Civic Intelligence

Mountaintop Broadcasting Inc.

990 • Fiscal year 2022 • EIN 43-1921277

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profilewww.klfcradio.com
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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$70,404

Down $16,217 (-19%) from 2021

Net Assets

Down

$68,175

Down $16,217 (-19%) from 2021

Liabilities

Flat

$2,229

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$123,032

Down $6,878 (-5.3%) from 2021

Expenses

Up

$139,252

Up $1,487 (+1.1%) from 2021

Net Income

Down

-$16,220

Down $8,365 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2022

Assets$70,404
Liabilities$2,229
Net Assets$68,175
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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 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

2022

Revenue$123,032
Expenses$139,252
Net Income-$16,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$123,032
Mission and Program Overview

Mission

Christian radio broadcast

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,392$68,175▼ $16,217
Investments in Publicly Traded Securities$29,822$29,822→ $0
Cash and Non-Interest-Bearing Accounts$30,347$24,333▼ $6,014
Savings and Temporary Cash Investments$15,180$10,194▼ $4,986
Land, Buildings, and Equipment, Net$13,257$8,150▼ $5,107
Accounts Receivable$-2,561$-2,552▲ $9
Total Assets$86,621$70,404▼ $16,217
Other Assets Total$576$457▼ $119
Liabilities
Other Liabilities$2,229$2,229→ $0
Total Liabilities$2,229$2,229→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,392$68,175▼ $16,217
Total Liabilities and Net Assets / Fund Balance$86,621$70,404▼ $16,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,150$184,228-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krista M AhrendsSecretaryFT$28,000$28,000
Herbert R SmithPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Kerri V ViscusiVice President
Kimberly M CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,471
Program Service Revenue
$95,523
Investment Income
$38
Other Revenue
$0
All Other Contributions
$27,471
Change in Net Assets
$-16,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,503
Other Expenses$41,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$11,250$33,750$0$45,000
Current Officers, Directors, Trustees, and Key Employees$13,200$26,800$0$40,000
All Other Expenses$20,162$960$0$21,122
Payroll Taxes$6,503$0$0$6,503
Other Employee Benefits$6,000$0$0$6,000
Occupancy$5,400$0$0$5,400
Depreciation Depletion$5,107$0$0$5,107
Office Expenses$1,632$0$0$1,632
Insurance$1,487$0$0$1,487
Other Expenses$422$0$0$422
Travel$295$0$0$295
Total Functional Expenses$77,742$61,510$0$139,252
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$2,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2023-05-04
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 990, Part IX, Line 24E

“Licenses & permits 2780. 2780. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 42. 42. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 23. 23. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3066. 3066. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Internet streaming 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Land lease for tower 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 6646. 6646. 0. 0.”

Form 990, Part IX, Line 24E

“Computer software & support 979. 979. 0. 0.”

Form 990, Part IX, Line 24E

“EXCISE TAX 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Trade advertisement 1220. 1220. 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 printing 576. 576. 0. 0.”

Form 990, Part IX, Line 24E

“PAYPAL FEES 0. 0. 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 219. 219. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 279. 279. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 2. 2. 0. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer repairs 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 463 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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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/OtherAssetsOrgGrp/Desc5ROUNDING
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS 6646. 6646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SOFTWARE & SUPPORT 979. 979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXCISE TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRADE ADVERTISEMENT 1220. 1220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRADE ACCOUNTING 960. 0. 960. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRADE WATER 576. 576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRADE PRINTING 576. 576. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONSULTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SALES TAX 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOSTING 219. 219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING AND REPRODUCTION 279. 279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23EQUIPMENT PURCHASES 379. 379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK SERVICE CHARGES 2. 2. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26COMPUTER REPAIRS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt02229
IRS990/TotalLiabilitiesGrp/BOYAmt02229
IRS990/TotalLiabilitiesGrp/EOYAmt02229
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,404
Liabilities
$2,229
Net assets
$68,175
Revenue
$123,032
Expenses
$139,252
Net income
-$16,220
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
2022Detailed filing. Detailed filing data is available for this year.$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
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