Civic Intelligence

Associated Christian Broadcasters Inc.

990 • Fiscal year 2015 • EIN 34-1004143

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.wtgn.org

View Organization Page

P O Box 104Bluffton, OH 45817

(419) 358-1723

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,637,297

Down $113,460 (-6.5%) from 2014

Net Assets

Down

$1,628,645

Down $118,197 (-6.8%) from 2014

Liabilities

Up

$8,652

Up $4,737 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin27th percentile

Revenue

Down

$516,436

Down $57,587 (-10%) from 2014

Expenses

Up

$543,966

Up $31,364 (+6.1%) from 2014

Net Income

Down

-$27,530

Down $88,951 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,495,371Liabilities 2010: $1,735Net Assets 2010: $1,493,6362010Assets 2011: $1,608,841Liabilities 2011: $12,350Net Assets 2011: $1,596,4912011Assets 2012: $1,606,010Liabilities 2012: $15,768Net Assets 2012: $1,590,2422012Assets 2013: $1,634,457Liabilities 2013: $3,202Net Assets 2013: $1,631,2552013Assets 2014: $1,750,757Liabilities 2014: $3,915Net Assets 2014: $1,746,8422014Assets 2015: $1,637,297Liabilities 2015: $8,652Net Assets 2015: $1,628,6452015Assets 2016: $1,557,145Liabilities 2016: $6,326Net Assets 2016: $1,550,8192016Assets 2017: $1,689,293Liabilities 2017: $8,397Net Assets 2017: $1,680,8962017Assets 2018: $1,751,606Liabilities 2018: $2,558Net Assets 2018: $1,749,0482018Assets 2019: $1,867,681Liabilities 2019: $4,671Net Assets 2019: $1,863,0102019Assets 2020: $1,944,599Liabilities 2020: $61,514Net Assets 2020: $1,883,0852020Assets 2021: $2,312,381Liabilities 2021: $3,997Net Assets 2021: $2,308,3842021Assets 2022: $2,091,316Liabilities 2022: $4,862Net Assets 2022: $2,086,4542022Assets 2025: $2,686,381Liabilities 2025: $7,386Net Assets 2025: $2,678,9952025

Highlighted filing

2015

Assets$1,637,297
Liabilities$8,652
Net Assets$1,628,645
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $454,3602010Expenses 2011: $478,4272011Expenses 2012: $482,9542012Expenses 2013: $493,4992013Revenue 2014: $574,023Expenses 2014: $512,602Net Income 2014: $61,4212014Revenue 2015: $516,436Expenses 2015: $543,966Net Income 2015: -$27,5302015Revenue 2016: $565,277Expenses 2016: $564,954Net Income 2016: $3232016Revenue 2017: $577,666Expenses 2017: $567,925Net Income 2017: $9,7412017Revenue 2018: $550,837Expenses 2018: $509,927Net Income 2018: $40,9102018Revenue 2019: $636,267Expenses 2019: $476,393Net Income 2019: $159,8742019Revenue 2020: $460,656Expenses 2020: $486,581Net Income 2020: -$25,9252020Revenue 2021: $629,837Expenses 2021: $491,315Net Income 2021: $138,5222021Revenue 2022: $604,367Expenses 2022: $502,586Net Income 2022: $101,7812022Revenue 2025: $945,225Expenses 2025: $623,098Net Income 2025: $322,1272025

Highlighted filing

2015

Revenue$516,436
Expenses$543,966
Net Income-$27,530
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$814,405
Mission and Program Overview

