Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 47-0716006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$731,848
Down $25,706 (-3.4%) from 2015
Net Assets
Up$622,827
Up $56,367 (+10.0%) from 2015
Liabilities
Down$109,021
Down $82,073 (-43%) from 2015
Revenue
Up$1,195,173
Up $33,840 (+2.9%) from 2015
Expenses
Up$1,138,806
Up $15,894 (+1.4%) from 2015
Net Income
Up$56,367
Up $17,946 (+47%) from 2015
Operation of christian radio stations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $328,090 | $347,530 | ▲ $19,440 |
| Intangible Assets | $278,079 | $244,258 | ▼ $33,821 |
| Cash and Non-Interest-Bearing Accounts | $115,169 | $102,172 | ▼ $12,997 |
| Accounts Receivable | $35,616 | $37,288 | ▲ $1,672 |
| Total Assets | $757,554 | $731,848 | ▼ $25,706 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $134,016 | $53,759 | ▼ $80,257 |
| Deferred Revenue | $35,972 | $41,932 | ▲ $5,960 |
| Accounts Payable and Accrued Expenses | $19,834 | $13,278 | ▼ $6,556 |
| Other Liabilities | $1,272 | $52 | ▼ $1,220 |
| Total Liabilities | $191,094 | $109,021 | ▼ $82,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $407,360 | $465,227 | ▲ $57,867 |
| Temporarily Rstr Net Assets | $159,100 | $157,600 | ▼ $1,500 |
| Total Net Assets Fund Balance | $566,460 | $622,827 | ▲ $56,367 |
| Total Liabilities and Net Assets / Fund Balance | $757,554 | $731,848 | ▼ $25,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $263,082 | $945,795 | $1,208,877 |
| Buildings | $84,448 | $113,066 | $197,514 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gene Henes | President/director | FT | $69,215 | $69,215 |
| 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 | $586,864 |
| Salaries, Compensation, and Employee Benefits | $551,942 |
| Total Fundraising Expense | $20,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,213 | $89,539 | $15,430 | $441,182 |
| Occupancy | $229,278 | - | - | $229,278 |
| Depreciation Depletion | $105,147 | $723 | - | $105,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,215 | - | $69,215 |
| Information Technology | $55,269 | $8,705 | - | $63,974 |
| Payroll Taxes | $29,265 | $11,100 | $1,180 | $41,545 |
| Office Expenses | $23,599 | $5,314 | - | $28,913 |
| Insurance | $24,180 | $3,198 | - | $27,378 |
| Other Expenses | $15,514 | $5,471 | $4,024 | $15,514 |
| Travel | $9,733 | $4,876 | - | $14,609 |
| Advertising | $9,485 | $150 | - | $9,635 |
| Conferences and Meetings | $5,001 | $1,199 | - | $6,200 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Interest | $3,743 | - | - | $3,743 |
| All Other Expenses | $3,478 | $143 | - | $3,621 |
| Total Functional Expenses | $912,669 | $205,503 | $20,634 | $1,138,806 |
| 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 | $16,236 |
| Allen Quenzer | Vice Chairman/director | Leases Land | No | $12,000 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $52 |
“Related party information among officers herb roszhart ardys roszhart non-voting member former chairman former treasurer spouse”
“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 | 19834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37288 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CHRISTIAN RADIO STATIONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9635 |
| IRS990/AllOtherContributionsAmt | 0 | 710588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3621 |
| 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 | 115169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69215 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6200 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 586864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 484573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 551942 |
| IRS990/CYTotalExpensesAmt | 0 | 1138806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1195173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35972 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41932 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105870 |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 912669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| 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 | 69215 |
| 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 | 1195173 |
| 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 | 8705 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27378 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 278079 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 244258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3743 |
| IRS990/InterestGrp/TotalAmt | 0 | 3743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1058861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1406391 |
| 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 | 134016 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53759 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622827 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28913 |
| 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 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 441182 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41545 |
| 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 | 438571 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 736101 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 593589 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 529323 |
| IRS990/PYTotalExpensesAmt | 0 | 1122912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1161333 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56367 |
| 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 | 484573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 710588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3426924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2366447 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3420463 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 710588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 685502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 662548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3426924 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3426968 |
| 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 | 84448 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 263082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 945795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1208877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52 |
| 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 | 16236 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASES LAND |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASES TWO TOWERS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RELATED PARTY INFORMATION AMONG OFFICERS HERB ROSZHART ARDYS ROSZHART NON-VOTING MEMBER FORMER CHAIRMAN FORMER TREASURER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | COMPENSATION PROCESS FOR TOP OFFICIALS AND OFFICERS ARE DETERMINED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 159100 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 157600 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 757554 |
| IRS990/TotalAssetsEOYAmt | 0 | 731848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757554 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 731848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 710588 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20634 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 912669 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1138806 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191094 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109021 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191094 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109021 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 622827 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 912669 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 484573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69215 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 484573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1195173 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 757554 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 731848 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4876 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9733 |
| IRS990/TravelGrp/TotalAmt | 0 | 14609 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 407360 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 465227 |
| 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 | 2016-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAISE NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 470716006 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.