Civic Intelligence

Clarion Broadcasting Group Inc.

990EZ • Fiscal year 2016 • EIN 46-1394555

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,619

Up $88,191 (+300%) from 2015

Net Assets

Up

$117,619

Up $88,191 (+300%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$174,807

Up $92,216 (+112%) from 2015

Expenses

Up

$86,616

Up $13,599 (+19%) from 2015

Net Income

Up

$88,191

Up $78,617 (+821%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$117,619
Liabilities-
Net Assets$117,619
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$174,807
Expenses$86,616
Net Income$88,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$192,317
Mission and Program Overview

Mission

Religious ministry, charitable, and educational purposes

Religious ministry through radio, charitable, and educational

Program Services

DescriptionGrantsExpenses
RELIGIOUS MINISTRY TRHOUGH RADIO BROADCASTING-$86,616
RELIGIOUS MINISTRY THROUGH RADIO BROADCASTING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY PHILLIPSPresident-$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
President
Phone
5802214488
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ardmore Cpas Pllc
Address
PO BOX 306, ARDMORE, OK 73402-0306
Preparer
Michael Chandler
Phone
5802231772
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 8,736 books and subscription 291 bank charges 15 insurance expense 7,051 non-investment depreciation 6,418 total 22,511”

Form 990-ez, Part II, Line 24

“6,799 65,071 less accumulated depreciation 0 19,324 total 6,799 45,747”

Form 990-ez, Part III, Line 31

“Religious ministry trhough radio broadcasting”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt022629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174530
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt088191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117619
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0277
IRS990EZ/GrossReceiptsAmt0192317
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117619
IRS990EZ/OccupancyRentUtltsAndMaintAmt062661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SHOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045747
IRS990EZ/OtherExpensesTotalAmt022511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY THROUGH RADIO, CHARITABLE, AND EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MINISTRY THROUGH RADIO BROADCASTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELIGIOUS MINISTRY TRHOUGH RADIO BROADCASTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt017787
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086616
IRS990EZ/TotalProgramServiceExpensesAmt086616
IRS990EZ/TotalRevenueAmt0174807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491728
IRS990ScheduleA/TotalSupportAmt0491728
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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 8,736 BOOKS AND SUBSCRIPTION 291 BANK CHARGES 15 INSURANCE EXPENSE 7,051 NON-INVESTMENT DEPRECIATION 6,418 TOTAL 22,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,799 65,071 LESS ACCUMULATED DEPRECIATION 0 19,324 TOTAL 6,799 45,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELIGIOUS MINISTRY TRHOUGH RADIO BROADCASTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802214488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A771A76702DA414D5583ABFDDF5B89FCBE050D81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECD8A34ABC623A22BFE717808FA333D4ABEFB7AE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814305164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARDMORE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0734020306
ReturnHeader/PreparerPersonGrp/PhoneNum05802231772
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CHANDLER
ReturnHeader/ReturnTs02017-02-13T15:44:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,619
Liabilities
-
Net assets
$117,619
Revenue
$174,807
Expenses
$86,616
Net income
$88,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.04$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.88$1.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.82$0.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.48$0.91$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.48$0.90$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.70$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.47$1.21$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.75$0.87$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.16$1.06$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.73$0.24