Civic Intelligence

Baraga Broadcasting Inc

990 • Fiscal year 2014 • EIN 35-2227316

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilethecatholiclight.com
PO Box 429Traverse City, MI 49685-0429

(231) 238-8500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$431,120

No earlier filing loaded for comparison.

Net Assets

$54,796

No earlier filing loaded for comparison.

Liabilities

$376,324

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

$316,995

No earlier filing loaded for comparison.

Expenses

$376,624

No earlier filing loaded for comparison.

Net Income

-$59,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $431,120Liabilities 2014: $376,324Net Assets 2014: $54,7962014Assets 2015: $522,908Liabilities 2015: $368,319Net Assets 2015: $154,5892015Assets 2016: $540,588Liabilities 2016: $324,855Net Assets 2016: $215,7332016Assets 2017: $498,178Liabilities 2017: $309,700Net Assets 2017: $188,4782017Assets 2018: $519,209Liabilities 2018: $354,882Net Assets 2018: $164,3272018Assets 2019: $48,134Liabilities 2019: $47,730Net Assets 2019: $4042019

Highlighted filing

2014

Assets$431,120
Liabilities$376,324
Net Assets$54,796
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $316,995Expenses 2014: $376,624Net Income 2014: -$59,6292014Revenue 2015: $310,566Expenses 2015: $270,167Net Income 2015: $40,3992015Revenue 2016: $397,776Expenses 2016: $336,632Net Income 2016: $61,1442016Revenue 2017: $349,784Expenses 2017: $377,039Net Income 2017: -$27,2552017Revenue 2018: $371,253Expenses 2018: $395,404Net Income 2018: -$24,1512018Revenue 2019: $219,894Expenses 2019: $383,817Net Income 2019: -$163,9232019

Highlighted filing

2014

Revenue$316,995
Expenses$376,624
Net Income-$59,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$316,995
Mission and Program Overview

Mission

Baraga broadcasting, a listener-supported radio network in northern michigan, proclaims the truth and beauty of the roman catholic faith by offering educational and inspirational programming that aims to engage its listeners and encourage them to live out their faith in jesus christ.

Baraga Broadcasting broadcasts religious, educational programming which fosters depth and renewal in the Catholic family. Baraga Broadcasting also originates local programming featuring prominent Catholic personalities and community calendars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$229,182$117,314▼ $111,868
Savings and Temporary Cash Investments$34,756$76,183▲ $41,427
Other Notes and Loans Receivable, Net$51,033--
Cash and Non-Interest-Bearing Accounts$17,812$21,867▲ $4,055
Prepaid Expenses and Deferred Charges$15,756$15,756→ $0
Total Assets$548,539$431,120▼ $117,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Accounts Payable and Accrued Expenses$18,310$16,324▼ $1,986
Total Liabilities$378,310$376,324▼ $1,986
Net Assets / Fund Balance
Unrestricted Net Assets$170,229$54,796▼ $115,433
Total Net Assets Fund Balance$170,229$54,796▼ $115,433
Total Liabilities and Net Assets / Fund Balance$548,539$431,120▼ $117,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,613$162,079$194,692
Buildings$50,000-$50,000
Land$34,000-$34,000
Leasehold Improvements$701$10,069$10,770
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas HornacekDirector - President
Fr James BearssDirector
Patrick DunpheyDirector
Robert RossDirector
Linda EmmertDirector - Secretary
Jack WingateDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,980
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$177,446
Change in Net Assets
$-59,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,350
Salaries, Compensation, and Employee Benefits$103,274
Total Fundraising Expense$27,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,093$0$0$85,093
Depreciation Depletion$0$48,717$0$48,717
Office Expenses$36,786$0$0$36,786
Occupancy$36,558$0$0$36,558
Other Expenses$27,219$0$0$27,219
Information Technology$18,857$0$0$18,857
Fees for Services Management$17,229$0$0$17,229
All Other Expenses$11,314$0$0$11,314
Payroll Taxes$10,737$0$0$10,737
Travel$8,791$0$0$8,791
Advertising$7,460$0$0$7,460
Pension Plan Contributions$7,444$0$0$7,444
Interest$3,020$0$0$3,020
Fees for Services Legal$2,633$0$0$2,633
Fees for Services Other$2,299$0$0$2,299
Insurance$986$0$0$986
Total Functional Expenses$300,161$48,717$27,746$376,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Baraga Broadcasting Inc
EIN
35-2227316
Phone
2312388500
Address
PO Box 429, Traverse City, MI 49685-0429

Signing Officer

Name
Jack R Wingate
Title
Treasurer
Phone
2312388500
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hornacek
Formed
2005
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Lange & Associates PC
Address
5500 S Straits Hwy PO Box 827, Indian River, MI 49749-9440
Preparer
G Scott Lange CPA Cgma
Phone
2312382232
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Financial Statements are maintained and available at the main office location. Additionally, statements and filings are available at the CPA accounting firm of Lange & Associates, P.C.”

Pt VI, Line 11B

“Notification to all members is made informing them that a draft copy of this Form 990 is available for review/comment/discussion 30 days prior to filing.”

Form 990, Part IX, Line 24F

“Radio programming 3946. 3946. 0. 0. Misc. Expenses 513. 513. 0. 0. Closing cost expenses 6855. 6855. 0. 0.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial Statements are maintained and available at the main office location. Additionally, statements and filings are available at the CPA accounting firm of Lange & Associates, P.C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notification to all members is made informing them that a draft copy of this Form 990 is available for review/comment/discussion 30 days prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RADIO PROGRAMMING 3946. 3946. 0. 0. MISC. EXPENSES 513. 513. 0. 0. CLOSING COST EXPENSES 6855. 6855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548539
IRS990/TotalAssetsEOYAmt0431120
IRS990/TotalAssetsGrp/BOYAmt0548539
IRS990/TotalAssetsGrp/EOYAmt0431120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316980
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378310
IRS990/TotalLiabilitiesEOYAmt0376324
IRS990/TotalLiabilitiesGrp/BOYAmt0378310
IRS990/TotalLiabilitiesGrp/EOYAmt0376324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054796
IRS990/TotalProgramServiceExpensesAmt0300161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316995
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431120
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08791
IRS990/TravelGrp/TotalAmt08791
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt099 Fenton Dr
IRS990/USAddress/CityNm0Pinconning
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048650
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thecatholiclight.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK R WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02312388500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baraga Broadcasting Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0352227316
ReturnHeader/Filer/PhoneNum02312388500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 429
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496850429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lange & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 S Straits Hwy PO Box 827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indian River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497499440
ReturnHeader/PreparerPersonGrp/PhoneNum02312382232
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LANGE CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-27T07:59:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,120
Liabilities
$376,324
Net assets
$54,796
Revenue
$316,995
Expenses
$376,624
Net income
-$59,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.00$2.20$3.84$1.64
2018Detailed filing. Detailed filing data is available for this year.$5.19$3.55$1.64$3.71$3.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.98$3.10$1.88$3.50$3.77$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.41$3.25$2.16$3.98$3.37$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.23$3.68$1.55$3.11$2.70$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.31$3.76$0.55$3.17$3.77$0.60