Civic Intelligence

Maumee Valley Broadcasting Associat

990 • Fiscal year 2018 • EIN 34-1002046

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

7112 Angola RoadHolland, OH 43528

(419) 865-9767

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$351,370

Up $46,264 (+15%) from 2017

Net Assets

Up

$349,246

Up $44,140 (+14%) from 2017

Liabilities

Up

$2,124

Up $2,124 from 2017

Revenue

Down

$512,892

Down $13,854 (-2.6%) from 2017

Expenses

Down

$357,847

Down $32,511 (-8.3%) from 2017

Net Income

Up

$155,045

Up $18,657 (+14%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $306,315Liabilities 2010: $1,809Net Assets 2010: $304,5062010Assets 2011: $278,529Liabilities 2011: $21,716Net Assets 2011: $256,8132011Assets 2012: $444,370Liabilities 2012: $1,528Net Assets 2012: $442,8422012Assets 2013: $463,935Liabilities 2013: $1,862Net Assets 2013: $462,0732013Assets 2014: $406,676Liabilities 2014: $6,458Net Assets 2014: $400,2182014Assets 2017: $305,106Liabilities 2017: $0Net Assets 2017: $305,1062017Assets 2018: $351,370Liabilities 2018: $2,124Net Assets 2018: $349,2462018Assets 2019: $439,011Liabilities 2019: $1,691Net Assets 2019: $437,3202019Assets 2020: $468,439Liabilities 2020: $1,244Net Assets 2020: $467,1952020Assets 2021: $538,569Liabilities 2021: $48,103Net Assets 2021: $490,4662021Assets 2022: $505,982Liabilities 2022: $843Net Assets 2022: $505,1392022Assets 2023: $543,368Liabilities 2023: $112Net Assets 2023: $543,2562023Assets 2024: $548,112Liabilities 2024: $0Net Assets 2024: $548,1122024

Highlighted filing

2018

Assets$351,370
Liabilities$2,124
Net Assets$349,246

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $376,2272010Expenses 2011: $436,5652011Expenses 2012: $395,6372012Revenue 2013: $417,847Expenses 2013: $398,616Net Income 2013: $19,2312013Revenue 2014: $383,731Expenses 2014: $445,585Net Income 2014: -$61,8542014Revenue 2017: $526,746Expenses 2017: $390,358Net Income 2017: $136,3882017Revenue 2018: $512,892Expenses 2018: $357,847Net Income 2018: $155,0452018Revenue 2019: $638,429Expenses 2019: $429,789Net Income 2019: $208,6402019Revenue 2020: $489,092Expenses 2020: $423,054Net Income 2020: $66,0382020Revenue 2021: $591,172Expenses 2021: $531,357Net Income 2021: $59,8152021Revenue 2022: $684,147Expenses 2022: $499,570Net Income 2022: $184,5772022Revenue 2023: $671,107Expenses 2023: $503,216Net Income 2023: $167,8912023Revenue 2024: $658,279Expenses 2024: $522,776Net Income 2024: $135,5032024

Highlighted filing

2018

Revenue$512,892
Expenses$357,847
Net Income$155,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$619,395
Mission and Program Overview

