Civic Intelligence

Lac Courte Oreilles Ojibwa Public Broadcasting Corp

EIN 39-1355317 • 501(c)3 • Hayward, WI

Profile

Wojb operates a non-commercial education public broadcasting system and acquires distributes and disseminates educational radio programs and related activities.

13386 W Trepania RdHayward, WI 54843-2186

www.wojb.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$78,592

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$390,485

Down $64,814 (-14%) from 2023

Liabilities

Up

$107,257

Up $18,658 (+21%) from 2023

Net Assets

Down

$283,228

Down $83,472 (-23%) from 2023

Revenue

Up

$420,119

Up $15,091 (+3.7%) from 2023

Expenses

Up

$503,591

Up $92,279 (+22%) from 2023

Net Income

Down

-$83,472

Down $77,188 (-1228%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $117,504Liabilities 2011: $61,495Net Assets 2011: $56,0112011Assets 2012: $160,366Liabilities 2012: $69,615Net Assets 2012: $90,7532012Assets 2013: $154,950Liabilities 2013: $84,336Net Assets 2013: $70,6152013Assets 2014: $194,056Liabilities 2014: $117,312Net Assets 2014: $76,7452014Assets 2015: $112,883Liabilities 2015: $96,906Net Assets 2015: $15,9772015Assets 2018: $111,973Liabilities 2018: $95,936Net Assets 2018: $16,0372018Assets 2020: $245,429Liabilities 2020: $92,978Net Assets 2020: $152,4512020Assets 2021: $501,800Liabilities 2021: $116,950Net Assets 2021: $384,8502021Assets 2022: $469,784Liabilities 2022: $96,800Net Assets 2022: $372,9842022Assets 2023: $455,299Liabilities 2023: $88,599Net Assets 2023: $366,7002023Assets 2024: $390,485Liabilities 2024: $107,257Net Assets 2024: $283,2282024

Highlighted filing

2024

Assets$390,485
Liabilities$107,257
Net Assets$283,228

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $300,667Expenses 2011: $309,823Net Income 2011: -$9,1562011Revenue 2012: $371,804Expenses 2012: $337,060Net Income 2012: $34,7442012Revenue 2013: $318,943Expenses 2013: $338,965Net Income 2013: -$20,0222013Revenue 2014: $351,680Expenses 2014: $345,117Net Income 2014: $6,5632014Revenue 2015: $298,529Expenses 2015: $732,835Net Income 2015: -$434,3062015Revenue 2018: $264,906Expenses 2018: $275,083Net Income 2018: -$10,1772018Revenue 2020: $364,779Expenses 2020: $247,497Net Income 2020: $117,2822020Revenue 2021: $601,291Expenses 2021: $360,860Net Income 2021: $240,4312021Revenue 2022: $373,081Expenses 2022: $384,947Net Income 2022: -$11,8662022Revenue 2023: $405,028Expenses 2023: $411,312Net Income 2023: -$6,2842023Revenue 2024: $420,119Expenses 2024: $503,591Net Income 2024: -$83,4722024

Highlighted filing

2024

Revenue$420,119
Expenses$503,591
Net Income-$83,472

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$420,119
Mission and Program Overview

Mission

Wojb operates a non-commercial education public broadcasting system and acquires, distributes and disseminates educational radio programs and related activities.

Wojb operates a non-commercial education public broadcasting system and acquires distributes and disseminates educational radio programs and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,700$283,228▼ $83,472
Cash and Non-Interest-Bearing Accounts$202,441$128,791▼ $73,650
Prepaid Expenses and Deferred Charges$96,098$117,529▲ $21,431
Land, Buildings, and Equipment, Net$102,200$82,948▼ $19,252
Accounts Receivable$53,990$60,647▲ $6,657
Inventories for Sale or Use$570$570→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$455,299$390,485▼ $64,814
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$57,450$57,450→ $0
Accounts Payable and Accrued Expenses$31,149$49,807▲ $18,658
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$88,599$107,257▲ $18,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,700$283,228▼ $83,472
Total Liabilities and Net Assets / Fund Balance$455,299$390,485▼ $64,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,791$49,963-
Land$10,550--
Equipment$34,607$519,077-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl HabeckGeneral ManagerFT$78,592$78,592

Board Members and Trustees

NameTitle
Michelle BeaudinChair
Don CarleyMember
Teri MillerMember
VacantMember
Rochelle GallowaySecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,822
Change in Net Assets
$-83,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,815
Salaries, Compensation, and Employee Benefits$247,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,808$111,968$0$247,776
Fees for Services Other$48,606$1,239$0$49,845
Occupancy$39,112$9,449$0$48,561
Depreciation Depletion$15,787$3,465$0$19,252
Office Expenses$7,921$2,199$0$10,120
Travel$3,252$3,414$0$6,666
Fees for Services Accounting$0$4,000$0$4,000
Advertising$0$3,753$0$3,753
Insurance$0$1,748$0$1,748
All Other Expenses$1,533$89$0$1,622
Total Functional Expenses$357,812$145,779$0$503,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$57,450
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

A copy was provided to the Board and reviewed prior to submission.

Part VI, Line 12C

The policy was monitored for compliance throughout the year.

Part VI, Line 15

the Board assessed local competitive rates in determining the GMs salary.

Part VI, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Lac Courte Oreilles Ojibwa Public Broadcasting Corp
EIN
39-1355317
In Care Of
% Karl Habeck
Phone
5053070511
Address
13386 W TREPANIA RD, HAYWARD, WI 54843-2186

Signing Officer

Name
Karl Habeck
Title
General Manager
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
808
Volunteers
0

Preparer

Firm
Donham & Associates CPA LLC
Address
7920 WYOMING BLVD NE B 1 SUITE 2, Albuquerque, NM 87109
Preparer
Charles Donham
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
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IRS990/OtherExpensesGrp/Desc1Licenses, Fees, & Permits
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Karl Habeck
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

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