Civic Intelligence

Associated Christian Broadcasters Inc.

990 • Fiscal year 2016 • EIN 34-1004143

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,557,145

Down $80,152 (-4.9%) from 2015

Net Assets

Down

$1,550,819

Down $77,826 (-4.8%) from 2015

Liabilities

Down

$6,326

Down $2,326 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin42nd percentile

Revenue

Up

$565,277

Up $48,841 (+9.5%) from 2015

Expenses

Up

$564,954

Up $20,988 (+3.9%) from 2015

Net Income

Up

$323

Up $27,853 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,557,145
Liabilities$6,326
Net Assets$1,550,819
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$565,277
Expenses$564,954
Net Income$323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$758,675
Mission and Program Overview

Mission

Christian Radio Station

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,304,642$1,171,272▼ $133,370
Land, Buildings, and Equipment, Net$181,838$172,434▼ $9,404
Cash and Non-Interest-Bearing Accounts$38,688$102,809▲ $64,121
Accounts Receivable$91,359$86,684▼ $4,675
Prepaid Expenses and Deferred Charges$18,331$23,946▲ $5,615
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$1,637,297$1,557,145▼ $80,152
Other Assets Total$2,439$0▼ $2,439
Liabilities
Accounts Payable and Accrued Expenses$8,652$6,326▼ $2,326
Total Liabilities$8,652$6,326▼ $2,326
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,286$1,464,135▼ $73,151
Temporarily Rstr Net Assets$91,359$86,684▼ $4,675
Total Net Assets Fund Balance$1,628,645$1,550,819▼ $77,826
Total Liabilities and Net Assets / Fund Balance$1,637,297$1,557,145▼ $80,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,936$526,850$587,786
Buildings$60,275$256,236$316,511
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
Stan LongTrustee
Wesley LytleTrustee
Jon DoanSecretary
David SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$519,647
Program Service Revenue
$0
Investment Income
$48,312
Other Revenue
$-2,682
All Other Contributions
$519,647
Change in Net Assets
$323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,209
Other Expenses$171,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,242--$172,242
Other Employee Benefits$118,578--$118,578
Current Officers, Directors, Trustees, and Key Employees$73,459--$73,459
Occupancy$25,636--$25,636
Depreciation Depletion$19,867--$19,867
Payroll Taxes$19,446--$19,446
All Other Expenses$16,093--$16,093
Fees for Services Other$13,401--$13,401
Other Expenses$10,270--$10,270
Fees for Services Accounting$10,050--$10,050
Pension Plan Contributions$9,484--$9,484
Office Expenses$8,701--$8,701
Fees for Service Investment Mgmnt Fees$8,521--$8,521
Insurance$6,158--$6,158
Information Technology$5,432--$5,432
Advertising$3,020--$3,020
Travel$1,729--$1,729
Conferences and Meetings$1,674--$1,674
Total Functional Expenses$564,954$0$0$564,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,839
Fundraising Gross Income$7,157
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Raw XML AppendixShowing 400 of 428 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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IRS990/PYOtherExpensesAmt0168189
IRS990/PYOtherRevenueAmt02600
IRS990/PYRevenuesLessExpensesAmt0-27530
IRS990/PYSalariesCompEmpBnftPaidAmt0375777
IRS990/PYTotalExpensesAmt0543966
IRS990/PYTotalRevenueAmt0516436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0323
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/CurrentTaxYearAmt0519647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02399631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172604
IRS990ScheduleA/InvestmentIncomeCYPct00.06710
IRS990ScheduleA/InvestmentIncomePYPct00.07170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.92830
IRS990ScheduleA/PublicSupportTotal509Amt02399631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0519647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481117
IRS990ScheduleA/Total509Grp/TotalAmt02399631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0504731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0506286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02572235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316511
IRS990ScheduleD/EquipmentGrp/BookValueAmt060936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587786
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172434
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/TemporarilyRstrNetAssetsGrp/BOYAmt091359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086684
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01637297
IRS990/TotalAssetsEOYAmt01557145
IRS990/TotalAssetsGrp/BOYAmt01637297
IRS990/TotalAssetsGrp/EOYAmt01557145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0519647
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08652
IRS990/TotalLiabilitiesEOYAmt06326
IRS990/TotalLiabilitiesGrp/BOYAmt08652
IRS990/TotalLiabilitiesGrp/EOYAmt06326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01628645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550819
IRS990/TotalProgramServiceExpensesAmt0564954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01637297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01557145
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01729
IRS990/TravelGrp/TotalAmt01729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01537286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01464135
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,557,145
Liabilities
$6,326
Net assets
$1,550,819
Revenue
$565,277
Expenses
$564,954
Net income
$323
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
Peer Organizations

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