Mission

Christian radio and community service. We profess our savior and lord and serve the community with financial support and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,396$349,246▲ $45,850
Savings and Temporary Cash Investments$46,453$174,863▲ $128,410
Cash and Non-Interest-Bearing Accounts$182,715$97,370▼ $85,345
Land, Buildings, and Equipment, Net$66,854$66,294▼ $560
Pledges and Grants Receivable$7,287$12,388▲ $5,101
Inventories for Sale or Use$87$455▲ $368
Total Assets$303,396$351,370▲ $47,974
Liabilities
Accounts Payable and Accrued Expenses-$2,124-
Total Liabilities$0$2,124▲ $2,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,396$349,246▲ $45,850
Total Liabilities and Net Assets / Fund Balance$303,396$351,370▲ $47,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$37,300-$37,300
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$345,058
Program Service Revenue
$49,798
Investment Income
$3,952
Other Revenue
$114,084
All Other Contributions
$1,567
Change in Net Assets
$155,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,992
Other Expenses$174,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,691$76,981-$159,672
Occupancy$35,357$8,838-$44,195
Office Expenses$14,779$3,694-$18,473
Depreciation Depletion$14,628--$14,628
Insurance$13,721--$13,721
Advertising$10,649$2,662-$13,311
Other Employee Benefits$5,692$6,790-$12,482
Payroll Taxes$4,942$5,896-$10,838
Information Technology$7,736--$7,736
Other Expenses$6,881--$6,881
Conferences and Meetings$4,459--$4,459
Fees for Services Accounting$3,692--$3,692
Travel$1,060$265-$1,325
Total Functional Expenses$252,721$105,126$0$357,847
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Maumee Valley Broadcasting Associat
EIN
34-1002046
Phone
4198659767
Address
7112 ANGOLA ROAD, HOLLAND, OH 43528

Signing Officer

Name
Rebecca Vassar
Title
Manager
Phone
4198659767
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Rogers
Formed
1966
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
20

Preparer

Firm
Hawthorne Financial
Address
2105 RIVER RD, MAUMEE, OH 43537
Preparer
Janelle Debacker
Phone
4198938795
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Christian radio & community services

Form 990, Part XI, Line 9

Book / tax depreciation difference 4,161 990-t expenses -108,375 book to tax adjustment -4,161 50% meals -452 change in inventory -368 total -109,195

Raw XML Appendix393 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485786
IRS990ScheduleA/TotalSupportAmt02226729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0164385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0121442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt097190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0111296
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0115597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0609910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN RADIO & COMMUNITY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4,161 990-T EXPENSES -108,375 BOOK TO TAX ADJUSTMENT -4,161 50% MEALS -452 CHANGE IN INVENTORY -368 TOTAL -109,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303396
IRS990/TotalAssetsEOYAmt0351370
IRS990/TotalAssetsGrp/BOYAmt0303396
IRS990/TotalAssetsGrp/EOYAmt0351370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0345058
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357847
IRS990/TotalGrossUBIAmt0106710
IRS990/TotalLiabilitiesEOYAmt02124
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349246
IRS990/TotalOtherProgSrvcExpenseAmt014628
IRS990/TotalProgramServiceExpensesAmt0252721
IRS990/TotalProgramServiceRevenueAmt049798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106710
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351370
IRS990/TravelGrp/ManagementAndGeneralAmt0265
IRS990/TravelGrp/ProgramServicesAmt01060
IRS990/TravelGrp/TotalAmt01325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WPOSFM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA VASSAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198659767
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUMEE VALLEY BROADCASTING ASSOCIAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAUM
ReturnHeader/Filer/EIN0341002046
ReturnHeader/Filer/PhoneNum04198659767
ReturnHeader/Filer/USAddress/AddressLine1Txt07112 ANGOLA ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFA5597668D6FB4FD4191B1B504EE334FC23BAC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFA5597668D6FB4FD4191B1B504EE334FC23BAC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.123.60
ReturnHeader/FilingSecurityInformation/IPDt02019-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451449591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWTHORNE FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02105 RIVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAUMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043537
ReturnHeader/PreparerPersonGrp/PhoneNum04198938795
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE DEBACKER
ReturnHeader/ReturnTs02019-07-24T12:36:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$6.58$5.23$1.36
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$6.71$5.03$1.68
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$6.84$5.00$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.48$4.90$5.91$5.31$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$4.89$4.23$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.37$6.38$4.30$2.09
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$5.13$3.58$1.55
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$5.27$3.90$1.36
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.06$4.00$3.84$4.46$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.02$4.62$4.18$3.99$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.02$4.43$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$4.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.05$3.76
Peer Organizations

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