Civic Intelligence

Bill Pearce Associates Inc

990 • Fiscal year 2017 • EIN 36-2782203

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 28, 2017

Organization ProfileWWW.NIGHTSOUNDSRADIO.ORG
3120 Minnesota DriveRockford, IL 61108

(779) 774-3821

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,701

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,006

Up $14,496 (+10%) from 2016

Net Assets

Up

$152,780

Up $20,007 (+15%) from 2016

Liabilities

Down

$226

Down $5,511 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$147,040

Up $34,598 (+31%) from 2016

Expenses

Up

$127,033

Up $9,515 (+8.1%) from 2016

Net Income

Up

$20,007

Up $25,083 (+494%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $145,603Liabilities 2012: $29,274Net Assets 2012: $116,3292012Assets 2013: $152,019Liabilities 2013: $16,533Net Assets 2013: $135,4862013Assets 2014: $163,315Liabilities 2014: $19,566Net Assets 2014: $143,7492014Assets 2015: $144,311Liabilities 2015: $6,462Net Assets 2015: $137,8492015Assets 2016: $138,510Liabilities 2016: $5,737Net Assets 2016: $132,7732016Assets 2017: $153,006Liabilities 2017: $226Net Assets 2017: $152,7802017Assets 2019: $134,485Liabilities 2019: $226Net Assets 2019: $134,2592019Assets 2020: $142,118Liabilities 2020: -$415Net Assets 2020: $142,5332020Assets 2021: $171,994Liabilities 2021: -$437Net Assets 2021: $172,4312021Assets 2022: $155,651Liabilities 2022: $400Net Assets 2022: $155,2512022Assets 2024: $173,520Liabilities 2024: $1,544Net Assets 2024: $171,9762024Assets 2025: $50,673Liabilities 2025: $5,816Net Assets 2025: $44,8572025

Highlighted filing

2017

Assets$153,006
Liabilities$226
Net Assets$152,780
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $148,6122012Revenue 2013: $156,791Expenses 2013: $137,634Net Income 2013: $19,1572013Revenue 2014: $136,097Expenses 2014: $127,836Net Income 2014: $8,2612014Revenue 2015: $123,330Expenses 2015: $129,229Net Income 2015: -$5,8992015Revenue 2016: $112,442Expenses 2016: $117,518Net Income 2016: -$5,0762016Revenue 2017: $147,040Expenses 2017: $127,033Net Income 2017: $20,0072017Revenue 2019: $112,219Expenses 2019: $120,130Net Income 2019: -$7,9112019Revenue 2020: $119,611Expenses 2020: $111,337Net Income 2020: $8,2742020Revenue 2021: $137,554Expenses 2021: $107,656Net Income 2021: $29,8982021Revenue 2022: $101,692Expenses 2022: $118,872Net Income 2022: -$17,1802022Revenue 2024: $132,086Expenses 2024: $132,632Net Income 2024: -$5462024Revenue 2025: $141,358Expenses 2025: $140,566Net Income 2025: $7922025

Highlighted filing

2017

Revenue$147,040
Expenses$127,033
Net Income$20,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.1
Gross Receipts
$147,040
Mission and Program Overview

Mission

RADIO STATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$127,213$132,010▲ $4,797
Cash and Non-Interest-Bearing Accounts$11,297$20,996▲ $9,699
Total Assets$138,510$153,006▲ $14,496
Liabilities
Accounts Payable and Accrued Expenses$3,800--
Other Liabilities$1,937$226▼ $1,711
Total Liabilities$5,737$226▼ $5,511
Net Assets / Fund Balance
Permanently Rstr Net Assets$116,958$121,940▲ $4,982
Unrestricted Net Assets$15,815$30,840▲ $15,025
Total Net Assets Fund Balance$132,773$152,780▲ $20,007
Total Liabilities and Net Assets / Fund Balance$138,510$153,006▲ $14,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$98,708$98,708
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean BrownExecutive DiFT$56,701$56,701

Board Members and Trustees

NameTitle
Richard DeanChairman
Bruce BraunDirector
Charles WittenmyerDirector
Gary KellerDirector
Ken EboDirector
Ron AustinSecretary
Dave HinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,244
Investment Income
$4,796
Other Revenue
$0
Change in Net Assets
$20,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,192
Salaries, Compensation, and Employee Benefits$61,841
Total Fundraising Expense$24,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,258$26,082$12,361$56,701
Office Expenses$8,264$4,664$6,080$19,008
Insurance$5,236$6,766$3,207$15,209
Fees for Services Other$11,273$100-$11,373
Payroll Taxes$1,655$2,364$1,121$5,140
Occupancy$956$1,366$410$2,732
Other Expenses$9,443$990$1,288$990
Total Functional Expenses$55,085$47,481$24,467$127,033
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$226
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

“Review of financial statement with executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bill Pierce Associates Inc
EIN
36-2782203
Address
3120 MINNESOTA DRIVE, ROCKFORD, IL 61108

Signing Officer

Name
Jean Brown
Title
Executive Director
Signed
2017-12-28

Organization Details

Principal Officer
Jean Brown
Formed
1973
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Van Sickle & Mclaughlin Cpas
Address
4615 E STATE ST STE 204, ROCKFORD, IL 61108-2158
Preparer
Robert J Mclaughlin
Phone
8159633449
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03120 MINNESOTA DR
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NIGHTSOUNDSRADIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL PIERCE ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0362782203
ReturnHeader/Filer/USAddress/AddressLine1Txt03120 MINNESOTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F9FF2A6110AECEA39EDDE6A4310C9382B75912B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F9FF2A6110AECEA39EDDE6A4310C9382B75912B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362418416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN SICKLE & MCLAUGHLIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04615 E STATE ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611082158
ReturnHeader/PreparerPersonGrp/PhoneNum08159633449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCLAUGHLIN
ReturnHeader/ReturnTs02018-01-12T12:47:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,006
Liabilities
$226
Net assets
$152,780
Revenue
$147,040
Expenses
$127,033
Net income
$20,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.41$1.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$1.32$1.33$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.55$1.02$1.19$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$1.38$1.08$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.43$1.20$1.11$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.12$1.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.47$1.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.12$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.23$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.44$1.36$1.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.35$1.57$1.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.29$1.16$1.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits