: $116,829Net Assets 2024: $116,8292024

Highlighted filing

2016

Assets$255,862
Liabilities-
Net Assets$255,862

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $158,101Expenses 2013: $47,368Net Income 2013: $110,7332013Revenue 2014: $35,203Expenses 2014: $55,292Net Income 2014: -$20,0892014Revenue 2015: $33,612Expenses 2015: $43,955Net Income 2015: -$10,3432015Revenue 2016: $32,493Expenses 2016: $56,260Net Income 2016: -$23,7672016Revenue 2017: $31,827Expenses 2017: $58,946Net Income 2017: -$27,1192017Revenue 2018: $93,746Expenses 2018: $56,911Net Income 2018: $36,8352018Revenue 2020: $19,767Expenses 2020: $49,090Net Income 2020: -$29,3232020Revenue 2021: $22,863Expenses 2021: $48,002Net Income 2021: -$25,1392021Revenue 2022: $24,392Expenses 2022: $47,404Net Income 2022: -$23,0122022Revenue 2024: $21,669Expenses 2024: $41,043Net Income 2024: -$19,3742024

Highlighted filing

2016

Revenue$32,493
Expenses$56,260
Net Income-$23,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$32,493
Mission and Program Overview

Mission

Non-profit christian radio programming

Program Services

DescriptionGrantsExpenses
KTWJ DESIRES TO BE THE VOICE IN THE COMMUNITY FOR HEALTH AND EDUCATION. OUR AIM IS TO PROVIDE LISTENERS WITH SELECTIONS TO TODAY'S HEALTH, PERSONAL, SOCIAL, AND RELATIONAL CHALLENGES' TO EDUCATE FAMILIES WITH PRINCIPLES FOR STRENGTHENING THE HOME ENVIROMENT; AND TO PROVIDE OPPORTUNITIES TO PROMOTE DISCUSSION IN ALL AREAS OF THE FAMILY, SOCIAL, RELIGIOUS, AND PERSONAL LIFE ISSUES.$31,685-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT WELLSPresidentFT$0--
KIM BOYKOSecretary-$0--
CHARLES O'HARETreasurer-$0--
SHARON HEINRICHDirector-$0--
LAUREN BLOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bismarck Adventist Educations Station
EIN
27-3755977
Address
7200 N WASHINGTON ST, BISMARCK, ND 58503

Signing Officer

Name
CHARLES O'HARE
Title
Treasurer
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
Luke Edwards
Phone
6052245828
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $24597

Other Expenses.1

Reimbursement expense $2680

Other Expenses.2

LICENSES $2465

Other Expenses.3

SUPPLIES $1333

Other Expenses.4

LAND RENT $1000

Other Expenses.5

Repairs & maintenance $906

Other Expenses.7

SOFTWARE $75

Other Expenses.8

BANK CHARGES $19

Other Assets.1004

Miscellaneous - Beginning $262907 Miscellaneous - Ending $241468

Total Liabilities.1

LOANS PAYABLE - Beginning $2600 LOANS PAYABLE - Ending $0

Raw XML Appendix165 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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IRS990EZ/OtherExpensesTotalAmt033075
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IRS990EZ/PrintingPublicationsPostageAmt0127
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410831
IRS990ScheduleA/TotalSupportAmt0410831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $24597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT EXPENSE $2680
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1333
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $262907 Miscellaneous - Ending $241468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS PAYABLE - Beginning $2600 LOANS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES O'HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISMARCK ADVENTIST EDUCATIONS STATION
ReturnHeader/Filer/BusinessNameControlTxt0BISM
ReturnHeader/Filer/EIN0273755977
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 578
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575010578
ReturnHeader/PreparerPersonGrp/PhoneNum06052245828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE EDWARDS
ReturnHeader/ReturnTs02017-06-28T12:30:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings