Civic Intelligence

Saint Gabriel Communications Ltd.

990 • Fiscal year 2018 • EIN 42-1516853

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

701 W 5th StreetSioux City, IA 51103

(712) 224-5342

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,617,015

Down $74,746 (-4.4%) from 2017

Net Assets

Down

$1,456,389

Down $16,409 (-1.1%) from 2017

Liabilities

Down

$160,626

Down $58,337 (-27%) from 2017

Revenue

Down

$271,911

Down $1,456,081 (-84%) from 2017

Expenses

Down

$288,320

Down $42,591 (-13%) from 2017

Net Income

Down

-$16,409

Down $1,413,490 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,779Liabilities 2010: $178,378Net Assets 2010: $205,4012010Assets 2011: $328,487Liabilities 2011: $137,328Net Assets 2011: $191,1592011Assets 2012: $414,524Liabilities 2012: $284,656Net Assets 2012: $129,8682012Assets 2013: $445,936Liabilities 2013: $288,712Net Assets 2013: $157,2242013Assets 2014: $390,053Liabilities 2014: $249,655Net Assets 2014: $140,3982014Assets 2015: $334,139Liabilities 2015: $212,693Net Assets 2015: $121,4462015Assets 2016: $306,291Liabilities 2016: $230,574Net Assets 2016: $75,7172016Assets 2017: $1,691,761Liabilities 2017: $218,963Net Assets 2017: $1,472,7982017Assets 2018: $1,617,015Liabilities 2018: $160,626Net Assets 2018: $1,456,3892018Assets 2019: $1,629,889Liabilities 2019: $147,829Net Assets 2019: $1,482,0602019Assets 2020: $1,617,037Liabilities 2020: $133,553Net Assets 2020: $1,483,4842020Assets 2021: $1,655,379Liabilities 2021: $123,032Net Assets 2021: $1,532,3472021Assets 2022: $1,608,837Liabilities 2022: $109,542Net Assets 2022: $1,499,2952022Assets 2024: $1,676,833Liabilities 2024: $76,160Net Assets 2024: $1,600,6732024

Highlighted filing

2018

Assets$1,617,015
Liabilities$160,626
Net Assets$1,456,389

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $172,6032010Expenses 2011: $249,0282011Expenses 2012: $273,0172012Revenue 2013: $336,043Expenses 2013: $308,687Net Income 2013: $27,3562013Revenue 2014: $250,048Expenses 2014: $266,874Net Income 2014: -$16,8262014Revenue 2015: $267,010Expenses 2015: $285,962Net Income 2015: -$18,9522015Revenue 2016: $311,960Expenses 2016: $357,689Net Income 2016: -$45,7292016Revenue 2017: $1,727,992Expenses 2017: $330,911Net Income 2017: $1,397,0812017Revenue 2018: $271,911Expenses 2018: $288,320Net Income 2018: -$16,4092018Revenue 2019: $275,739Expenses 2019: $250,068Net Income 2019: $25,6712019Revenue 2020: $245,240Expenses 2020: $243,816Net Income 2020: $1,4242020Revenue 2021: $338,338Expenses 2021: $289,475Net Income 2021: $48,8632021Revenue 2022: $333,689Expenses 2022: $366,741Net Income 2022: -$33,0522022Revenue 2024: $426,165Expenses 2024: $379,391Net Income 2024: $46,7742024

Highlighted filing

2018

Revenue$271,911
Expenses$288,320
Net Income-$16,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$278,398
Mission and Program Overview

Mission

Operation of a radio station to serve as a ministry dedicated to offering quality radio programming of a traditional roman catholic nature.

