Civic Intelligence

Heterodyne Broadcasting Company

990EZ • Fiscal year 2016 • EIN 37-1347101

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.94x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$117,502

Up $9,999 (+9.3%) from 2015

Net Assets

Up

$32,211

Up $21,958 (+214%) from 2015

Liabilities

Down

$85,291

Down $11,959 (-12%) from 2015

Revenue

Down

$91,058

Down $2,160 (-2.3%) from 2015

Expenses

Down

$69,100

Down $17,206 (-20%) from 2015

Net Income

Up

$21,958

Up $15,046 (+218%) from 2015

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

2016

Assets$117,502
Liabilities$85,291
Net Assets$32,211

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

2016

Revenue$91,058
Expenses$69,100
Net Income$21,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$91,058
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.-$56,586
PROMOTING THE COMMUNITY BASED RADIO. APPROXIMATELY 100,000 PERSONS BENEFITED.-$7,745
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
2017-05-15
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 include 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 16

PROMOTIONS 475.

Form 990EZ, Part I, Line 16

Dues & subscriptions 395.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1068.

Form 990EZ, Part I, Line 16

Credit card commissions 62.

Form 990EZ, Part I, Line 16

INSURANCE 1254.

Form 990EZ, Part I, Line 16

SOFTWARE FEES 603.

Form 990EZ, Part I, Line 16

TELEPHONE 684.

Form 990EZ, Part I, Line 16

Repair & maintenance 329.

Form 990EZ, Part I, Line 16

FUNDRAISING COST 3974.

Form 990EZ, Part I, Line 16

TRAVEL 100.

Form 990EZ, Part I, Line 16

SUPPLIES 1714.

Form 990EZ, Part I, Line 16

LICENSES & FEES 1508.

Form 990EZ, Part I, Line 16

CONFERENCES 60.

Form 990EZ, Part II, Line 26

Payroll tax withholding 2287. 508.

Form 990EZ, Part II, Line 26

BANK LOANS 94963. 84783.

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID J ARMSTRONG
IRS990EZ/BooksInCareOfDetail/PhoneNum06185295900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 N WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARBONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057113
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01774
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt097355
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032211
IRS990EZ/OccupancyRentUtltsAndMaintAmt026992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt012226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AND PROMOTE A COMMUNITY BASED RADIO STATION.
IRS990EZ/PrintingPublicationsPostageAmt0827
IRS990EZ/ProgramServiceRevenueAmt033945
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/ProgramServiceExpensesAmt056586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069100
IRS990EZ/TotalProgramServiceExpensesAmt064331
IRS990EZ/TotalRevenueAmt091058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://wdbx.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106381
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0381492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069843
IRS990ScheduleA/Total509Grp/TotalAmt0381492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I - CONTRIBUTIONS INCLUDE 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/ExplanationTxt2PROMOTIONS 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD COMMISSIONS 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE FEES 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR & MAINTENANCE 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING COST 3974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 1714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & FEES 1508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX WITHHOLDING 2287. 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK LOANS 94963. 84783.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NAVREET KANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06185295900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD7DC1CDD4B37A44BB9802F77C76592650B2002B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD7DC1CDD4B37A44BB9802F77C76592650B2002B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.235.146.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:58:20
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:58:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings