Civic Intelligence

Heterodyne Broadcasting Company

990EZ • Fiscal year 2015 • EIN 37-1347101

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

224 N Washington StCarbondale, IL 62901

(618) 529-5900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$107,503

No earlier filing loaded for comparison.

Net Assets

$10,253

No earlier filing loaded for comparison.

Liabilities

$97,250

No earlier filing loaded for comparison.

Revenue

$93,218

No earlier filing loaded for comparison.

Expenses

$86,306

No earlier filing loaded for comparison.

Net Income

$6,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $107,503Liabilities 2015: $97,250Net Assets 2015: $10,2532015Assets 2016: $117,502Liabilities 2016: $85,291Net Assets 2016: $32,2112016Assets 2017: $113,981Liabilities 2017: $80,890Net Assets 2017: $33,0912017Assets 2021: $109,661Liabilities 2021: $85,947Net Assets 2021: $23,7142021Assets 2022: $113,393Liabilities 2022: $83,960Net Assets 2022: $29,4332022Assets 2023: $125,949Liabilities 2023: $83,960Net Assets 2023: $41,9892023Assets 2024: $124,648Liabilities 2024: $79,960Net Assets 2024: $44,6882024

Highlighted filing

2015

Assets$107,503
Liabilities$97,250
Net Assets$10,253

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $93,218Expenses 2015: $86,306Net Income 2015: $6,9122015Revenue 2016: $91,058Expenses 2016: $69,100Net Income 2016: $21,9582016Revenue 2017: $70,758Expenses 2017: $69,878Net Income 2017: $8802017Revenue 2021: $53,913Expenses 2021: $58,486Net Income 2021: -$4,5732021Revenue 2022: $54,642Expenses 2022: $48,923Net Income 2022: $5,7192022Revenue 2023: $60,353Expenses 2023: $44,584Net Income 2023: $15,7692023Revenue 2024: $55,414Expenses 2024: $57,319Net Income 2024: -$1,9052024

Highlighted filing

2015

Revenue$93,218
Expenses$86,306
Net Income$6,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$93,218
Mission and Program Overview

Mission

To operate and promote a community based radio station. Approximately 100,000 persons benefited.

To operate and promote a community based radio station.

Program Services

DescriptionGrantsExpenses
OPERATING A COMMUNITY BASED RADIO STATION FOR THE BENEFIT OF SOUTHERN ILLINOIS. APPROXIMATELY 100,000 PERSONS BENEFITED.-$63,049
PROMOTING THE COMMUNITY BASED RADIO. APPROXIMATELY 100,000 PERSONS BENEFITED.$2,783$23,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM EGERTPresidentPT$0--
NAVREET KANGOfficer-$0--
GENE TURKOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Heterodyne Broadcasting Company
EIN
37-1347101
Phone
6185295900
Address
224 N WASHINGTON ST, CARBONDALE, IL 62901

Signing Officer

Name
Navreet Kang
Title
Officer
Phone
6185295900
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Paul M Roberts LLC
Address
417 W MAIN ST, CARBONDALE, IL 62901-2903
Preparer
Paul M Roberts
Phone
6185292400
Supplemental Narrative

Additional Explanations

Other

Part i - contributions inlcude membership revenue. Program service revenue includes advertising revenue and tower rent collected.

Other

Part ii - land and building also includes depreciable equipment.

Form 990EZ, Part I, Line 10

To split revenue from fundraising event; fundraising; carbondale music coalition: 53 mudd rd., carbondale, il, 62901; none, 2783.

Form 990EZ, Part I, Line 16

Ads & promotions 5853. Bank fees 3. Commissions & fees 130. Dues & subscriptions 1186. Office expenses 636. Supplies 11178. Equipment rent 3331. Repairs & maintenance 2460. Bookkeeping fees 503. Depreciation 4313. Insurance 145. Memberships & licenses 3297. Computer & website expenses 533. Conferences 133.

Form 990EZ, Part II, Line 26

Payroll tax withholding 4625. 2287. Bank loans 107485. 94963.

Raw XML Appendix151 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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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID J ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06185295900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02783
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt097573
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM EGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NAVREET KANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE TURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND PROMOTE A COMMUNITY BASED RADIO STATION.
IRS990EZ/PrintingPublicationsPostageAmt0753
IRS990EZ/ProgramServiceRevenueAmt040270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A COMMUNITY BASED RADIO STATION FOR THE BENEFIT OF SOUTHERN ILLINOIS. APPROXIMATELY 100,000 PERSONS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTING THE COMMUNITY BASED RADIO. APPROXIMATELY 100,000 PERSONS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086306
IRS990EZ/TotalProgramServiceExpensesAmt086307
IRS990EZ/TotalRevenueAmt093218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://wdbx.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068155
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072436
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0358589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068155
IRS990ScheduleA/Total509Grp/TotalAmt0358589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I - CONTRIBUTIONS INLCUDE MEMBERSHIP REVENUE. PROGRAM SERVICE REVENUE INCLUDES ADVERTISING REVENUE AND TOWER RENT COLLECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART II - LAND AND BUILDING ALSO INCLUDES DEPRECIABLE EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SPLIT REVENUE FROM FUNDRAISING EVENT; FUNDRAISING; CARBONDALE MUSIC COALITION: 53 MUDD RD., CARBONDALE, IL, 62901; NONE, 2783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADS & PROMOTIONS 5853. BANK FEES 3. COMMISSIONS & FEES 130. DUES & SUBSCRIPTIONS 1186. OFFICE EXPENSES 636. SUPPLIES 11178. EQUIPMENT RENT 3331. REPAIRS & MAINTENANCE 2460. BOOKKEEPING FEES 503. DEPRECIATION 4313. INSURANCE 145. MEMBERSHIPS & LICENSES 3297. COMPUTER & WEBSITE EXPENSES 533. CONFERENCES 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX WITHHOLDING 4625. 2287. BANK LOANS 107485. 94963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAVREET KANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185295900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HETERODYNE BROADCASTING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0HETE
ReturnHeader/Filer/EIN0371347101
ReturnHeader/Filer/PhoneNum06185295900
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL M ROBERTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0629012903
ReturnHeader/PreparerPersonGrp/PhoneNum06185292400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T09:05:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits