Civic Intelligence

Illinois Broadcasters Association

EIN 37-6047595 • 501(c)6 • Carterville, IL

Profile

To be the leading advocate for the broadcast industry, to shape public policy and to create a positive legislative and regulatory environment for its members, assist its members in continuing industry education, legal support services, and public outreach.

200 Missouri AvenueCarterville, IL 62918

www.ilba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-0.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

$4,608,390

No earlier filing loaded for comparison.

Liabilities

$471,645

No earlier filing loaded for comparison.

Net Assets

$4,136,745

No earlier filing loaded for comparison.

Revenue

$919,612

No earlier filing loaded for comparison.

Expenses

$932,659

No earlier filing loaded for comparison.

Net Income

-$13,047

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,881,552Liabilities 2010: $141,224Net Assets 2010: $2,740,3282010Assets 2011: $3,083,079Liabilities 2011: $164,375Net Assets 2011: $2,918,7042011Assets 2012: $3,207,154Liabilities 2012: $145,679Net Assets 2012: $3,061,4752012Assets 2013: $3,432,422Liabilities 2013: $83,323Net Assets 2013: $3,349,0992013Assets 2014: $3,585,911Liabilities 2014: $145,613Net Assets 2014: $3,440,2982014Assets 2015: $2,964,637Liabilities 2015: $93,330Net Assets 2015: $2,871,3072015Assets 2016: $2,742,717Liabilities 2016: $109,739Net Assets 2016: $2,632,9782016Assets 2017: $2,941,639Liabilities 2017: $90,762Net Assets 2017: $2,850,8772017Assets 2018: $3,137,910Liabilities 2018: $86,471Net Assets 2018: $3,051,4392018Assets 2019: $3,446,538Liabilities 2019: $87,461Net Assets 2019: $3,359,0772019Assets 2020: $4,158,058Liabilities 2020: $57,700Net Assets 2020: $4,100,3582020Assets 2021: $4,875,921Liabilities 2021: $98,267Net Assets 2021: $4,777,6542021Assets 2022: $4,311,628Liabilities 2022: $95,050Net Assets 2022: $4,216,5782022Assets 2024: $4,608,390Liabilities 2024: $471,645Net Assets 2024: $4,136,7452024

Highlighted filing

2024

Assets$4,608,390
Liabilities$471,645
Net Assets$4,136,745

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $1,112,853Expenses 2010: $948,392Net Income 2010: $164,4612010Expenses 2011: $1,076,3802011Expenses 2012: $1,023,1392012Revenue 2013: $1,119,540Expenses 2013: $983,649Net Income 2013: $135,8912013Revenue 2014: $1,186,497Expenses 2014: $1,125,933Net Income 2014: $60,5642014Revenue 2015: $512,572Expenses 2015: $1,033,272Net Income 2015: -$520,7002015Revenue 2016: $609,813Expenses 2016: $882,098Net Income 2016: -$272,2852016Revenue 2017: $951,612Expenses 2017: $883,732Net Income 2017: $67,8802017Revenue 2018: $1,417,477Expenses 2018: $1,062,832Net Income 2018: $354,6452018Revenue 2019: $1,127,504Expenses 2019: $1,072,660Net Income 2019: $54,8442019Revenue 2020: $1,363,860Expenses 2020: $820,900Net Income 2020: $542,9602020Revenue 2021: $1,250,311Expenses 2021: $877,496Net Income 2021: $372,8152021Revenue 2022: $932,992Expenses 2022: $1,030,362Net Income 2022: -$97,3702022Revenue 2024: $919,612Expenses 2024: $932,659Net Income 2024: -$13,0472024

