Civic Intelligence

Tri-State Broadcasting Association

990 • Fiscal year 2016 • EIN 47-0431716

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 25, 2016

Organization ProfileKJLT.ORG

View Organization Page

201 South BaileyNorth Platte, NE 69101

(308) 532-5515

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

97th percentile

$85,311

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$331,480

Down $42,410 (-11%) from 2015

Net Assets

Down

$328,155

Down $40,231 (-11%) from 2015

Liabilities

Down

$3,325

Down $2,179 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$433,181

Down $36,611 (-7.8%) from 2015

Expenses

Up

$473,412

Up $32,495 (+7.4%) from 2015

Net Income

Down

-$40,231

Down $69,106 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$331,480
Liabilities$3,325
Net Assets$328,155
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$433,181
Expenses$473,412
Net Income-$40,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 25, 2016
Return Version
2015v3.0
Gross Receipts
$444,037
Mission and Program Overview

Mission

RELIGIOUS BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,705$264,891▼ $13,814
Cash and Non-Interest-Bearing Accounts$70,179$44,106▼ $26,073
Savings and Temporary Cash Investments$12,563--
Accounts Receivable$4,906--
Total Assets$373,890$331,480▼ $42,410
Other Assets Total$7,537$22,483▲ $14,946
Liabilities
Other Liabilities$5,504$3,325▼ $2,179
Total Liabilities$5,504$3,325▼ $2,179
Net Assets / Fund Balance
Unrestricted Net Assets$368,386$328,155▼ $40,231
Total Net Assets Fund Balance$368,386$328,155▼ $40,231
Total Liabilities and Net Assets / Fund Balance$373,890$331,480▼ $42,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$72,824-$72,824
Other Assets Org$22,483--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L TownsendDirectorFT$81,249$4,062$85,311
Gary HoferDirectorFT$76,482$3,824$80,306

Board Members and Trustees

NameTitle
George CheekPresident
James HarmsDirector
Jarrett MalmkarDirector
Jed FlemingDirector
Ron HoytDirector
Tim MalmkarSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$433,418
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$-298
All Other Contributions
$481
Change in Net Assets
$-40,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,845
Other Expenses$212,567
Total Fundraising Expense$21,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,092$84,639$10,000$157,731
Occupancy$42,665$34,364$3,160$80,189
Other Salaries and Wages$54,282$18,590$1,487$74,359
Insurance$37,202$12,401-$49,603
Depreciation Depletion$19,396--$19,396
Payroll Taxes$12,684$4,344$348$17,376
Fees for Services Accounting-$15,900-$15,900
Office Expenses$6,602$6,138$466$13,206
Pension Plan Contributions$8,534$2,845-$11,379
All Other Expenses$5,106--$5,106
Advertising$1,055-$3,164$4,219
Travel$1,466$1,466-$2,932
Other Expenses$1,368$2,353$2,379$2,353
Total Functional Expenses$267,999$184,409$21,004$473,412
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$1,675
Deposits Rental$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Filer Name
Tri-state Broadcasting Association
EIN
47-0431716
Phone
3085325515
Address
201 SOUTH BAILEY, NORTH PLATTE, NE 69101

Signing Officer

Name
George Cheek
Title
President
Phone
3085325515
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cheek
Formed
1962
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
7
Employees
5

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
PO BOX 1269, NORTH PLATTE, NE 69103-1269
Preparer
Derrol W Nitz
Phone
3085328850
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“RELIGIOUS BROADCASTING”

Raw XML Appendix377 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02266439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072824
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072824
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022483
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LICENSE LESS AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS RENTAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022483
IRS990ScheduleD/TotalLiabilityAmt03325
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS BROADCASTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS LOOK OVER THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373890
IRS990/TotalAssetsEOYAmt0331480
IRS990/TotalAssetsGrp/BOYAmt0373890
IRS990/TotalAssetsGrp/EOYAmt0331480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433418
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473412
IRS990/TotalGrossUBIAmt0-298
IRS990/TotalLiabilitiesBOYAmt05504
IRS990/TotalLiabilitiesEOYAmt03325
IRS990/TotalLiabilitiesGrp/BOYAmt05504
IRS990/TotalLiabilitiesGrp/EOYAmt03325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328155
IRS990/TotalOtherCompensationAmt07886
IRS990/TotalOtherProgSrvcExpenseAmt063092
IRS990/TotalProgramServiceExpensesAmt0267999
IRS990/TotalReportableCompFromOrgAmt0157731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331480
IRS990/TravelGrp/ManagementAndGeneralAmt01466
IRS990/TravelGrp/ProgramServicesAmt01466
IRS990/TravelGrp/TotalAmt02932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016800 E MARANATHA RD
IRS990/USAddress/CityNm0MAXWELL
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069151
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://KJLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085325515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE BROADCASTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0470431716
ReturnHeader/Filer/PhoneNum03085325515
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 SOUTH BAILEY
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691031269
ReturnHeader/PreparerPersonGrp/PhoneNum03085328850
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERROL W NITZ
ReturnHeader/ReturnTs02017-01-27T07:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,480
Liabilities
$3,325
Net assets
$328,155
Revenue
$433,181
Expenses
$473,412
Net income
-$40,231
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