Civic Intelligence

Mountaintop Broadcasting Inc.

990 • Fiscal year 2017 • EIN 43-1921277

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

205 W Atlantic StBranson, MO 65616

(417) 334-5532

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$96,188

Flat from 2017

Net Assets

Flat

$93,684

Flat from 2017

Liabilities

Flat

$2,504

Flat from 2017

Revenue

Flat

$138,355

Flat from 2017

Expenses

Flat

$146,547

Flat from 2017

Net Income

Flat

-$8,192

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $129,169Liabilities 2011: $637Net Assets 2011: $128,5322011Assets 2012: $121,183Liabilities 2012: $0Net Assets 2012: $121,1832012Assets 2013: $115,038Liabilities 2013: $2,106Net Assets 2013: $112,9322013Assets 2014: $110,488Liabilities 2014: $0Net Assets 2014: $110,4882014Assets 2015: $111,816Liabilities 2015: $2,066Net Assets 2015: $109,7502015Assets 2016: $104,086Liabilities 2016: $2,290Net Assets 2016: $101,7962016Assets 2017: $96,188Liabilities 2017: $2,504Net Assets 2017: $93,6842017Assets 2017: $96,188Liabilities 2017: $2,504Net Assets 2017: $93,6842017Assets 2018: $101,256Liabilities 2018: $1,830Net Assets 2018: $99,4262018Assets 2019: $96,801Liabilities 2019: $1,958Net Assets 2019: $94,8432019Assets 2020: $92,971Liabilities 2020: $724Net Assets 2020: $92,2472020Assets 2021: $86,621Liabilities 2021: $2,229Net Assets 2021: $84,3922021Assets 2022: $70,404Liabilities 2022: $2,229Net Assets 2022: $68,1752022Assets 2023: $70,271Liabilities 2023: $3,2442023Assets 2024: $70,786Liabilities 2024: $4,147Net Assets 2024: $66,6392024

Highlighted filing

2017

Assets$96,188
Liabilities$2,504
Net Assets$93,684

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $141,912Expenses 2011: $145,098Net Income 2011: -$3,1862011Revenue 2012: $141,192Expenses 2012: $147,743Net Income 2012: -$6,5512012Revenue 2013: $140,055Expenses 2013: $148,228Net Income 2013: -$8,1732013Revenue 2014: $150,461Expenses 2014: $150,948Net Income 2014: -$4872014Revenue 2015: $153,933Expenses 2015: $155,157Net Income 2015: -$1,2242015Revenue 2016: $142,144Expenses 2016: $151,971Net Income 2016: -$9,8272016Revenue 2017: $138,355Expenses 2017: $146,547Net Income 2017: -$8,1922017Revenue 2017: $138,355Expenses 2017: $146,547Net Income 2017: -$8,1922017Revenue 2018: $145,249Expenses 2018: $139,895Net Income 2018: $5,3542018Revenue 2019: $138,091Expenses 2019: $143,363Net Income 2019: -$5,2722019Revenue 2020: $134,555Expenses 2020: $136,333Net Income 2020: -$1,7782020Revenue 2021: $129,910Expenses 2021: $137,765Net Income 2021: -$7,8552021Revenue 2022: $123,032Expenses 2022: $139,252Net Income 2022: -$16,2202022Revenue 2023: $129,959Expenses 2023: $131,107Net Income 2023: -$1,1482023Revenue 2024: $119,201Expenses 2024: $119,589Net Income 2024: -$3882024

Highlighted filing

2017

Revenue$138,355
Expenses$146,547
Net Income-$8,192
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$138,355
Mission and Program Overview

Mission

The corporation is organized for the purpose of promoting the cause of Christian religion and extending the kingdom of the living God. This will be accomplished through the ownership and operation of a non-commercial non-denominational radio station. Programming will primarily be religious in nature with the purpose of presenting Jesus Christ as Savior and Lord and will be designed to encourage instruct and inform listeners through the use of music and national and local broadcasters. The station will promote Christian unity by emphasizing doctrines that Christians have in common and encouraging communication between Christians of varying backgrounds and interests.