Highlighted filing

2024

Revenue$919,612
Expenses$932,659
Net Income-$13,047

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.47$4.14$0.92$0.93$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.10$4.22$0.93$1.03$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.10$4.78$1.25$0.88$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.06$4.10$1.36$0.82$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.09$3.36$1.13$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.09$3.05$1.42$1.06$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.09$2.85$0.95$0.88$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.11$2.63$0.61$0.88$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.09$2.87$0.51$1.03$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.15$3.44$1.19$1.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$1.12$0.98$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.15$3.06$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.16$2.92$1.08
2010Summary only. Only limited summary data is available for this year.$2.88$0.14$2.74$1.11$0.95$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,427,819
Mission and Program Overview

Mission

To be the leading advocate for the broadcast industry, to shape public policy and to create a positive legislative and regulatory environment for its members, assist its members in continuing industry education, legal support services, and public outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,291,884$2,028,163▼ $263,721
Savings and Temporary Cash Investments$1,645,264$1,679,713▲ $34,449
Investments Other Securities$524,910$402,201▼ $122,709
Accounts Receivable$286,870$97,655▼ $189,215
Land, Buildings, and Equipment, Net$95,268$89,149▼ $6,119
Prepaid Expenses and Deferred Charges$28,579$13,789▼ $14,790
Total Assets$4,875,921$4,311,628▼ $564,293
Other Assets Total$3,146$958▼ $2,188
Liabilities
Accounts Payable and Accrued Expenses$64,109$56,261▼ $7,848
Other Liabilities$34,158$38,789▲ $4,631
Total Liabilities$98,267$95,050▼ $3,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,777,654$4,216,578▼ $561,076
Total Net Assets Fund Balance$4,777,654$4,216,578▼ $561,076
Total Liabilities and Net Assets / Fund Balance$4,875,921$4,311,628▼ $564,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,351$43,095$112,446
Equipment$0$61,991$61,991
Other Land Buildings$8,164$30,802$38,966
Leasehold Improvements$634$19,680$20,314
Land$11,000-$11,000
Other Securities$402,201--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis LylePresident & CEOFT$200,000$100,500$300,500

Board Members and Trustees

NameTitle
Paul RennieChairman
Matt ScaranoChairman Elect
Melody Spann CooperImmediate Past Chairman
Sarah ShellhammerVice Chair Radio
Kevin CrossVice Chair TV
Carlos FernandezDirector
Clay KoenigDirector
Dana WithersDirector
Edna UribeDirector
Fletcher FordDirector
Jennifer LyonsDirector
Jim KizerDirector
Kevin HarlanDirector
Marv NyrenDirector
Mike HulveyDirector
Steve FarberDirector
Tim MeyersDirector
Emily BarrDirector Emeritus
Debra GrayMarketing Director
Marv DysonPast Director
Don CravenIBA Attorney
Scott FlickIBA DC Attorney
Jim GrimesIBAcademic Seat
Drew HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,676
Investment Income
$77,872
Other Revenue
$4,444
Change in Net Assets
$-97,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,298
Salaries, Compensation, and Employee Benefits$413,854
Grants and Similar Amounts Paid$60,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$300,500
Conferences and Meetings---$99,010
Other Salaries and Wages---$91,802
Fees for Services Other---$70,300
Grants to Domestic Orgs---$60,210
Fees for Services Lobbying---$48,000
Fees for Services Legal---$43,400
Advertising---$32,656
Fees for Services Accounting---$31,386
All Other Expenses---$27,667
Payroll Taxes---$21,552
Office Expenses---$20,648
Occupancy---$20,536
Travel---$13,070
Insurance---$12,831
Information Technology---$8,792
Other Expenses---$7,347
Depreciation Depletion---$6,119
Fees for Service Investment Mgmnt Fees---$169
Total Functional Expenses$0$0$0$1,030,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illinois Broadcasters Foundation IncCarterville, IL501 (c) 3To provide the IL Broadcasters Foundation with the funding to make a contribution to the Broadcasters Foundation of America$35,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,465
Section 527 Activity Spending$5,465
Total Exempt Function Spending$5,465
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll and related taxes$38,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization membership includes radio and TV broadcasters in the state of Illinois.

Form 990, Part VI, Section A, line 7A

Board members are elected by the membership.

Form 990, Part VI, Section B, line 11B

The Form 990 will be reviewed in detail by CEO/President and Treasurer. A copy is provided to the full Board before it is filed.

Form 990, Part VI, Section B, line 12C

If knowledge of conflict on agenda, conflicted director is not allowed to vote on the matter (recuse themselves).

Form 990, Part VI, Section B, line 15A

The President/CEO has a 5 year employment contract which was approved by the Board. In addition, an annual review is performed to ensure that all performance objectives are being met.

Form 990, Part VI, Section C, line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Broadcasters Association
EIN
37-6047595
Phone
6189855555
Address
200 Missouri Avenue, Carterville, IL 62918

Signing Officer

Name
Drew Horowitz
Title
Treasurer
Phone
6189855555
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Horowitz
Formed
1948
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
24

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required.

Raw XML AppendixShowing 400 of 591 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt032656
IRS990/AllOtherExpensesGrp/TotalAmt027667
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dennis Lyle
IRS990/BooksInCareOfDetail/PhoneNum06189855555
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IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Rennie
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Scarano
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Cross
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Shellhammer
IRS990/Form990PartVIISectionAGrp/PersonNm4Drew Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Clay Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Farber
IRS990/Form990PartVIISectionAGrp/PersonNm7Fletcher Ford
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Hulvey
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Kizer
IRS990/Form990PartVIISectionAGrp/PersonNm10Edna Uribe
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm13Marv Nyren
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Harlan
IRS990/Form990PartVIISectionAGrp/PersonNm15Carlos Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm16Dana Withers
IRS990/Form990PartVIISectionAGrp/PersonNm17Don Craven
IRS990/Form990PartVIISectionAGrp/PersonNm18Scott Flick
IRS990/Form990PartVIISectionAGrp/PersonNm19Debra Gray
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm21Emily Barr
IRS990/Form990PartVIISectionAGrp/PersonNm22Melody Spann Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm23Marv Dyson
IRS990/Form990PartVIISectionAGrp/PersonNm24Dennis Lyle
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair TV
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair Radio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17IBA Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt18IBA DC Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt19Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20IBAcademic Seat
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt22Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
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IRS990/MissionDesc0To be the leading advocate for the broadcast industry, to shape public policy and to create a positive legislative and regulatory environment for its members, assist its members in continuing industry education, legal support services, and public outreach.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education workshops & other member services - The Association also provides several other member services including Equal Employment Opportunity compliance workshops, and T.V. and radio sales seminars.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Association makes contributions to broadcasting museums and other organizations to further the interests of the broadcasting industry.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Multicultural workshops - The Association holds workshops for multicultural high school students to promote their interest and generate diversity in the broadcasting industry.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1NCSA/PEP - The Association has long maintained a Noncommercial Sustaining Announcement/Public Education Partnership Program ("NCSA/PEP Program") through which member and nonmember radio and television stations in Illinois voluntarily donate airtime to the Association so that the airtime can be made available to governmental and not-for-profit entities to achieve state-wide coverage of their activities, events and programs which benefit the public at large. The monies received from such NCSA sponsors are used by the Association for tax-exempt purposes of the organization. The fair market value of the donated airtime could only be estimated. However, it is known that the contract fees received under the NCSA Program represent only a fraction of the fair value of the donated airtime, had that time been sold by the individual stations at their normal commercial rates. Approximately 90 stations participated in these NCSA Programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ABIP Inspections - The Association provides information and guidance to broadcasters to assist them in meeting their FCC-related and other applicable legal responsibilities. For example, the Association provides regulatory-related seminars and sponsors an Alternative Broadcast Inspection Program (the ABIP Program) with the Federal Communications Commission. Under the ABIP Program, stations are inspected by qualified, nongovernmental inspectors to determine compliance with certain FCC regulations and IBA issues certificates of compliance to participating stations which have passed the inspection. The ABIP Program, as a public/private partnership with the FCC, has the effect of raising the level of compliance overall as well as allowing the FCC to more efficiently allocate its limited resources.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt061991
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