Civic Intelligence

Baraga Broadcasting Inc

990 • Fiscal year 2018 • EIN 35-2227316

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.96x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$519,209

Up $21,031 (+4.2%) from 2017

Net Assets

Down

$164,327

Down $24,151 (-13%) from 2017

Liabilities

Up

$354,882

Up $45,182 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Up

$371,253

Up $21,469 (+6.1%) from 2017

Expenses

Up

$395,404

Up $18,365 (+4.9%) from 2017

Net Income

Up

-$24,151

Up $3,104 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$519,209
Liabilities$354,882
Net Assets$164,327
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$371,253
Expenses$395,404
Net Income-$24,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$371,253
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$232,105$207,938▼ $24,167
Cash and Non-Interest-Bearing Accounts$12,421$42,031▲ $29,610
Savings and Temporary Cash Investments$2,001$10,004▲ $8,003
Prepaid Expenses and Deferred Charges$1,651$9,015▲ $7,364
Accounts Receivable-$221-
Total Assets$498,178$519,209▲ $21,031
Liabilities
Other Liabilities$286,555$340,362▲ $53,807
Accounts Payable and Accrued Expenses$23,145$14,520▼ $8,625
Total Liabilities$309,700$354,882▲ $45,182
Net Assets / Fund Balance
Unrestricted Net Assets$188,478$164,327▼ $24,151
Total Net Assets Fund Balance$188,478$164,327▼ $24,151
Total Liabilities and Net Assets / Fund Balance$498,178$519,209▲ $21,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$358,028-$358,028
Land$34,000-$34,000
Equipment$25,142-$25,142
Other Land Buildings$-209,232$209,232-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GregoskyPresidentFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$141,958
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$229,291
All Other Contributions
$141,958
Change in Net Assets
$-24,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,003
Salaries, Compensation, and Employee Benefits$153,401
Total Fundraising Expense$36,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,144--$113,144
Occupancy$46,916--$46,916
Office Expenses$25,417--$25,417
Fees for Services Other$25,240--$25,240
Depreciation Depletion$24,167--$24,167
Other Employee Benefits$21,720--$21,720
Pension Plan Contributions$9,730--$9,730
Payroll Taxes$8,807--$8,807
Fees for Services Accounting$8,100--$8,100
Information Technology$7,863--$7,863
Interest$6,957--$6,957
All Other Expenses$2,654--$2,654
Advertising$2,480--$2,480
Insurance$2,185--$2,185
Other Expenses$2,172-$36,557$2,172
Fees for Services Legal$175--$175
Total Functional Expenses$358,847$0$36,557$395,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$228,291$228,291-$228,291
Total Events$228,291$228,291-$228,291
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$289,154
Credit Card Payable$25,684
Line of Credit$25,524
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
2019-04-11

Organization Details

Principal Officer
Deacon Kevin Endres
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
121

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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209232
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIOCESAN MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207938
IRS990ScheduleD/TotalLiabilityAmt0340362
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0228291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0228291
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228291
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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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371253
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188478
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IRS990/USAddress/AddressLine1Txt03706 KENNEDY PL
IRS990/USAddress/CityNm0WILLIAMSBURG
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049690
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THECATHOLICLIGHT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON KEVIN ENDRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02312388500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:03
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE WILLIAMS
ReturnHeader/ReturnTs02019-04-18T15:14:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,209
Liabilities
$354,882
Net assets
$164,327
Revenue
$371,253
Expenses
$395,404
Net income
-$24,151
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