Mission

Christian Radio Station

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,366,937$1,304,642▼ $62,295
Land, Buildings, and Equipment, Net$199,962$181,838▼ $18,124
Accounts Receivable$84,680$91,359▲ $6,679
Cash and Non-Interest-Bearing Accounts$79,318$38,688▼ $40,630
Prepaid Expenses and Deferred Charges$17,421$18,331▲ $910
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,750,757$1,637,297▼ $113,460
Other Assets Total$2,439$2,439→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,915$8,652▲ $4,737
Total Liabilities$3,915$8,652▲ $4,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,842$1,628,645▼ $118,197
Total Net Assets Fund Balance$1,746,842$1,628,645▼ $118,197
Total Liabilities and Net Assets / Fund Balance$1,750,757$1,637,297▼ $113,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,512$518,500$579,012
Buildings$70,103$244,718$314,821
Land$50,000-$50,000
Other Land Buildings$1,223-$1,223
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Douglas RoserPresident/Chair
Don BoehmTrustee
Wesley LytleTrustee
Jon DoanSecretary
David SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,473
Program Service Revenue
$0
Investment Income
$63,363
Other Revenue
$2,600
All Other Contributions
$450,473
Change in Net Assets
$-27,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,777
Other Expenses$168,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,531--$160,531
Other Employee Benefits$109,871--$109,871
Current Officers, Directors, Trustees, and Key Employees$71,325--$71,325
Occupancy$26,478--$26,478
Depreciation Depletion$20,824--$20,824
Payroll Taxes$17,863--$17,863
Pension Plan Contributions$16,187--$16,187
All Other Expenses$15,353--$15,353
Fees for Services Accounting$9,750--$9,750
Other Expenses$9,484--$9,484
Fees for Service Investment Mgmnt Fees$9,473--$9,473
Office Expenses$8,424--$8,424
Insurance$7,773--$7,773
Information Technology$5,399--$5,399
Advertising$5,003--$5,003
Travel$3,673--$3,673
Fees for Services Other$1,650--$1,650
Interest$2--$2
Total Functional Expenses$543,966$0$0$543,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,306
Fundraising Direct Expenses$7,183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“The preparer of the Form 990 forwards a copy to the treasurer of the governing body to review and authorize the preparer to process the return for signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board reviews yearly and takes appropriate action to resolve any conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at the station.”

Filing and Contact Details

Filer

Filer Name
Associated Christian Broadcasters
EIN
34-1004143
Address
P O Box 104, Bluffton, OH 45817

Signing Officer

Name
David Steiner
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
John E Klay CPA
Phone
4192233075
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IRS990/ReconcilationRevenueExpnssAmt0-27530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0481117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02330610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180102
IRS990ScheduleA/InvestmentIncomeCYPct00.07170
IRS990ScheduleA/InvestmentIncomePYPct00.08260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92830
IRS990ScheduleA/PublicSupportPY509Pct00.91740
IRS990ScheduleA/PublicSupportTotal509Amt02330610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450626
IRS990ScheduleA/Total509Grp/TotalAmt02330610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0525633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02510712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314821
IRS990ScheduleD/EquipmentGrp/BookValueAmt060512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579012
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The preparer of the Form 990 forwards a copy to the treasurer of the governing body to review and authorize the preparer to process the return for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board reviews yearly and takes appropriate action to resolve any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and financial statements are available to the public upon request at the station.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01750757
IRS990/TotalAssetsEOYAmt01637297
IRS990/TotalAssetsGrp/BOYAmt01750757
IRS990/TotalAssetsGrp/EOYAmt01637297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450473
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03915
IRS990/TotalLiabilitiesEOYAmt08652
IRS990/TotalLiabilitiesGrp/BOYAmt03915
IRS990/TotalLiabilitiesGrp/EOYAmt08652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01628645
IRS990/TotalProgramServiceExpensesAmt0543966
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01637297
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03673
IRS990/TravelGrp/TotalAmt03673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01746842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01628645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wtgn.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,297
Liabilities
$8,652
Net assets
$1,628,645
Revenue
$516,436
Expenses
$543,966
Net income
-$27,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.01$2.68$0.95$0.62$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.60$0.50$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.63$0.49$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.88$0.46$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.86$0.64$0.48$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.55$0.51$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.57$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.52$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.57$0.51$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.49$0.45