Civic Intelligence

Tri-Cities Broadcasting Foundation Inc.

990 • Fiscal year 2021 • EIN 46-5018814

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 08, 2022

Organization ProfileWWW.1035WAWL.COM
1097 Jackson StreetGrand Haven, MI 49417

(616) 402-9661

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$72,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

142%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$121,715

Up $71,473 (+142%) from 2020

Net Assets

Up

$64,780

Up $28,071 (+76%) from 2020

Liabilities

Up

$56,935

Up $43,402 (+321%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$188,736

Up $57,548 (+44%) from 2020

Expenses

Up

$160,665

Up $12,987 (+8.8%) from 2020

Net Income

Up

$28,071

Up $44,561 (+270%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0-$50KAssets 2015: $45,193Liabilities 2015: $53,856Net Assets 2015: -$8,6632015Assets 2016: $60,528Liabilities 2016: $44,039Net Assets 2016: $16,4892016Assets 2017: $47,998Liabilities 2017: $23,705Net Assets 2017: $24,2932017Assets 2018: $56,630Liabilities 2018: $7,702Net Assets 2018: $48,9282018Assets 2019: $57,824Liabilities 2019: $4,625Net Assets 2019: $53,1992019Assets 2020: $50,242Liabilities 2020: $13,533Net Assets 2020: $36,7092020Assets 2021: $121,715Liabilities 2021: $56,935Net Assets 2021: $64,7802021Assets 2022: $86,396Liabilities 2022: $43,918Net Assets 2022: $42,4782022Assets 2023: $124,219Liabilities 2023: $31,921Net Assets 2023: $92,2982023Assets 2024: $132,261Liabilities 2024: $28,085Net Assets 2024: $104,1762024Assets 2025: $144,350Liabilities 2025: $23,282Net Assets 2025: $121,0682025

Highlighted filing

2021

Assets$121,715
Liabilities$56,935
Net Assets$64,780
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $31,814Expenses 2015: $40,054Net Income 2015: -$8,2402015Revenue 2016: $114,499Expenses 2016: $89,347Net Income 2016: $25,1522016Revenue 2017: $137,377Expenses 2017: $129,573Net Income 2017: $7,8042017Revenue 2018: $167,473Expenses 2018: $142,838Net Income 2018: $24,6352018Revenue 2019: $154,988Expenses 2019: $150,717Net Income 2019: $4,2712019Revenue 2020: $131,188Expenses 2020: $147,678Net Income 2020: -$16,4902020Revenue 2021: $188,736Expenses 2021: $160,665Net Income 2021: $28,0712021Revenue 2022: $204,495Expenses 2022: $226,797Net Income 2022: -$22,3022022Revenue 2023: $267,697Expenses 2023: $217,877Net Income 2023: $49,8202023Revenue 2024: $231,020Expenses 2024: $219,142Net Income 2024: $11,8782024Revenue 2025: $234,612Expenses 2025: $217,720Net Income 2025: $16,8922025

Highlighted filing

2021

Revenue$188,736
Expenses$160,665
Net Income$28,071
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$205,025
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,352$77,560▲ $57,208
Rtn Earn Endowment Incm Other Fnds$36,709$64,780▲ $28,071
Cash and Non-Interest-Bearing Accounts$21,428$36,044▲ $14,616
Loans From Officers Directors-$9,000-
Inventories for Sale or Use$4,732$4,732→ $0
Intangible Assets$3,330$2,979▼ $351
Total Assets$50,242$121,715▲ $71,473
Other Assets Total$400$400→ $0
Liabilities
Other Liabilities$5,883$35,435▲ $29,552
Unsecured Notes Loans Payable-$12,500-
Deferred Revenue$7,650--
Total Liabilities$13,533$56,935▲ $43,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,709$64,780▲ $28,071
Total Liabilities and Net Assets / Fund Balance$50,242$121,715▲ $71,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,560$88,538$166,098
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric R KaelinPresidentFT$72,800$72,800

Board Members and Trustees

NameTitle
Dennis VanhallDirector
Veronda CuttleDirector
Amanda D KaelinSecretary
Floyd FonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,839
Program Service Revenue
$1,825
Investment Income
$11
Other Revenue
$33,061
All Other Contributions
$153,839
Change in Net Assets
$28,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,070
Salaries, Compensation, and Employee Benefits$78,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,800--$72,800
Depreciation Depletion$20,318--$20,318
Occupancy$13,190--$13,190
Advertising$10,082--$10,082
Office Expenses$7,578--$7,578
Payroll Taxes$5,795--$5,795
Fees for Services Legal-$5,688-$5,688
All Other Expenses$5,355--$5,355
Fees for Services Accounting-$4,010-$4,010
Insurance$2,897--$2,897
Other Expenses$1,787--$1,787
Information Technology$1,626--$1,626
Interest-$355-$355
Travel$195--$195
Total Functional Expenses$150,612$10,053$0$160,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,350
Fundraising Direct Expenses$16,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Magazine$49,350$49,350$16,289$33,061
Total Events$49,350$49,350$16,289$33,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gmc Yukon Loan$32,837
Federal Withholding$1,703
State Withholding$895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Eric kaelin amanda kaelin president secretary married amanda kaelin veronda cuttle secretary director daughter-mother”

Form 990, Page 6, Part VI, Line 8B

“No committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by executive director before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-cities Broadcasting Foundation
EIN
46-5018814
Phone
6164029661
Address
1097 JACKSON STREET, GRAND HAVEN, MI 49417

Signing Officer

Name
Eric R Kaelin
Title
President
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric R Kaelin
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
8

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Patrick L Mutchler CPA
Phone
2317265800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERIC KAELIN AMANDA KAELIN PRESIDENT SECRETARY MARRIED AMANDA KAELIN VERONDA CUTTLE SECRETARY DIRECTOR DAUGHTER-MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,715
Liabilities
$56,935
Net assets
$64,780
Revenue
$188,736
Expenses
$160,665
Net income
$28,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$2.35$2.18$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.28$1.04$2.31$2.19$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.32$0.92$2.68$2.18$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.44$0.42$2.04$2.27$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.57$0.65$1.89$1.61$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.37$1.31$1.48$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.55$1.51$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.67$1.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.24$0.24$1.37$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.44$0.16$1.14$0.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.54$0.09$0.32$0.40$0.08