Civic Intelligence

Baraga Broadcasting Inc

990 • Fiscal year 2016 • EIN 35-2227316

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.82x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$540,588

Up $17,680 (+3.4%) from 2015

Net Assets

Up

$215,733

Up $61,144 (+40%) from 2015

Liabilities

Down

$324,855

Down $43,464 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$397,776

Up $87,210 (+28%) from 2015

Expenses

Up

$336,632

Up $66,465 (+25%) from 2015

Net Income

Up

$61,144

Up $20,745 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$540,588
Liabilities$324,855
Net Assets$215,733
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$397,776
Expenses$336,632
Net Income$61,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$401,962
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$250,000▲ $50,000
Land, Buildings, and Equipment, Net$285,113$218,788▼ $66,325
Cash and Non-Interest-Bearing Accounts$35,207$36,610▲ $1,403
Savings and Temporary Cash Investments$313$20,190▲ $19,877
Prepaid Expenses and Deferred Charges$2,275$15,000▲ $12,725
Total Assets$522,908$540,588▲ $17,680
Liabilities
Other Liabilities$360,662$322,582▼ $38,080
Accounts Payable and Accrued Expenses$7,657$2,273▼ $5,384
Total Liabilities$368,319$324,855▼ $43,464
Net Assets / Fund Balance
Unrestricted Net Assets$154,589$215,733▲ $61,144
Total Net Assets Fund Balance$154,589$215,733▲ $61,144
Total Liabilities and Net Assets / Fund Balance$522,908$540,588▲ $17,680

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$169,330$152,641$321,971
Land$34,000-$34,000
Equipment$15,458$9,684$25,142
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deacon Kevin EndresChair of the
Steve GregoskyPresident
Patrick DunpheyVice Chair
Fr James BearssDirector
Fr Joe MuszkiewiczDirector
Mari WahrDirector
Tom HornacekDirector
Keri TarrantSecretary
David MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,060
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$224,081
All Other Contributions
$173,060
Change in Net Assets
$61,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,375
Salaries, Compensation, and Employee Benefits$95,257
Total Fundraising Expense$27,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,880--$78,880
Occupancy$45,672--$45,672
Office Expenses$40,757--$40,757
Depreciation Depletion$26,153--$26,153
Fees for Services Other$18,043--$18,043
Fees for Services Accounting$10,384--$10,384
Advertising$9,653--$9,653
Fees for Services Management$8,815--$8,815
Interest$6,982--$6,982
Payroll Taxes$6,540--$6,540
Pension Plan Contributions$6,480--$6,480
Information Technology$5,532--$5,532
Other Employee Benefits$3,357--$3,357
Other Expenses$2,764-$27,068$2,764
Travel$1,779--$1,779
Fees for Services Legal$1,625--$1,625
Insurance$1,333--$1,333
Conferences and Meetings$862--$862
All Other Expenses$-5,623--$-5,623
Total Functional Expenses$309,564$0$27,068$336,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$224,081$224,081-$224,081
Total Events$224,081$224,081-$224,081
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$322,582
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Deacon Kevin Endres
Title
Chair of the Board
Phone
2312388500
Signed
2017-04-25

Organization Details

Principal Officer
Deacon Kevin Endres
Formed
2005
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
17

Preparer

Firm
Manville & Schell Pc
Address
815-A BUSINESS PARK DRIVE, TRAVERSE CITY, MI 49686
Preparer
Michelle Williams
Phone
2319478707
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, Page 2, Part III, Line 4D

“Educational and inspirational radio programming”

Raw XML Appendix392 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/EquipmentGrp/BookValueAmt015458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025142
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIOCESAN MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218788
IRS990ScheduleD/TotalLiabilityAmt0322582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0224081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224081
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/ExplanationTxt1EDUCATIONAL AND INSPIRATIONAL RADIO PROGRAMMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0540588
IRS990/TotalAssetsGrp/BOYAmt0522908
IRS990/TotalAssetsGrp/EOYAmt0540588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173060
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368319
IRS990/TotalLiabilitiesEOYAmt0324855
IRS990/TotalLiabilitiesGrp/BOYAmt0368319
IRS990/TotalLiabilitiesGrp/EOYAmt0324855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215733
IRS990/TotalOtherProgSrvcExpenseAmt026153
IRS990/TotalProgramServiceExpensesAmt0309564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397776
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540588
IRS990/TravelGrp/ProgramServicesAmt01779
IRS990/TravelGrp/TotalAmt01779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215733
IRS990/USAddress/AddressLine1Txt03706 KENNEDY PL
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049690
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THECATHOLICLIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON KEVIN ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02312388500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383173523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANVILLE & SCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815-A BUSINESS PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02319478707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE WILLIAMS
ReturnHeader/ReturnTs02017-05-01T13:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$540,588
Liabilities
$324,855
Net assets
$215,733
Revenue
$397,776
Expenses
$336,632
Net income
$61,144
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