Civic Intelligence

Tri-State Broadcasting Association

990 • Fiscal year 2017 • EIN 47-0431716

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 12, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$304,756

Down $26,724 (-8.1%) from 2016

Net Assets

Down

$295,536

Down $32,619 (-9.9%) from 2016

Liabilities

Up

$9,220

Up $5,895 (+177%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Down

$410,812

Down $22,369 (-5.2%) from 2016

Expenses

Down

$443,431

Down $29,981 (-6.3%) from 2016

Net Income

Up

-$32,619

Up $7,612 (+19%) from 2016

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

2017

Assets$304,756
Liabilities$9,220
Net Assets$295,536
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$410,812
Expenses$443,431
Net Income-$32,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$422,680
Mission and Program Overview

Mission

RELIGIOUS BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,891$242,404▼ $22,487
Cash and Non-Interest-Bearing Accounts$44,106$41,264▼ $2,842
Total Assets$331,480$304,756▼ $26,724
Other Assets Total$22,483$21,088▼ $1,395
Liabilities
Other Liabilities$3,325$9,220▲ $5,895
Total Liabilities$3,325$9,220▲ $5,895
Net Assets / Fund Balance
Unrestricted Net Assets$328,155$295,536▼ $32,619
Total Net Assets Fund Balance$328,155$295,536▼ $32,619
Total Liabilities and Net Assets / Fund Balance$331,480$304,756▼ $26,724

Asset Categories

AssetBook ValueDepreciationBasis
Land$66,261-$66,261
Other Assets Org$21,088--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$409,235
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$1,531
All Other Contributions
$65,838
Change in Net Assets
$-32,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,985
Other Expenses$217,446
Total Fundraising Expense$11,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,262$49,747$3,980$198,989
Occupancy$44,170$34,384$3,272$81,826
Insurance$41,734$13,912-$55,646
Depreciation Depletion$19,553--$19,553
Payroll Taxes$13,526$4,633$371$18,530
Fees for Services Accounting-$13,997-$13,997
Office Expenses$6,957$6,573$384$13,914
Pension Plan Contributions$6,349$2,117-$8,466
Travel$3,129$3,129-$6,258
Advertising$996-$2,987$3,983
All Other Expenses$566-$1,000$1,566
Other Expenses$1,451$1,836-$1,451
Interest$211--$211
Total Functional Expenses$299,814$131,623$11,994$443,431
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$5,482
Other$2,088
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
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Hofer
Formed
1962
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
6

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 Appendix369 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS RENTAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021088
IRS990ScheduleD/TotalLiabilityAmt09220
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/TotalAssetsBOYAmt0331480
IRS990/TotalAssetsEOYAmt0304756
IRS990/TotalAssetsGrp/BOYAmt0331480
IRS990/TotalAssetsGrp/EOYAmt0304756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409235
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443431
IRS990/TotalGrossUBIAmt01531
IRS990/TotalLiabilitiesBOYAmt03325
IRS990/TotalLiabilitiesEOYAmt09220
IRS990/TotalLiabilitiesGrp/BOYAmt03325
IRS990/TotalLiabilitiesGrp/EOYAmt09220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295536
IRS990/TotalOtherProgSrvcExpenseAmt0211
IRS990/TotalProgramServiceExpensesAmt0299814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304756
IRS990/TravelGrp/ManagementAndGeneralAmt03129
IRS990/TravelGrp/ProgramServicesAmt03129
IRS990/TravelGrp/TotalAmt06258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04243 SWEETWOOD DRIVE
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://KJLT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085325515
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6219C9F838549364F5E054FAFE53CE2BF41BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6219C9F838549364F5E054FAFE53CE2BF41BDC
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/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERROL W NITZ
ReturnHeader/ReturnTs02018-01-10T17:41:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,756
Liabilities
$9,220
Net assets
$295,536
Revenue
$410,812
Expenses
$443,431
Net income
-$32,619
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