Civic Intelligence

Baraga Broadcasting Inc

990 • Fiscal year 2015 • EIN 35-2227316

Jan 01, 2015 to Dec 31, 2015 • Filed on May 01, 2016

Organization ProfileTHECATHOLICLIGHT.COM
1020 Hastings St Ste 101Traverse City, MI 49686

(844) 238-8508

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$522,908

Up $91,788 (+21%) from 2014

Net Assets

Up

$154,589

Up $99,793 (+182%) from 2014

Liabilities

Down

$368,319

Down $8,005 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Down

$310,566

Down $6,429 (-2.0%) from 2014

Expenses

Down

$270,167

Down $106,457 (-28%) from 2014

Net Income

Up

$40,399

Up $100,028 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$522,908
Liabilities$368,319
Net Assets$154,589
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$310,566
Expenses$270,167
Net Income$40,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 1, 2016
Return Version
2015v2.1
Gross Receipts
$310,566
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
Land, Buildings, and Equipment, Net$117,314$285,113▲ $167,799
Intangible Assets$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$21,867$35,207▲ $13,340
Prepaid Expenses and Deferred Charges$15,756$2,275▼ $13,481
Savings and Temporary Cash Investments$76,183$313▼ $75,870
Total Assets$431,120$522,908▲ $91,788
Liabilities
Other Liabilities$360,000$360,662▲ $662
Accounts Payable and Accrued Expenses$16,324$7,657▼ $8,667
Total Liabilities$376,324$368,319▼ $8,005
Net Assets / Fund Balance
Unrestricted Net Assets$54,796$154,589▲ $99,793
Total Net Assets Fund Balance$54,796$154,589▲ $99,793
Total Liabilities and Net Assets / Fund Balance$431,120$522,908▲ $91,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,019$164,668$348,687
Buildings$50,000-$50,000
Land$34,000-$34,000
Equipment$17,094$15,233$32,327
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas HornacekPresident
Emily NeimanDirector
Fr James BearssDirector
Keri TarrantDirector
Patrick DunpheyDirector
Robert RossDirector
Linda EmmertSecretary
Jack R WingateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,064
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$183,471
All Other Contributions
$127,064
Change in Net Assets
$40,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,859
Salaries, Compensation, and Employee Benefits$81,308
Total Fundraising Expense$25,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,489--$70,489
Occupancy$44,746--$44,746
Office Expenses$39,898--$39,898
Fees for Services Other$20,927--$20,927
Fees for Services Management$7,306--$7,306
Interest$7,168--$7,168
Information Technology$6,156--$6,156
Payroll Taxes$6,124--$6,124
Pension Plan Contributions$4,695--$4,695
Travel$2,411--$2,411
Advertising$2,295--$2,295
Fees for Services Accounting$1,994--$1,994
Other Expenses$1,850-$25,030$1,850
Insurance$1,267--$1,267
Fees for Services Legal$948--$948
Conferences and Meetings$548--$548
Total Functional Expenses$245,137$0$25,030$270,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$183,471$183,471-$183,471
Total Events$183,471$183,471-$183,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Diocesan Mortgage$357,600
Payroll Liabilities$3,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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
Baraga Broadcasting Inc
EIN
35-2227316
Phone
8442388508
Address
1020 HASTINGS ST STE 101, TRAVERSE CITY, MI 49686

Signing Officer

Name
Jack R Wingate
Title
Treasurer
Phone
8442388508
Signed
2016-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hornacek
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Lange & Associates Pc
Address
5500 S STRAITS HWY, INDIAN RIVER, MI 49749-9438
Preparer
G Scott Lange CPA Cgma
Phone
2312382232
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Fixed assets not included on form 990 59,394 total 59,394”

Raw XML Appendix372 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIOCESAN MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285113
IRS990ScheduleD/TotalLiabilityAmt0360662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0183471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0183471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARAGA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSETS NOT INCLUDED ON FORM 990 59,394 TOTAL 59,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431120
IRS990/TotalAssetsEOYAmt0522908
IRS990/TotalAssetsGrp/BOYAmt0431120
IRS990/TotalAssetsGrp/EOYAmt0522908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127064
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376324
IRS990/TotalLiabilitiesEOYAmt0368319
IRS990/TotalLiabilitiesGrp/BOYAmt0376324
IRS990/TotalLiabilitiesGrp/EOYAmt0368319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154589
IRS990/TotalProgramServiceExpensesAmt0245137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310566
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522908
IRS990/TravelGrp/ProgramServicesAmt02411
IRS990/TravelGrp/TotalAmt02411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154589
IRS990/USAddress/AddressLine1Txt01420 TAWAS BEACH RD
IRS990/USAddress/CityNm0EAST TAWAS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0487309316
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THECATHOLICLIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK R WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08442388508
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARAGA BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0352227316
ReturnHeader/Filer/PhoneNum08442388508
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 HASTINGS ST STE 101
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271610134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 S STRAITS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIAN RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0497499438
ReturnHeader/PreparerPersonGrp/PhoneNum02312382232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G SCOTT LANGE CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T07:51:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,908
Liabilities
$368,319
Net assets
$154,589
Revenue
$310,566
Expenses
$270,167
Net income
$40,399
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