Civic Intelligence

Countryside Broadcasting Inc.

990 • Fiscal year 2018 • EIN 36-3671689

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

2740 N 800 StRamsey, IL 62080

(618) 423-2082

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$122,309

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$257,535

Down $2,740 (-1.1%) from 2017

Net Assets

Down

$254,831

Down $2,798 (-1.1%) from 2017

Liabilities

Up

$2,704

Up $58 (+2.2%) from 2017

Revenue

Up

$292,867

Up $9,888 (+3.5%) from 2017

Expenses

Down

$294,886

Down $12,948 (-4.2%) from 2017

Net Income

Up

-$2,019

Up $22,836 (+92%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $242,234Liabilities 2010: $70,602Net Assets 2010: $171,6322010Assets 2011: $273,264Liabilities 2011: $56,094Net Assets 2011: $217,1702011Assets 2012: $281,740Liabilities 2012: $47,567Net Assets 2012: $234,1732012Assets 2013: $296,628Liabilities 2013: $43,432Net Assets 2013: $253,1962013Assets 2014: $301,435Liabilities 2014: $39,515Net Assets 2014: $261,9202014Assets 2015: $299,870Liabilities 2015: $28,355Net Assets 2015: $271,5152015Assets 2016: $288,527Liabilities 2016: $5,293Net Assets 2016: $283,2342016Assets 2017: $260,275Liabilities 2017: $2,646Net Assets 2017: $257,6292017Assets 2018: $257,535Liabilities 2018: $2,704Net Assets 2018: $254,8312018Assets 2019: $245,997Liabilities 2019: $4,215Net Assets 2019: $241,7822019Assets 2020: $294,628Liabilities 2020: $4,414Net Assets 2020: $290,2142020Assets 2021: $388,375Liabilities 2021: $18,153Net Assets 2021: $370,2222021Assets 2022: $369,803Liabilities 2022: $35,446Net Assets 2022: $334,3572022Assets 2023: $263,761Liabilities 2023: $10,160Net Assets 2023: $253,6012023Assets 2024: $243,854Liabilities 2024: $12,511Net Assets 2024: $231,3432024

Highlighted filing

2018

Assets$257,535
Liabilities$2,704
Net Assets$254,831

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $237,9702010Expenses 2011: $231,2972011Expenses 2012: $259,1582012Revenue 2013: $278,718Expenses 2013: $258,920Net Income 2013: $19,7982013Revenue 2014: $314,143Expenses 2014: $303,723Net Income 2014: $10,4202014Revenue 2015: $350,474Expenses 2015: $339,719Net Income 2015: $10,7552015Revenue 2016: $354,299Expenses 2016: $341,573Net Income 2016: $12,7262016Revenue 2017: $282,979Expenses 2017: $307,834Net Income 2017: -$24,8552017Revenue 2018: $292,867Expenses 2018: $294,886Net Income 2018: -$2,0192018Revenue 2019: $307,729Expenses 2019: $320,630Net Income 2019: -$12,9012019Revenue 2020: $363,845Expenses 2020: $315,413Net Income 2020: $48,4322020Revenue 2021: $406,235Expenses 2021: $326,227Net Income 2021: $80,0082021Revenue 2022: $291,309Expenses 2022: $327,174Net Income 2022: -$35,8652022Revenue 2023: $294,341Expenses 2023: $375,097Net Income 2023: -$80,7562023Revenue 2024: $286,784Expenses 2024: $308,135Net Income 2024: -$21,3512024

Highlighted filing

2018

Revenue$292,867
Expenses$294,886
Net Income-$2,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$292,867
Mission and Program Overview

Mission

Countryside broadcastings mission is to provide christian radio programming to fayette county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,953$213,770▼ $10,183
Cash and Non-Interest-Bearing Accounts$36,322$43,315▲ $6,993
Other Notes and Loans Receivable, Net-$450-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,275$257,535▼ $2,740
Other Assets Total-$0-
Liabilities
Other Liabilities$2,646$2,704▲ $58
Total Liabilities$2,646$2,704▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$257,629$254,831▼ $2,798
Total Net Assets Fund Balance$257,629$254,831▼ $2,798
Total Liabilities and Net Assets / Fund Balance$260,275$257,535▼ $2,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,224$162,240$333,464
Equipment$9,319$124,242$133,561
Other Land Buildings$29,727$87,770$117,497
Land$3,500-$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard WheelerPresident & CEOFT$72,293$50,016$122,309

Board Members and Trustees

NameTitle
Roger BlankenshipChairman
Howard GunningDirector
Robert HesterDirector
Charles WheelerSecretary
Hank Voss JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,932
Program Service Revenue
$20,081
Investment Income
$3
Other Revenue
$57,851
All Other Contributions
$214,932
Change in Net Assets
$-2,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,888
Other Expenses$121,398
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,309--$122,309
Other Salaries and Wages$43,440--$43,440
Occupancy$43,387--$43,387
All Other Expenses$15,998--$15,998
Advertising$10,217--$10,217
Depreciation Depletion$10,183--$10,183
Office Expenses$7,987--$7,987
Payroll Taxes$7,139--$7,139
Other Expenses$3,055--$3,055
Travel$1,822--$1,822
Grants to Domestic Orgs$600--$600
Total Functional Expenses$294,886$0$0$294,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Richard wheeler is on board of both countryside broadcasting inc. And the related orginization map & compass. Richard wheeler, hank voss and charles wheeler are related.

Form 990, Part VI, Line 11B: Form 990 Review Process

Richard wheeler the president/ceo will review the 990 and discuss it with the board for approval before it is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Countryside Broadcasting Inc
EIN
36-3671689
Phone
6184232082
Address
2740 N 800 ST, RAMSEY, IL 62080

Signing Officer

Name
Richard Wheeler
Title
President & CEO
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
30

Preparer

Firm
Timmermann & Company LTD
Address
105 S 4th Street, Vandalia, IL 62471
Preparer
Dale Timmermann
Phone
6182832371
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Er sh payroll liab = -$779

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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222904
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76680
IRS990ScheduleA/PublicSupportPY170Pct00.77290
IRS990ScheduleA/PublicSupportTotal170Amt01222904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222904
IRS990ScheduleA/TotalSupportAmt01594760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333464
IRS990ScheduleD/EquipmentGrp/BookValueAmt09319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133561
IRS990ScheduleD/LandGrp/BookValueAmt03500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213770
IRS990ScheduleD/TotalLiabilityAmt02704
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD WHEELER IS ON BOARD OF BOTH COUNTRYSIDE BROADCASTING INC. AND THE RELATED ORGINIZATION MAP & COMPASS. RICHARD WHEELER, HANK VOSS AND CHARLES WHEELER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD WHEELER THE PRESIDENT/CEO WILL REVIEW THE 990 AND DISCUSS IT WITH THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ER SH PAYROLL LIAB = -$779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371396113
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RADIO STATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAP & COMPASS COMMUNICATIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02740 N 800 ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RAMSEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd062080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260275
IRS990/TotalAssetsEOYAmt0257535
IRS990/TotalAssetsGrp/BOYAmt0260275
IRS990/TotalAssetsGrp/EOYAmt0257535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214932
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294886
IRS990/TotalGrossUBIAmt053313
IRS990/TotalLiabilitiesBOYAmt02646
IRS990/TotalLiabilitiesEOYAmt02704
IRS990/TotalLiabilitiesGrp/BOYAmt02646
IRS990/TotalLiabilitiesGrp/EOYAmt02704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254831
IRS990/TotalOtherCompensationAmt050016
IRS990/TotalProgramServiceExpensesAmt0294886

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.13$2.31$2.87$3.08$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.54$2.94$3.75$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.35$3.34$2.91$3.27$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.18$3.70$4.06$3.26$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.04$2.90$3.64$3.15$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.42$3.08$3.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$2.93$2.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.58$2.83$3.08$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.83$3.54$3.42$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.28$2.72$3.50$3.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.40$2.62$3.14$3.04$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.43$2.53$2.79$2.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.48$2.34$2.59
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.56$2.17$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.71$1.72$2.38