Operation of catholic radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,648$178,432▼ $2,216
Cash and Non-Interest-Bearing Accounts$114,113$41,451▼ $72,662
Intangible Assets$5,980$2,202▼ $3,778
Total Assets$1,691,761$1,617,015▼ $74,746
Other Assets Total$1,391,020$1,394,930▲ $3,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,737$156,028▼ $60,709
Accounts Payable and Accrued Expenses$2,226$4,598▲ $2,372
Total Liabilities$218,963$160,626▼ $58,337
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,798$1,456,389▼ $16,409
Total Net Assets Fund Balance$1,472,798$1,456,389▼ $16,409
Total Liabilities and Net Assets / Fund Balance$1,691,761$1,617,015▼ $74,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,432$643,853$822,285
Other Assets Org$15,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,020$3,910--$15,930
2017-$12,020--$12,020
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FitzsimmonsPresident
John Wolpert MdVice President
Don StevensBoard Member
Jim LevichBoard Member
Joanne FoxBoard Member
Mark Demay MdBoard Member
Michael BrauerBoard Member
Molly SokolowskiBoard Member
Rob HellerBoard Member
Sid ShoemakerBoard Member
Paul Wolpert MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,995
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$32,896
All Other Contributions
$238,995
Change in Net Assets
$-16,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,678
Salaries, Compensation, and Employee Benefits$85,642
Total Fundraising Expense$23,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,923$11,970$16,662$79,555
Depreciation Depletion$49,848--$49,848
Occupancy$25,313$8,438-$33,751
All Other Expenses$17,877$2,377$2,043$22,297
Insurance$5,447$5,447-$10,894
Interest$8,888--$8,888
Other Expenses$8,062$8,657-$8,062
Payroll Taxes$3,896$916$1,275$6,087
Fees for Services Accounting-$5,536-$5,536
Advertising$4,225--$4,225
Travel$387-$2,081$2,468
Office Expenses-$1,136$1,136$2,272
Total Functional Expenses$220,646$44,477$23,197$288,320
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Dr. Paul wolpert and dr. John wolpert are brothers, who both possess a passion for catholic radio. No compensation is paid to either one.

Form 990, Part VI, Section A, Line 8B

N/A

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

RECEIVES AND REVIEWS

Form 990, Part VI, Section C, Line 19

Upon request at 701 w 5th street, sioux city, ia

Filing and Contact Details

Filer

Filer Name
Saint Gabriel Communications Ltd
EIN
42-1516853
Phone
7122245342
Address
701 W 5TH STREET, SIOUX CITY, IA 51103

Signing Officer

Name
John Fitzsimmons
Title
Principal Officer
Phone
7122245342
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fitzsimmons
Formed
2001
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
125

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Michael T Tramp
Phone
6052423900
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0165887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0413614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0311860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70510
IRS990ScheduleA/PublicSupportPY509Pct00.72170
IRS990ScheduleA/PublicSupportTotal509Amt0989649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0165887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0413614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249333
IRS990ScheduleA/Total509Grp/TotalAmt01403263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01403648
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012020
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01379000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND-ENDOWED INVESTMENT PROP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0643853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0822285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01394930
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. PAUL WOLPERT AND DR. JOHN WOLPERT ARE BROTHERS, WHO BOTH POSSESS A PASSION FOR CATHOLIC RADIO. NO COMPENSATION IS PAID TO EITHER ONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVES AND REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AT 701 W 5TH STREET, SIOUX CITY, IA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01691761
IRS990/TotalAssetsEOYAmt01617015
IRS990/TotalAssetsGrp/BOYAmt01691761
IRS990/TotalAssetsGrp/EOYAmt01617015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238995
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218963
IRS990/TotalLiabilitiesEOYAmt0160626
IRS990/TotalLiabilitiesGrp/BOYAmt0218963
IRS990/TotalLiabilitiesGrp/EOYAmt0160626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01472798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220646
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01617015
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02081
IRS990/TravelGrp/ProgramServicesAmt0387
IRS990/TravelGrp/TotalAmt02468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01472798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01456389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 W 5TH STREET
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051103

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$0.43$0.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$0.33$0.37$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.12$1.53$0.34$0.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.13$1.48$0.25$0.24$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.48$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$0.27$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$1.73$0.33$1.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.23$0.08$0.31$0.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.25$0.14$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.34$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.28$0.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.21$0.17