Christian radio broadcast

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,796$93,684▼ $8,112
Savings and Temporary Cash Investments$33,966$34,017▲ $51
Investments in Publicly Traded Securities$29,822$29,822→ $0
Cash and Non-Interest-Bearing Accounts$26,865$20,175▼ $6,690
Land, Buildings, and Equipment, Net$16,499$13,446▼ $3,053
Accounts Receivable$-3,066$-2,422▲ $644
Total Assets$104,086$96,188▼ $7,898
Other Assets Total-$1,150-
Liabilities
Other Liabilities$2,290$2,504▲ $214
Total Liabilities$2,290$2,504▲ $214
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,796$93,684▼ $8,112
Total Liabilities and Net Assets / Fund Balance$104,086$96,188▼ $7,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,446$158,540-
Other Assets Org$1,150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krista M AhrendsSecretaryPT$17,000$17,000
Herbert R SmithPresidentPT$11,000$11,000
Carolynn V SmithTreasurerPT$11,000$11,000

Board Members and Trustees

NameTitle
Kimberly M FredricksonVice President
Kerri V ViscusiAsst. Sec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$23,097
Program Service Revenue
$115,180
Investment Income
$78
Other Revenue
$0
All Other Contributions
$23,097
Change in Net Assets
$-8,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,822
Other Expenses$54,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,000$33,000$0$44,000
Current Officers, Directors, Trustees, and Key Employees$13,000$26,000$0$39,000
All Other Expenses$26,378$960$0$27,338
Payroll Taxes$6,349$0$0$6,349
Occupancy$5,400$0$0$5,400
Depreciation Depletion$5,080$0$0$5,080
Other Expenses$2,765$0$0$2,765
Other Employee Benefits$2,473$0$0$2,473
Office Expenses$2,164$0$0$2,164
Insurance$1,934$0$0$1,934
Travel$527$0$0$527
Advertising$434$0$0$434
Total Functional Expenses$86,587$59,960$0$146,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,504
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mountaintop Broadcasting Inc
EIN
43-1921277
Phone
4173345532
Address
205 W ATLANTIC ST, BRANSON, MO 65616
Doing Business As
KLFC Radio

Signing Officer

Name
Krista M Ahrends
Title
Secretary
Phone
4173345532
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert R Smith
Formed
2001
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
8

Preparer

Firm
Larry G Taylor CPA (pc)
Address
205 W ATLANTIC ST, BRANSON, MO 65616
Preparer
Larry G Taylor CPA
Phone
4173361913
Supplemental Narrative

Additional Explanations

Pt IV

Available to the public at the office during business hours mon-fri.

Pt VI, Line 2

The manager is the son-in-law of the owners

Pt VI, Line 11B

Available TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI.

Form 990EZ, Part I, Line 16

PROMOTIONS (TRADE)

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

SOFTWARE SUPPORT

Form 990EZ, Part I, Line 16

CONTRIBUTIONS

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

SMALL EQUIP. ITEMS

Form 990EZ, Part I, Line 16

GIFTS

Form 990EZ, Part I, Line 16

LICENSES & PERMITS

Form 990EZ, Part I, Line 16

MAINTENANCE

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990EZ, Part I, Line 16

PRINT & REPRODUCTION

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE

Form 990EZ, Part I, Line 16

SALES TAX

Form 990EZ, Part I, Line 16

TRADE WATER

Form 990EZ, Part I, Line 16

UTILITIES

Form 990EZ, Part II, Line 24

KLFC 88.1FM FCC LICENSE

Form 990EZ, Part II, Line 24

CONTRACT AGREEMENTS

Form 990EZ, Part II, Line 24

Station call letters klfc

Form 990EZ, Part II, Line 24

Less accumulated amortization

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990, Part IX, Line 24E

Licenses & permits 2741. 2741. 0. 0.

Form 990, Part IX, Line 24E

MAINTENANCE 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 67. 67. 0. 0.

Form 990, Part IX, Line 24E

Utilities 3605. 3605. 0. 0.

Form 990, Part IX, Line 24E

Contributions 800. 800. 0. 0.

Form 990, Part IX, Line 24E

Internet streaming 210. 210. 0. 0.

Form 990, Part IX, Line 24E

Land lease for tower 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

Gifts 10084. 10084. 0. 0.

Form 990, Part IX, Line 24E

Computer software & support 890. 890. 0. 0.

Form 990, Part IX, Line 24E

EXCISE TAX 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Trade advertisement 4596. 4596. 0. 0.

Form 990, Part IX, Line 24E

Trade accounting 960. 0. 960. 0.

Form 990, Part IX, Line 24E

Trade water 576. 576. 0. 0.

Form 990, Part IX, Line 24E

TRADE DUES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Paypal fees 12. 12. 0. 0.

Form 990, Part IX, Line 24E

CONSULTING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

SALES TAX 0. 0. 0. 0.

Form 990, Part IX, Line 24E

HOSTING 597. 597. 0. 0.

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0-3066
IRS990/AccountsReceivableGrp/EOYAmt0-2422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN RADIO BROADCAST
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0434
IRS990/AdvertisingGrp/TotalAmt0434
IRS990/AllOtherContributionsAmt023097
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026378
IRS990/AllOtherExpensesGrp/TotalAmt027338
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROLYNN V SMITH TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04173345532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 W ATLANTIC
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026865
IRS990/CashNonInterestBearingGrp/EOYAmt020175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt054725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115180
IRS990/CYRevenuesLessExpensesAmt0-8192
IRS990/CYSalariesCompEmpBnftPaidAmt091822
IRS990/CYTotalExpensesAmt0146547
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138355
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05080
IRS990/DepreciationDepletionGrp/TotalAmt05080
IRS990/Desc0SEE ATTACHMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KLFC Radio
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086587
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HERBERT R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYNN V SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY M FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTA M AHRENDS
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRI V VISCUSI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt317000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SEC/TREAS.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01934
IRS990/InsuranceGrp/TotalAmt01934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029822
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013446
IRS990/LandBldgEquipCostOrOtherBssAmt0171986
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN RADIO BROADCAST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101796
IRS990/NetAssetsOrFundBalancesEOYAmt093684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02164
IRS990/OfficeExpensesGrp/TotalAmt02164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02473
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIP., MAINT & REP.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0299
IRS990/OtherExpensesGrp/ProgramServicesAmt17088
IRS990/OtherExpensesGrp/ProgramServicesAmt21696
IRS990/OtherExpensesGrp/ProgramServicesAmt32765
IRS990/OtherExpensesGrp/TotalAmt0299
IRS990/OtherExpensesGrp/TotalAmt17088
IRS990/OtherExpensesGrp/TotalAmt21696
IRS990/OtherExpensesGrp/TotalAmt32765
IRS990/OtherLiabilitiesGrp/BOYAmt02290
IRS990/OtherLiabilitiesGrp/EOYAmt02504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011000
IRS990/OtherSalariesAndWagesGrp/TotalAmt044000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06349
IRS990/PayrollTaxesGrp/TotalAmt06349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERBERT R SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATION UNDERWRITERS
IRS990/ProgramServiceRevenueGrp/Desc1STATION UNDERWITERS (TRADE)
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt058130
IRS990/PYProgramServiceRevenueAmt0119687
IRS990/PYRevenuesLessExpensesAmt0-9827
IRS990/PYSalariesCompEmpBnftPaidAmt093841
IRS990/PYTotalExpensesAmt0151971
IRS990/PYTotalRevenueAmt0142144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138355
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REFUND 2014: 65.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0724539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139953
IRS990ScheduleA/Total509Grp/TotalAmt0724539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158540
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-58000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0KLFC 88.1 FCC LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRACT AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STATION CALL LETTERS KLFC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UNDEPOSITED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01150
IRS990ScheduleD/TotalLiabilityAmt02504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGER IS THE SON-IN-LAW OF THE OWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available TO THE PUBLIC AT THE OFFICE DURING BUSINESS HOURS MON-FRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTIONS (TRADE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIP. ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINT & REPRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRADE WATER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18KLFC 88.1FM FCC LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACT AGREEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STATION CALL LETTERS KLFC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LESS ACCUMULATED AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LICENSES & PERMITS 2741. 2741. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MAINTENANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISCELLANEOUS 67. 67. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UTILITIES 3605. 3605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CONTRIBUTIONS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30INTERNET STREAMING 210. 210. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LAND LEASE FOR TOWER 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32GIFTS 10084. 10084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33COMPUTER SOFTWARE & SUPPORT 890. 890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34EXCISE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35CONTRACT LABOR 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRADE ADVERTISEMENT 4596. 4596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37TRADE ACCOUNTING 960. 0. 960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38TRADE WATER 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39TRADE DUES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PAYPAL FEES 12. 12. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41CONSULTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42SALES TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43HOSTING 597. 597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$1.19$1.20$0.00
2023Summary only. Only limited summary data is available for this year.$0.70$0.03$1.30$1.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.23$1.39$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.84$1.30$1.38$0.08
2020Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$1.35$1.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.38$1.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.45$1.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.38$1.47$0.08
2017Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$1.38$1.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$1.42$1.52$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$1.54$1.55$0.01
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.50$1.51$0.00
2013Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$1.40$1.48$0.08
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.41$1.48$0.07
2011Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$1.42$1.45$0.03