Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-5018814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$60,528
Up $15,335 (+34%) from 2015
Net Assets
Up$16,489
Up $25,152 (+290%) from 2015
Liabilities
Down$44,039
Down $9,817 (-18%) from 2015
Revenue
Up$114,499
Up $82,685 (+260%) from 2015
Expenses
Up$89,347
Up $49,293 (+123%) from 2015
Net Income
Up$25,152
Up $33,392 (+405%) from 2015
We are a non-profit education institution. Our mission in part is to provide educational direction in the broadcasting field to help foster new broadcasting careers for the residents of west michigan. In conjunction therewith, we will provide 24 hour a day free local radio for the community we serve, but also will provide educational programming with respect to broadcasting as a career. As a part thereof, we intend to provide independent community radio to citizens through community educational programming, local music artists not currently offered by commercial stations, public service announcements, local news, feature programs, interviews by aspiring broadcasters, local sports, weather and spiritual programming that are responsive to the needs of the local community.
| Description | Grants | Expenses |
|---|---|---|
| THE TRI-CITIES BROADCASTING FOUNDATION INC. PROVIDED FREE 24 HOUR A DAY LOCAL PUBLIC RADIO BROADCASTING REGARDING LOCAL INTERSTS TO THE 47,000 CITIZENS OF THE TRI-CITIES AREA. | $0 | $89,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIC R KAELIN | President | FT | $16,822 | - | $16,822 |
| AMANDA D KAELIN | V.P./Treasurer | PT | $0 | - | - |
| FLOYD FONTE | Secretary | PT | $0 | - | - |
“Description: dues and subscriptions. Amount: 1,020. Description: advertising. Amount: 11,196. Description: insurance. Amount: 2,402. Description: licenses and permits. Amount: 635. Description: music licensing. Amount: 154. Description: office expense. Amount: 807. Description: repairs and maintenance. Amount: 558. Description: supplies. Amount: 3,625. Description: travel. Amount: 4,071. Description: meals. Amount: 939. Description: depreciation. Amount: 12,502. Description: amortization. Amount: 698. Description: contributions . Amount: 150. Description: website streaming . Amount: 579. Total to form 990-ez, line 16: 39,336.”
“Description: security deposit . Beg. Of year amount: 400. End of year amount: 400. Description: other depreciable assets. Beg. Of year amount: 37,459. End of year amount: 30,523.”
“Description: accounts payable. Beg. Of year amount: 1,244. End of year amount: 0. Description: federal withholding . Beg. Of year amount: 923. End of year amount: 3,084. Description: state withholding . Beg. Of year amount: 189. End of year amount: 510. Description: long term notes payable . Beg. Of year amount: 51,500. End of year amount: 40,445.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ABBY SELBY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6166133222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 841 SLAYTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111851 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25152 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4206 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45193 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60528 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7218 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119069 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -8663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -8663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16489 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9758 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16822 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIC R KAELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA D KAELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FLOYD FONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.P./TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30923 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39336 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE ARE A NON-PROFIT EDUCATION INSTITUTION. OUR MISSION IN PART IS TO PROVIDE EDUCATIONAL DIRECTION IN THE BROADCASTING FIELD TO HELP FOSTER NEW BROADCASTING CAREERS FOR THE RESIDENTS OF WEST MICHIGAN. IN CONJUNCTION THEREWITH, WE WILL PROVIDE 24 HOUR A DAY FREE LOCAL RADIO FOR THE COMMUNITY WE SERVE, BUT ALSO WILL PROVIDE EDUCATIONAL PROGRAMMING WITH RESPECT TO BROADCASTING AS A CAREER. AS A PART THEREOF, WE INTEND TO PROVIDE INDEPENDENT COMMUNITY RADIO TO CITIZENS THROUGH COMMUNITY EDUCATIONAL PROGRAMMING, LOCAL MUSIC ARTISTS NOT CURRENTLY OFFERED BY COMMERCIAL STATIONS, PUBLIC SERVICE ANNOUNCEMENTS, LOCAL NEWS, FEATURE PROGRAMS, INTERVIEWS BY ASPIRING BROADCASTERS, LOCAL SPORTS, WEATHER AND SPIRITUAL PROGRAMMING THAT ARE RESPONSIVE TO THE NEEDS OF THE LOCAL COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 14 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE TRI-CITIES BROADCASTING FOUNDATION INC. PROVIDED FREE 24 HOUR A DAY LOCAL PUBLIC RADIO BROADCASTING REGARDING LOCAL INTERSTS TO THE 47,000 CITIZENS OF THE TRI-CITIES AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89347 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36033 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4570 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2648 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53856 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 44039 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89347 |
| IRS990EZ/TotalRevenueAmt | 0 | 114499 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.1035WAWL.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 143665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 143665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 143665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146313 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2648 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2648 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,020. DESCRIPTION: ADVERTISING. AMOUNT: 11,196. DESCRIPTION: INSURANCE. AMOUNT: 2,402. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 635. DESCRIPTION: MUSIC LICENSING. AMOUNT: 154. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 807. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 558. DESCRIPTION: SUPPLIES. AMOUNT: 3,625. DESCRIPTION: TRAVEL. AMOUNT: 4,071. DESCRIPTION: MEALS. AMOUNT: 939. DESCRIPTION: DEPRECIATION. AMOUNT: 12,502. DESCRIPTION: AMORTIZATION. AMOUNT: 698. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 150. DESCRIPTION: WEBSITE STREAMING . AMOUNT: 579. TOTAL TO FORM 990-EZ, LINE 16: 39,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SECURITY DEPOSIT . BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,459. END OF YEAR AMOUNT: 30,523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,244. END OF YEAR AMOUNT: 0. DESCRIPTION: FEDERAL WITHHOLDING . BEG. OF YEAR AMOUNT: 923. END OF YEAR AMOUNT: 3,084. DESCRIPTION: STATE WITHHOLDING . BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 510. DESCRIPTION: LONG TERM NOTES PAYABLE . BEG. OF YEAR AMOUNT: 51,500. END OF YEAR AMOUNT: 40,445. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC KAELIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6164029661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-CITIES BROADCASTING FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 465018814 |
| ReturnHeader/Filer/PhoneNum | 0 | 6164029661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1097 JACKSON STREET NO C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382088116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRICKLEY DELONG PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 999 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MUSKEGON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 494430999 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317265800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK L MUTCHLER |
| ReturnHeader/ReturnTs | 0 | 2016-08-24T09:56:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.