Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0716006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$712,259
Down $19,589 (-2.7%) from 2016
Net Assets
Up$649,066
Up $26,239 (+4.2%) from 2016
Liabilities
Down$63,193
Down $45,828 (-42%) from 2016
Revenue
Down$1,189,222
Down $5,951 (-0.5%) from 2016
Expenses
Up$1,162,983
Up $24,177 (+2.1%) from 2016
Net Income
Down$26,239
Down $30,128 (-53%) from 2016
Operation of christian radio stations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $347,530 | $326,403 | ▼ $21,127 |
| Intangible Assets | $244,258 | $210,437 | ▼ $33,821 |
| Cash and Non-Interest-Bearing Accounts | $102,172 | $136,742 | ▲ $34,570 |
| Accounts Receivable | $37,288 | $38,077 | ▲ $789 |
| Total Assets | $731,848 | $712,259 | ▼ $19,589 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,759 | - | - |
| Deferred Revenue | $41,932 | $47,430 | ▲ $5,498 |
| Accounts Payable and Accrued Expenses | $13,278 | $15,703 | ▲ $2,425 |
| Other Liabilities | $52 | $60 | ▲ $8 |
| Total Liabilities | $109,021 | $63,193 | ▼ $45,828 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,227 | $492,966 | ▲ $27,739 |
| Temporarily Rstr Net Assets | $157,600 | $156,100 | ▼ $1,500 |
| Total Net Assets Fund Balance | $622,827 | $649,066 | ▲ $26,239 |
| Total Liabilities and Net Assets / Fund Balance | $731,848 | $712,259 | ▼ $19,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $247,212 | $1,006,685 | $1,253,897 |
| Buildings | $79,191 | $118,323 | $197,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gene Henes | President/director | FT | $71,300 | $71,300 |
| Name | Title |
|---|---|
| Steve Busskohl | Chairman/director |
| John Dewerff | 2nd Vice Chairman/direct |
| Allen Quenzer | Vice Chairman/director |
| Donald Campbell | Director |
| Mel Fuller | Secretary/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $595,853 |
| Salaries, Compensation, and Employee Benefits | $567,130 |
| Total Fundraising Expense | $20,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,463 | $100,496 | $11,329 | $455,288 |
| Occupancy | $240,765 | - | - | $240,765 |
| Depreciation Depletion | $98,108 | $1,860 | - | $99,968 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,081 | $5,219 | $71,300 |
| Payroll Taxes | $28,198 | $11,078 | $1,266 | $40,542 |
| Information Technology | $27,986 | $10,605 | - | $38,591 |
| Office Expenses | $29,862 | $4,386 | - | $34,248 |
| Insurance | $21,142 | $2,557 | - | $23,699 |
| Travel | $13,326 | $3,622 | - | $16,948 |
| Conferences and Meetings | $9,165 | $5,119 | - | $14,284 |
| Advertising | $13,694 | $39 | - | $13,733 |
| Other Expenses | $13,629 | $7,099 | $2,729 | $13,629 |
| Fees for Services Accounting | $5,400 | $5,360 | - | $10,760 |
| All Other Expenses | $3,738 | - | - | $3,738 |
| Interest | $760 | - | - | $760 |
| Total Functional Expenses | $923,910 | $218,530 | $20,543 | $1,162,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Herb Ardys Roszhart | Former Chairman and Former Treasurer | Leases Two Towers | No | $18,000 |
| Allen Quenzer | Vice Chairman/director | Leases Land | No | $12,000 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $60 |
“ORGANIZATION'S PROCESS TO REVIEW FORM 990- Due to the timing of the completion of the Form 990 and the limited number of meetings of the Board of Directors per year to 3 meetings, the Board Chairman reviews and approves the 990 for filing. At the next scheduled Board meeting thereafter, the 990 is available for review and approved in Board minutes.”
“Enforcement of conflicts policy- officers and directors are required to complete an annual reporting statement regarding any conflict or duality of interest disclosures.”
“Compensation process for top officials and officers are determined by board of directors”
“Governing documents disclosure explanation - documents made available to public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15703 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38077 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CHRISTIAN RADIO STATIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13733 |
| IRS990/AllOtherContributionsAmt | 0 | 717064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH HUMMRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023361230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 S 4TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68763 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9165 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 595853 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 472117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567130 |
| IRS990/CYTotalExpensesAmt | 0 | 1162983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1189222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41932 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47430 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99968 |
| IRS990/Desc | 0 | CHRISTIAN RELIGIOUS RADIO PROGRAMMING FROM 5 STUDIOS LOCATED IN NEBRASKA AND KANSAS WITH TRANSMITTER COVERAGE THAT INCLUDES APPROXIMATELY 70 COUNTIES IN NEBRASKA, KANSAS, SOUTH DAKOTA, COLORADO, AND IOWA AND INTERNET ON-LINE BROADCASTING WITH WORLD WIDE COVERAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 923910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE HENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DEWERFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN QUENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BUSSKOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEL FULLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE CHAIRMAN/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1189222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38591 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23699 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 244258 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 210437 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/InterestGrp/TotalAmt | 0 | 760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1125008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 326403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1451411 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF CHRISTIAN RADIO STATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 622827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 649066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/NEWS SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33882 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 455288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40542 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gene Henes |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNDERWRITING GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 710588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 586864 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551942 |
| IRS990/PYTotalExpensesAmt | 0 | 1138806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1195173 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 472117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 717064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3511803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2375419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3507041 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 717064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3511803 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3511877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79191 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 247212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1006685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1253897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 326403 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ALLEN QUENZER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | HERB ARDYS ROSZHART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | VICE CHAIRMAN/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FORMER CHAIRMAN AND FORMER TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 18000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASES LAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASES TWO TOWERS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990- Due to the timing of the completion of the Form 990 and the limited number of meetings of the Board of Directors per year to 3 meetings, the Board Chairman reviews and approves the 990 for filing. At the next scheduled Board meeting thereafter, the 990 is available for review and approved in Board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY- OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL REPORTING STATEMENT REGARDING ANY CONFLICT OR DUALITY OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS ARE DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 157600 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 156100 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 731848 |
| IRS990/TotalAssetsEOYAmt | 0 | 712259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 712259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 717064 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 218530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 923910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1162983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 109021 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 109021 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 622827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 649066 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 923910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 472117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1189222 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 731848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 712259 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13326 |
| IRS990/TravelGrp/TotalAmt | 0 | 16948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 465227 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 492966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 128 S 4TH ST |
| IRS990/USAddress/CityNm | 0 | ONEILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68763 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRAISENETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gene Henes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023361230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAISE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 470716006 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023361230 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 128 S 4TH ST |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.