Civic Intelligence

Tri-State Broadcasting Association

990 • Fiscal year 2022 • EIN 47-0431716

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 20, 2022

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$93,898

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$573,753

Up $133,905 (+30%) from 2021

Net Assets

Up

$571,105

Up $134,238 (+31%) from 2021

Liabilities

Down

$2,648

Down $333 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$637,138

Up $63,567 (+11%) from 2021

Expenses

Up

$502,900

Up $14,309 (+2.9%) from 2021

Net Income

Up

$134,238

Up $49,258 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$573,753
Liabilities$2,648
Net Assets$571,105
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$637,138
Expenses$502,900
Net Income$134,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$652,453
Mission and Program Overview

Mission

RELIGIOUS BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,749$364,897▲ $38,148
Cash and Non-Interest-Bearing Accounts$95,151$191,489▲ $96,338
Total Assets$439,848$573,753▲ $133,905
Other Assets Total$17,948$17,367▼ $581
Liabilities
Other Liabilities$2,981$2,648▼ $333
Total Liabilities$2,981$2,648▼ $333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,867$571,105▲ $134,238
Total Net Assets Fund Balance$436,867$571,105▲ $134,238
Total Liabilities and Net Assets / Fund Balance$439,848$573,753▲ $133,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,099$790,633$924,732
Buildings$164,537$293,453$457,990
Land$66,261-$66,261
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HoferDir, StationFT$93,898$93,898

Board Members and Trustees

NameTitle
Tim MalmkarPresident
George CheekDirector
Jed FlemingDirector
John L TownsendDirector
Keith BeckerDirector
Jarret MalmkarSecretary/tr
James HarmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$575,458
Program Service Revenue
$66,210
Investment Income
$97
Other Revenue
$-4,627
All Other Contributions
$575,458
Change in Net Assets
$134,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,392
Other Expenses$185,508
Total Fundraising Expense$12,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,675$54,341$4,347$217,363
Occupancy$41,233$32,071$3,054$76,358
Other Employee Benefits$53,304$18,255$1,460$73,019
Insurance$24,850$8,284-$33,134
Depreciation Depletion$22,732--$22,732
Payroll Taxes$12,066$4,132$331$16,529
Office Expenses$6,302$5,807$496$12,605
Pension Plan Contributions$7,861$2,620-$10,481
Fees for Services Accounting-$8,105-$8,105
All Other Expenses$3,089$915-$4,004
Advertising$884-$2,654$3,538
Other Expenses$3,006--$3,006
Travel$956$957-$1,913
Information Technology$1,200--$1,200
Fees for Services Legal-$581-$581
Total Functional Expenses$354,490$136,068$12,342$502,900
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John TownsendDirectorLand RentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Rental$1,925
Payroll Liabilities$723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

“Monitored ongoing and reviewed at annual board meeting”

Form 990, Page 6, Part VI, Line 15A

“Board utilized comparabailty data to analyze and set salary”

Form 990, Page 6, Part VI, Line 15B

“Board utilizes comparability data to analyze and set salaries for key employees”

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
Doing Business As
Kljt Radio

Signing Officer

Name
Tim Malmkar
Title
President
Phone
3085325515
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Malmkar
Formed
1962
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

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

Additional Explanations

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

“RELIGIOUS BROADCASTING”

Raw XML AppendixShowing 400 of 405 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0457990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0924732
IRS990ScheduleD/LandGrp/BookValueAmt066261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS RENTAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364897
IRS990ScheduleD/TotalLiabilityAmt02648
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS BROADCASTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS LOOK OVER THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED ONGOING AND REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD UTILIZED COMPARABAILTY DATA TO ANALYZE AND SET SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD UTILIZES COMPARABILITY DATA TO ANALYZE AND SET SALARIES FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0575458
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354490
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573753
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IRS990/TravelGrp/ProgramServicesAmt0956
IRS990/TravelGrp/TotalAmt01913
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://KJLT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM MALMKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085325515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN W MALINE
ReturnHeader/ReturnTs02022-10-27T09:34:30-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,753
Liabilities
$2,648
Net assets
$571,105
Revenue
$637,138
Expenses
$502,900
Net income
$134,238
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