Civic Intelligence

Clarion Broadcasting Group Inc.

990EZ • Fiscal year 2018 • EIN 46-1394555

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$146,744

Up $3,053 (+2.1%) from 2017

Net Assets

Up

$146,744

Up $3,053 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$70,445

Down $76,883 (-52%) from 2017

Expenses

Down

$67,392

Down $53,864 (-44%) from 2017

Net Income

Down

$3,053

Down $23,019 (-88%) 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 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

2018

Assets$146,744
Liabilities$0
Net Assets$146,744

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

2018

Revenue$70,445
Expenses$67,392
Net Income$3,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$70,445
Mission and Program Overview

Mission

Religious ministry, charitable, and educational purposes

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCCOYDirectorPT$0--
RODNEY PHILLIPSDirector-$0--
RAYMOND HUTSONDirector-$0--
BRIAN SHOCKEYDirector-$0--
JAMES CARLSONDirector-$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
2019-04-13

Preparer

Firm
ARDMORE CPA'S PLLC
Address
177 E ST NW, ARDMORE, OK 73401
Preparer
Sian Phipps CPA
Phone
5802231772
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 22,643. Description: Other Expenses. Amount: 38,257. Total to Form 990-EZ, line 14: 60,900.

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

Description: MEALS. Amount: 32. Description: SUPPLIES. Amount: 417. Description: BANK CHARGES. Amount: 35. Description: INTERNET. Amount: 659. Description: AUTO EXPENSE. Amount: 67. Description: LICENSE AND PERMIT. Amount: 450. Total to Form 990-EZ, line 16: 1,660.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 138,675. End of Year Amount: 116,032.

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05802214488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 MAJESTIC HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm0ROBERT MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODNEY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND HUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SHOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CARLSON
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/BOYAmt0138675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116032
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY, CHARITABLE, AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS MINISTRY, CHARITABLE, AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt01180
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067392
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070445
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116453
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609932
IRS990ScheduleA/TotalSupportAmt0609932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 22,643. Description: Other Expenses. Amount: 38,257. Total to Form 990-EZ, line 14: 60,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEALS. Amount: 32. Description: SUPPLIES. Amount: 417. Description: BANK CHARGES. Amount: 35. Description: INTERNET. Amount: 659. Description: AUTO EXPENSE. Amount: 67. Description: LICENSE AND PERMIT. Amount: 450. Total to Form 990-EZ, line 16: 1,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 138,675. End of Year Amount: 116,032.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802214488
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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/AtSubmissionCreationDeviceId0F51A2ABF8986DD4C22571EEEB82D43C57970FD9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F51A2ABF8986DD4C22571EEEB82D43C57970FD9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.2.224.54
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814305164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARDMORE CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 E ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802231772
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIAN PHIPPS CPA
ReturnHeader/ReturnTs02019-05-15T14:15:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings