Civic Intelligence

Baraga Broadcasting Inc

990 • Fiscal year 2017 • EIN 35-2227316

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,308

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$498,178

Down $42,410 (-7.8%) from 2016

Net Assets

Down

$188,478

Down $27,255 (-13%) from 2016

Liabilities

Down

$309,700

Down $15,155 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Down

$349,784

Down $47,992 (-12%) from 2016

Expenses

Up

$377,039

Up $40,407 (+12%) from 2016

Net Income

Down

-$27,255

Down $88,399 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$498,178
Liabilities$309,700
Net Assets$188,478
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$349,784
Expenses$377,039
Net Income-$27,255
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$349,784
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$250,000$250,000→ $0
Land, Buildings, and Equipment, Net$218,788$232,105▲ $13,317
Cash and Non-Interest-Bearing Accounts$36,610$12,421▼ $24,189
Savings and Temporary Cash Investments$20,190$2,001▼ $18,189
Prepaid Expenses and Deferred Charges$15,000$1,651▼ $13,349
Total Assets$540,588$498,178▼ $42,410
Liabilities
Other Liabilities$322,582$286,555▼ $36,027
Accounts Payable and Accrued Expenses$2,273$23,145▲ $20,872
Total Liabilities$324,855$309,700▼ $15,155
Net Assets / Fund Balance
Unrestricted Net Assets$215,733$188,478▼ $27,255
Total Net Assets Fund Balance$215,733$188,478▼ $27,255
Total Liabilities and Net Assets / Fund Balance$540,588$498,178▼ $42,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$358,028-$358,028
Land$34,000-$34,000
Equipment$25,142-$25,142
Other Land Buildings$-185,065$185,065-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Steve GregoskyPresident$47,308$47,308

Board Members and Trustees

NameTitle
Deacon Kevin EndresChair of the
Patrick DunpheyVice Chair
Fr James BearssDirector
Fr Joe MuszkiewiczDirector
Greg DonahueDirector
Mari WahrDirector
Keri TarrantSecretary
David MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,411
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$244,371
All Other Contributions
$105,411
Change in Net Assets
$-27,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,444
Salaries, Compensation, and Employee Benefits$136,595
Total Fundraising Expense$44,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,944--$95,944
Occupancy$48,600--$48,600
Office Expenses$33,336--$33,336
Other Employee Benefits$24,330--$24,330
Fees for Services Other$23,936--$23,936
Depreciation Depletion$22,740--$22,740
Information Technology$9,805--$9,805
Payroll Taxes$8,561--$8,561
Pension Plan Contributions$7,760--$7,760
Fees for Services Accounting$7,680--$7,680
Advertising$7,029--$7,029
Interest$6,012--$6,012
All Other Expenses$1,909--$1,909
Insurance$1,800--$1,800
Other Expenses$1,060-$44,058$1,060
Travel$829--$829
Fees for Services Legal$525--$525
Total Functional Expenses$332,981$0$44,058$377,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$243,834$243,834-$243,834
Total Events$243,834$243,834-$243,834
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$286,555
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
2018-04-24

Organization Details

Principal Officer
Deacon Kevin Endres
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3

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”

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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/Total509Grp/TotalAmt01840716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494037
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025142
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-185065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIOCESAN MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232105
IRS990ScheduleD/TotalLiabilityAmt0286555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0243834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0243834
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
IRS990/TotalAssetsBOYAmt0540588
IRS990/TotalAssetsEOYAmt0498178
IRS990/TotalAssetsGrp/BOYAmt0540588
IRS990/TotalAssetsGrp/EOYAmt0498178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105411
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324855
IRS990/TotalLiabilitiesEOYAmt0309700
IRS990/TotalLiabilitiesGrp/BOYAmt0324855
IRS990/TotalLiabilitiesGrp/EOYAmt0309700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188478
IRS990/TotalOtherProgSrvcExpenseAmt022740
IRS990/TotalProgramServiceExpensesAmt0332981
IRS990/TotalReportableCompFromOrgAmt047308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498178
IRS990/TravelGrp/ProgramServicesAmt0829
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188478
IRS990/USAddress/AddressLine1Txt03706 KENNEDY PL
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049690
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THECATHOLICLIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON KEVIN ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02312388500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:54:01
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE WILLIAMS
ReturnHeader/ReturnTs02018-05-01T08:54:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,178
Liabilities
$309,700
Net assets
$188,478
Revenue
$349,784
Expenses
$377,039
Net income
-$27,255
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