Civic Intelligence

Dominion Broadcasting Incorporated

990 • Fiscal year 2021 • EIN 34-1676969

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2022

Organization ProfileWWW.WLMB.COM

View Organization Page

825 Capital Commons DrToledo, OH 43615

(419) 720-9562

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$156,363

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,015,189

Up $70,745 (+3.6%) from 2020

Net Assets

Up

$1,173,177

Up $202,486 (+21%) from 2020

Liabilities

Down

$842,012

Down $131,741 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$1,944,774

Up $246,192 (+14%) from 2020

Expenses

Up

$1,742,288

Up $157,598 (+9.9%) from 2020

Net Income

Up

$202,486

Up $88,594 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,243,874Liabilities 2010: $1,700,789Net Assets 2010: $1,543,0852010Assets 2011: $3,070,410Liabilities 2011: $1,615,255Net Assets 2011: $1,455,1552011Assets 2012: $2,944,061Liabilities 2012: $1,495,975Net Assets 2012: $1,448,0862012Assets 2013: $2,761,305Liabilities 2013: $1,469,244Net Assets 2013: $1,292,0612013Assets 2014: $2,690,665Liabilities 2014: $1,437,463Net Assets 2014: $1,253,2022014Assets 2015: $2,619,469Liabilities 2015: $1,451,571Net Assets 2015: $1,167,8982015Assets 2016: $2,418,421Liabilities 2016: $1,396,652Net Assets 2016: $1,021,7692016Assets 2017: $2,423,146Liabilities 2017: $1,457,195Net Assets 2017: $965,9512017Assets 2018: $2,245,931Liabilities 2018: $1,282,037Net Assets 2018: $963,8942018Assets 2019: $1,971,713Liabilities 2019: $1,114,914Net Assets 2019: $856,7992019Assets 2020: $1,944,444Liabilities 2020: $973,753Net Assets 2020: $970,6912020Assets 2021: $2,015,189Liabilities 2021: $842,012Net Assets 2021: $1,173,1772021Assets 2022: $1,872,452Liabilities 2022: $882,815Net Assets 2022: $989,6372022Assets 2023: $2,144,524Liabilities 2023: $724,401Net Assets 2023: $1,420,1232023Assets 2024: $2,241,088Liabilities 2024: $501,451Net Assets 2024: $1,739,6372024

Highlighted filing

2021

Assets$2,015,189
Liabilities$842,012
Net Assets$1,173,177
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,570,1962010Expenses 2011: $1,533,1962011Expenses 2012: $1,464,5872012Revenue 2013: $1,428,046Expenses 2013: $1,628,216Net Income 2013: -$200,1702013Revenue 2014: $1,611,798Expenses 2014: $1,650,657Net Income 2014: -$38,8592014Revenue 2015: $1,604,625Expenses 2015: $1,689,929Net Income 2015: -$85,3042015Revenue 2016: $1,419,016Expenses 2016: $1,565,145Net Income 2016: -$146,1292016Revenue 2017: $1,525,529Expenses 2017: $1,581,449Net Income 2017: -$55,9202017Revenue 2018: $1,597,951Expenses 2018: $1,600,008Net Income 2018: -$2,0572018Revenue 2019: $1,525,011Expenses 2019: $1,632,106Net Income 2019: -$107,0952019Revenue 2020: $1,698,582Expenses 2020: $1,584,690Net Income 2020: $113,8922020Revenue 2021: $1,944,774Expenses 2021: $1,742,288Net Income 2021: $202,4862021Revenue 2022: $1,719,810Expenses 2022: $1,903,351Net Income 2022: -$183,5412022Revenue 2023: $2,067,975Expenses 2023: $1,637,618Net Income 2023: $430,3572023Revenue 2024: $2,124,353Expenses 2024: $1,804,839Net Income 2024: $319,5142024

Highlighted filing

2021

Revenue$1,944,774
Expenses$1,742,288
Net Income$202,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,944,774
Mission and Program Overview

Mission

The mission is to provide christ centered television of high technical quality and programming excellence to uplift unite educate challenge & encourage views in a manner consistent with the teachings of gods holy word the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,684,859$1,732,880▲ $48,021
Cash and Non-Interest-Bearing Accounts$162,082$181,465▲ $19,383
Accounts Receivable$97,503$76,171▼ $21,332
Inventories for Sale or Use-$24,673-
Total Assets$1,944,444$2,015,189▲ $70,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,602$678,036▼ $135,566
Accounts Payable and Accrued Expenses$160,151$163,976▲ $3,825
Total Liabilities$973,753$842,012▼ $131,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,691$1,173,177▲ $202,486
Total Net Assets Fund Balance$970,691$1,173,177▲ $202,486
Total Liabilities and Net Assets / Fund Balance$1,944,444$2,015,189▲ $70,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,241$441,427-
Land$68,000--
Equipment-$3,228,151-
Leasehold Improvements$118,639$188,662-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SchmitzPresident & CEOFT$156,363$156,363

