Civic Intelligence

Clarion Broadcasting Group Inc.

990EZ • Fiscal year 2014 • EIN 46-1394555

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

11754 US Hwy 77Ardmore, OK 73401

(580) 221-4488

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,854

Up $10,042 (+102%) from 2013

Net Assets

$19,854

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$116,453

Up $67,858 (+140%) from 2013

Expenses

Up

$106,411

Up $33,450 (+46%) from 2013

Net Income

Up

$10,042

Up $34,408 (+141%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $9,812Liabilities 2013: $02013Assets 2014: $19,854Liabilities 2014: $0Net Assets 2014: $19,8542014Assets 2015: $29,428Liabilities 2015: $0Net Assets 2015: $29,4282015Assets 2016: $117,619Net Assets 2016: $117,6192016Assets 2017: $143,691Liabilities 2017: $0Net Assets 2017: $143,6912017Assets 2018: $146,744Liabilities 2018: $0Net Assets 2018: $146,7442018Assets 2019: $105,380Liabilities 2019: $0Net Assets 2019: $105,3802019Assets 2020: $118,739Liabilities 2020: $0Net Assets 2020: $118,7392020Assets 2021: $75,896Liabilities 2021: $0Net Assets 2021: $75,8962021Assets 2022: $63,228Liabilities 2022: $0Net Assets 2022: $63,2282022Assets 2023: $49,775Liabilities 2023: $0Net Assets 2023: $49,7752023Assets 2024: $77,125Liabilities 2024: $0Net Assets 2024: $77,1252024

Highlighted filing

2014

Assets$19,854
Liabilities$0
Net Assets$19,854

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $48,595Expenses 2013: $72,961Net Income 2013: -$24,3662013Revenue 2014: $116,453Expenses 2014: $106,411Net Income 2014: $10,0422014Revenue 2015: $82,591Expenses 2015: $73,017Net Income 2015: $9,5742015Revenue 2016: $174,807Expenses 2016: $86,616Net Income 2016: $88,1912016Revenue 2017: $147,328Expenses 2017: $121,256Net Income 2017: $26,0722017Revenue 2018: $70,445Expenses 2018: $67,392Net Income 2018: $3,0532018Revenue 2019: $48,448Expenses 2019: $89,812Net Income 2019: -$41,3642019Revenue 2020: $95,021Expenses 2020: $81,662Net Income 2020: $13,3592020Revenue 2021: $48,000Expenses 2021: $90,843Net Income 2021: -$42,8432021Revenue 2022: $81,775Expenses 2022: $94,443Net Income 2022: -$12,6682022Revenue 2023: $88,067Expenses 2023: $101,520Net Income 2023: -$13,4532023Revenue 2024: $104,300Expenses 2024: $76,950Net Income 2024: $27,3502024

Highlighted filing

2014

Revenue$116,453
Expenses$106,411
Net Income$10,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$116,453
Mission and Program Overview

Mission

Religious ministry, charitable, and educational purposes

Religious ministry, charitable, educational, and scientific purposes

Program Services

DescriptionGrantsExpenses
RELIGIOUS MINISTRY, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY PHILLIPSDirector-$0--
RAYMOND HUTSONDirector-$0--
JAMES CARLSONDirector-$0--
ROBERT MCCOYDirector-$0--
BRIAN SHOCKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clarion Broadcasting Group Inc
EIN
46-1394555
Phone
5802214488
Address
11754 US HWY 77, ARDMORE, OK 73401

Signing Officer

Name
Rodney Phillips
Title
Director
Phone
5802214488
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Chandler CPA Inc
Address
PO BOX 306, ARDMORE, OK 73402-0306
Phone
5802231772
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 14,729. Description: other expenses. Amount: 63,543. Total to form 990-ez, line 14: 78,272.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program services fees. Amount: 12,541. Description: insurance. Amount: 5,446. Description: legal & professional fees. Amount: 8,051. Description: auto expense. Amount: 335. Description: meals. Amount: 32. Description: internet. Amount: 170. Total to form 990-ez, line 16: 26,575.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,228. End of year amount: 12,159.

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MCCOY
IRS990EZ/BooksInCareOfDetail/PhoneNum05802214488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 MAJESTIC HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116453
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010042
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019854
IRS990EZ/GrossReceiptsAmt0116453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019854
IRS990EZ/OccupancyRentUtltsAndMaintAmt078272
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SHOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012159
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt01564
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MINISTRY, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106411
IRS990EZ/TotalRevenueAmt0116453
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0234330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234330
IRS990ScheduleA/TotalSupportAmt0234330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 14,729. DESCRIPTION: OTHER EXPENSES. AMOUNT: 63,543. TOTAL TO FORM 990-EZ, LINE 14: 78,272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES FEES. AMOUNT: 12,541. DESCRIPTION: INSURANCE. AMOUNT: 5,446. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 8,051. DESCRIPTION: AUTO EXPENSE. AMOUNT: 335. DESCRIPTION: MEALS. AMOUNT: 32. DESCRIPTION: INTERNET. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 26,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,228. END OF YEAR AMOUNT: 12,159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802214488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARION BROADCASTING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0461394555
ReturnHeader/Filer/PhoneNum05802214488
ReturnHeader/Filer/USAddress/AddressLine1Txt011754 US HWY 77
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731418257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L CHANDLER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0734020306
ReturnHeader/PreparerPersonGrp/PhoneNum05802231772
ReturnHeader/ReturnTs02015-08-31T14:11:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings