Civic Intelligence

Lebanon Educational Broadcasting Foundation

990 • Fiscal year 2013 • EIN 43-1421058

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
P O Box 1232Lebanon, MO 65536

(417) 588-1435

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$68,145

Down $3,688 (-5.1%) from 2012

Net Assets

Down

-$1,179

Down $16,218 (-108%) from 2012

Liabilities

Up

$69,324

Up $12,530 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$274,539

Up $59,414 (+28%) from 2012

Expenses

Up

$278,764

Up $64,871 (+30%) from 2012

Net Income

Down

-$4,225

Down $5,457 (-443%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0-$50KAssets 2010: $68,927Liabilities 2010: $69,595Net Assets 2010: -$6682010Assets 2011: $69,137Liabilities 2011: $63,580Net Assets 2011: $5,5572011Assets 2012: $71,833Liabilities 2012: $56,794Net Assets 2012: $15,0392012Assets 2013: $68,145Liabilities 2013: $69,324Net Assets 2013: -$1,1792013Assets 2014: $78,448Liabilities 2014: $97,584Net Assets 2014: -$19,1362014Assets 2015: $73,987Liabilities 2015: $53,236Net Assets 2015: $20,7512015Assets 2016: $73,645Liabilities 2016: $36,321Net Assets 2016: $37,3242016

Highlighted filing

2013

Assets$68,145
Liabilities$69,324
Net Assets-$1,179
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $213,9452010Expenses 2011: $198,2862011Revenue 2012: $215,125Expenses 2012: $213,893Net Income 2012: $1,2322012Revenue 2013: $274,539Expenses 2013: $278,764Net Income 2013: -$4,2252013Revenue 2014: $219,539Expenses 2014: $211,445Net Income 2014: $8,0942014Revenue 2015: $193,998Expenses 2015: $203,897Net Income 2015: -$9,8992015Revenue 2016: $183,070Expenses 2016: $164,159Net Income 2016: $18,9112016

Highlighted filing

2013

Revenue$274,539
Expenses$278,764
Net Income-$4,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$274,539
Mission and Program Overview

Mission

Provide religious broadcasting

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,218$64,757▼ $1,461
Cash and Non-Interest-Bearing Accounts$2,663$2,875▲ $212
Savings and Temporary Cash Investments$2,952$513▼ $2,439
Rtn Earn Endowment Incm Other Fnds$15,039$-1,179▼ $16,218
Total Assets$71,833$68,145▼ $3,688
Liabilities
Unsecured Notes Loans Payable-$41,269-
Mortgage Notes Payable Secured by Investment Property$41,269$22,142▼ $19,127
Accounts Payable and Accrued Expenses$15,525$5,913▼ $9,612
Total Liabilities$56,794$69,324▲ $12,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,039$-1,179▼ $16,218
Total Liabilities and Net Assets / Fund Balance$71,833$68,145▼ $3,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,753--
Equipment$46,004$312,024-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam RhodesSecretaryFT$36,400$36,400
Max RhodesTreasurerFT$22,617$22,617

Board Members and Trustees

NameTitle
Becky RhoadesPresident
Danny RhodesVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,767
Investment Income
$0
Other Revenue
$1,772
Change in Net Assets
$-4,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,967
Salaries, Compensation, and Employee Benefits$115,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,017--$59,017
Insurance$47,115--$47,115
Other Expenses$36,715--$36,715
Payroll Taxes$35,287--$35,287
Occupancy$22,194--$22,194
Other Salaries and Wages$21,493--$21,493
Office Expenses$18,198--$18,198
Travel$7,210--$7,210
Advertising$3,515--$3,515
Interest$3,438--$3,438
Depreciation Depletion$1,461--$1,461
Total Functional Expenses$278,764$0$0$278,764
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Pam rhoades and max rhoades are husband and wifedanny rhoades and becky rhoades are husband and wifedanny rhoades and max rhoades are brothers”

Committee meeting documentation Part VI line 8B

“Committees maintain minutes of the meetings”

Form 990 governing body review Part VI line 11

“The board reviews the 990 before filing”

CEO executive director top management comp Part VI line 15A

“DONE REGULARLY”

Other officer or key employee compensation Part VI line 15B

“DONE REGULARLY”

Governing documents etc available to public Part VI line 19

“Governing documents available during business hours”

Filing and Contact Details

Filer

EIN
43-1421058

Signing Officer

Name
Pam Rhodes Secretary
Title
Secretary
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Rhodes
Formed
1986
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Ernest D Campbell
Phone
4175326972
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONE REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE DURING BUSINESS HOURS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAM RHODES SECRETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HORIZONS BROADCASTING CORP
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST D CAMPBELL
ReturnHeader/ReturnTs02014-11-17T13:22:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,145
Liabilities
$69,324
Net assets
-$1,179
Revenue
$274,539
Expenses
$278,764
Net income
-$4,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.37$1.83$1.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.21$1.94$2.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.78$0.98$0.19$2.20$2.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.69$0.01$2.75$2.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.72$0.57$0.15$2.15$2.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.64$0.06$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.70$0.01$2.14