Board Members and Trustees

NameTitle
M Schmitz-wealDirector
Rachel SchmitzSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,012
Program Service Revenue
$835,254
Investment Income
$28
Other Revenue
$192,480
All Other Contributions
$906,930
Change in Net Assets
$202,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,774
Total Revenue per Audited Statements
$1,944,774
Total Revenue per Form 990
$1,944,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,562
Other Expenses$749,726
Total Fundraising Expense$182,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,846$180,595$52,437$580,878
Current Officers, Directors, Trustees, and Key Employees$48,863$89,984$17,516$156,363
Other Employee Benefits$83,801$57,157$14,777$155,735
Depreciation Depletion$108,677$15,673$9,489$133,839
Occupancy$58,657$40,007$10,343$109,007
All Other Expenses$17,663$76,373$12,015$106,051
Payroll Taxes$30,621$20,885$5,400$56,906
Information Technology$26,195$17,867$4,619$48,681
Interest$24,357$16,613$4,295$45,265
Pension Plan Contributions-$42,680-$42,680
Advertising$27,218--$27,218
Insurance$12,082$8,240$2,130$22,452
Fees for Services Legal$15,037--$15,037
Other Expenses$7,449$5,081$1,314$13,844
Conferences and Meetings$4,984$3,399$879$9,262
Fees for Services Accounting$8,222--$8,222
Total Functional Expenses$973,122$587,163$182,003$1,742,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,742,288
Total Expenses per Audited Statements$1,742,288
Total Expenses per Form 990$1,742,288
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
Yes
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers are related family”

Form 990 governing body review Part VI line 11

“A committee of the whole reviews the audited financial statements and the 990 on an annual basis.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed and updated on an annual basis. The directors are required to sign the policy prior to its inclusion in the director file.”

CEO executive director top management comp Part VI line 15A

“A committee of the whole reviews and approves compensation for the ceo and key employees using compensation studies as a tool.”

Other officer or key employee compensation Part VI line 15B

“A committee of the whole reviews and approves compensation for the ceo and key employees using compensation studies as a tool”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dominion Broadcasting Inc
EIN
34-1676969
Address
825 CAPITAL COMMONS DR, TOLEDO, OH 43615

Signing Officer

Name
James Schmitz
Title
President & CEO
Phone
4197209562
Signed
2022-09-25
Discuss with paid preparer
No

Organization Details

Principal Officer
James Schmitz
Formed
1986
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
15

Preparer

Firm
Walbolt & Associates
Address
2227 River Rd, Maumee, OH 43537
Preparer
Brad Walbolt CPA
Phone
4194828355
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04306812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0801577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01398866
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.98870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0755839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731248
IRS990ScheduleA/Total509Grp/TotalAmt05705678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01922786
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0755839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05709759
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01546241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441427
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01987668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03228151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03228151
IRS990ScheduleD/ExpensesSubtotalAmt01742288
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188662
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0307301
IRS990ScheduleD/RevenueSubtotalAmt01944774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01732880
IRS990ScheduleD/TotalExpensesPerForm990Amt01742288
IRS990ScheduleD/TotalRevenuePerForm990Amt01944774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01742288
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SCHMITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156363
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE RELATED FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF THE WHOLE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ON AN ANNUAL BASIS. THE DIRECTORS ARE REQUIRED TO SIGN THE POLICY PRIOR TO ITS INCLUSION IN THE DIRECTOR FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF THE WHOLE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND KEY EMPLOYEES USING COMPENSATION STUDIES AS A TOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE WHOLE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND KEY EMPLOYEES USING COMPENSATION STUDIES AS A TOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0587163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973122
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IRS990/TotalLiabilitiesGrp/EOYAmt0842012
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0973122
IRS990/TotalProgramServiceRevenueAmt0835254
IRS990/TotalReportableCompFromOrgAmt0156363
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01944774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0167480
IRS990/TotalVolunteersCnt015
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IRS990/WebsiteAddressTxt0WWW.WLMB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,189
Liabilities
$842,012
Net assets
$1,173,177
Revenue
$1,944,774
Expenses
$1,742,288
Net income
$202,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.50$1.74$2.12$1.80$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.72$1.42$2.07$1.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.88$0.99$1.72$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.84$1.17$1.94$1.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.97$0.97$1.70$1.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.11$0.86$1.53$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.25$1.28$0.96$1.60$1.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.46$0.97$1.53$1.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.40$1.02$1.42$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.45$1.17$1.60$1.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$1.44$1.25$1.61$1.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$1.47$1.29$1.43$1.63$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.50$1.45$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.62$1.46$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.70$1.54$1.57
Peer Organizations

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