Civic Intelligence

Tri-State Broadcasting Association

990 • Fiscal year 2014 • EIN 47-0431716

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 29, 2014

Organization ProfileKJLT.ORG

View Organization Page

201 South Bailey69101

(308) 532-5515

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,130

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$345,015

Down $28,917 (-7.7%) from 2013

Net Assets

Down

$339,511

Down $27,751 (-7.6%) from 2013

Liabilities

Down

$5,504

Down $1,166 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

$445,074

No earlier filing loaded for comparison.

Expenses

Up

$472,825

Up $6,368 (+1.4%) from 2013

Net Income

-$27,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $385,679Liabilities 2011: $5,591Net Assets 2011: $380,0882011Assets 2012: $366,304Liabilities 2012: $6,879Net Assets 2012: $359,4252012Assets 2013: $373,932Liabilities 2013: $6,670Net Assets 2013: $367,2622013Assets 2014: $345,015Liabilities 2014: $5,504Net Assets 2014: $339,5112014Assets 2015: $373,890Liabilities 2015: $5,504Net Assets 2015: $368,3862015Assets 2016: $331,480Liabilities 2016: $3,325Net Assets 2016: $328,1552016Assets 2017: $304,756Liabilities 2017: $9,220Net Assets 2017: $295,5362017Assets 2018: $370,320Liabilities 2018: $5,566Net Assets 2018: $364,7542018Assets 2019: $353,708Liabilities 2019: $2,790Net Assets 2019: $350,9182019Assets 2020: $355,570Liabilities 2020: $2,277Net Assets 2020: $353,2932020Assets 2021: $439,848Liabilities 2021: $2,981Net Assets 2021: $436,8672021Assets 2022: $573,753Liabilities 2022: $2,648Net Assets 2022: $571,1052022Assets 2023: $582,530Liabilities 2023: $3,354Net Assets 2023: $579,1762023Assets 2024: $571,071Liabilities 2024: $2,589Net Assets 2024: $568,4822024Assets 2025: $593,689Liabilities 2025: $793Net Assets 2025: $592,8962025

Highlighted filing

2014

Assets$345,015
Liabilities$5,504
Net Assets$339,511
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $409,126Expenses 2011: $436,371Net Income 2011: -$27,2452011Revenue 2012: $453,725Expenses 2012: $474,388Net Income 2012: -$20,6632012Expenses 2013: $466,4572013Revenue 2014: $445,074Expenses 2014: $472,825Net Income 2014: -$27,7512014Revenue 2015: $469,792Expenses 2015: $440,917Net Income 2015: $28,8752015Revenue 2016: $433,181Expenses 2016: $473,412Net Income 2016: -$40,2312016Revenue 2017: $410,812Expenses 2017: $443,431Net Income 2017: -$32,6192017Revenue 2018: $483,611Expenses 2018: $414,393Net Income 2018: $69,2182018Revenue 2019: $461,310Expenses 2019: $475,108Net Income 2019: -$13,7982019Revenue 2020: $472,442Expenses 2020: $470,067Net Income 2020: $2,3752020Revenue 2021: $573,571Expenses 2021: $488,591Net Income 2021: $84,9802021Revenue 2022: $637,138Expenses 2022: $502,900Net Income 2022: $134,2382022Revenue 2023: $563,456Expenses 2023: $555,385Net Income 2023: $8,0712023Revenue 2024: $576,212Expenses 2024: $586,906Net Income 2024: -$10,6942024Revenue 2025: $589,972Expenses 2025: $565,558Net Income 2025: $24,4142025

Highlighted filing

2014

Revenue$445,074
Expenses$472,825
Net Income-$27,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$459,274
Mission and Program Overview

Mission

RELIGIOUS BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,723$282,772▼ $17,951
Savings and Temporary Cash Investments$32,501$32,541▲ $40
Cash and Non-Interest-Bearing Accounts$27,164$17,001▼ $10,163
Accounts Receivable$4,382$4,351▼ $31
Total Assets$373,932$345,015▼ $28,917
Other Assets Total$9,162$8,350▼ $812
Liabilities
Other Liabilities$6,670$5,504▼ $1,166
Total Liabilities$6,670$5,504▼ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$367,262$339,511▼ $27,751
Total Net Assets Fund Balance$367,262$339,511▼ $27,751
Total Liabilities and Net Assets / Fund Balance$373,932$345,015▼ $28,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$72,824-$72,824
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John L TownsendPresidentFT$85,130$85,130
Gary HoferDirectorFT$72,584$72,584

Board Members and Trustees

NameTitle
George CheekV. President
Charles FlamingDirector
James HarmsDirector
Ron HoytDirector
Victor KargDirector
Tim MalmkarSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$440,997
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$3,995
All Other Contributions
$440,997
Change in Net Assets
$-27,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,412
Other Expenses$211,413
Total Fundraising Expense$9,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,994$58,217$4,657$232,868
Occupancy$44,606$34,695$3,305$82,606
Insurance$46,087$15,363-$61,450
Payroll Taxes$12,536$4,293$343$17,172
Depreciation Depletion$16,387--$16,387
Pension Plan Contributions$8,529$2,843-$11,372
Office Expenses$5,227$5,229-$10,456
All Other Expenses$5,246--$5,246
Travel$2,245$2,246-$4,491
Fees for Services Accounting-$3,450-$3,450
Advertising$503-$1,509$2,012
Other Expenses$950$950-$1,900
Total Functional Expenses$333,500$129,511$9,814$472,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$3,854
Deposits Rental$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11B

“The board of directors look over the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request. These documents can be viewed at the organization's office.”

Filing and Contact Details

Filer

EIN
47-0431716
Phone
3085325515

Signing Officer

Name
Tim Malmkar
Title
Secretary
Phone
3085325515
Signed
2014-12-29

Organization Details

Formed
1962
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
70

Preparer

Preparer
Derrol W Nitz
Phone
3085328850
Raw XML Appendix365 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS RENTAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072824
IRS990ScheduleD/TotalLiabilityAmt05504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS LOOK OVER THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373932
IRS990/TotalAssetsEOYAmt0345015
IRS990/TotalAssetsGrp/BOYAmt0373932
IRS990/TotalAssetsGrp/EOYAmt0345015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440997
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472825
IRS990/TotalGrossUBIAmt03995
IRS990/TotalLiabilitiesBOYAmt06670
IRS990/TotalLiabilitiesEOYAmt05504
IRS990/TotalLiabilitiesGrp/BOYAmt06670
IRS990/TotalLiabilitiesGrp/EOYAmt05504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339511
IRS990/TotalProgramServiceExpensesAmt0333500
IRS990/TotalReportableCompFromOrgAmt0157714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03995
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345015
IRS990/TravelGrp/ManagementAndGeneralAmt02246
IRS990/TravelGrp/ProgramServicesAmt02245
IRS990/TravelGrp/TotalAmt04491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0367262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339511
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://KJLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MALMKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03085325515
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRI-STATE BROADCASTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0470431716
ReturnHeader/Filer/PhoneNum03085325515
ReturnHeader/Filer/USAddress/AddressLine10201 SOUTH BAILEY
ReturnHeader/Filer/USAddress/City0NORTH PLATTE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERROL W NITZ
ReturnHeader/ReturnTs02015-01-27T16:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,015
Liabilities
$5,504
Net assets
$339,511
Revenue
$445,074
Expenses
$472,825
Net income
-$27,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$5.90$5.66$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.03$5.68$5.76$5.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.79$5.63$5.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.03$5.71$6.37$5.03$1.34
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$5.74$4.89$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.53$4.72$4.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$4.61$4.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.06$3.65$4.84$4.14$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$4.11$4.43$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.03$3.28$4.33$4.73$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.06$3.68$4.70$4.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.40$4.45$4.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.07$3.67$4.66
2012Summary only. Only limited summary data is available for this year.$3.66$0.07$3.59$4.54$4.74$0.21
2011Summary only. Only limited summary data is available for this year.$3.86$0.06$3.80$4.09$4.36$0.27