Civic Intelligence

Herald and Banner Press

990 • Fiscal year 2020 • EIN 48-0568601

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization Profilewww.heraldandbanner.com
7415 Metcalf AveOverland Park, KS 66204

(913) 432-0331

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.24x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$913,977

Down $382,857 (-30%) from 2018

Net Assets

Down

$820,567

Down $360,917 (-31%) from 2018

Liabilities

Down

$93,410

Down $21,940 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$384,140

Down $9,165 (-2.3%) from 2018

Expenses

Down

$433,957

Down $42,988 (-9.0%) from 2018

Net Income

Up

-$49,817

Up $33,823 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,560,527Liabilities 2011: $633,748Net Assets 2011: $926,7792011Assets 2012: $1,583,262Liabilities 2012: $672,748Net Assets 2012: $910,5142012Assets 2013: $1,485,299Liabilities 2013: $650,903Net Assets 2013: $834,3962013Assets 2014: $1,525,021Liabilities 2014: $632,294Net Assets 2014: $892,7272014Assets 2015: $1,202,979Liabilities 2015: $129,962Net Assets 2015: $1,073,0172015Assets 2016: $1,288,348Liabilities 2016: $92,916Net Assets 2016: $1,195,3322016Assets 2017: $1,313,788Liabilities 2017: $51,482Net Assets 2017: $1,262,3062017Assets 2018: $1,296,834Liabilities 2018: $115,350Net Assets 2018: $1,181,4842018Assets 2020: $913,977Liabilities 2020: $93,410Net Assets 2020: $820,5672020Assets 2021: $733,462Liabilities 2021: $5,319Net Assets 2021: $728,1432021Assets 2022: $698,259Liabilities 2022: $4,799Net Assets 2022: $693,4602022Assets 2023: $646,018Liabilities 2023: $6,502Net Assets 2023: $639,5162023Assets 2024: $583,174Liabilities 2024: $5,855Net Assets 2024: $577,3192024

Highlighted filing

2020

Assets$913,977
Liabilities$93,410
Net Assets$820,567
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $607,463Expenses 2011: $652,362Net Income 2011: -$44,8992011Revenue 2012: $628,525Expenses 2012: $644,790Net Income 2012: -$16,2652012Revenue 2013: $536,115Expenses 2013: $587,843Net Income 2013: -$51,7282013Revenue 2014: $619,960Expenses 2014: $583,449Net Income 2014: $36,5112014Revenue 2015: $746,721Expenses 2015: $566,431Net Income 2015: $180,2902015Revenue 2016: $646,435Expenses 2016: $524,121Net Income 2016: $122,3142016Revenue 2017: $577,572Expenses 2017: $594,254Net Income 2017: -$16,6822017Revenue 2018: $393,305Expenses 2018: $476,945Net Income 2018: -$83,6402018Revenue 2020: $384,140Expenses 2020: $433,957Net Income 2020: -$49,8172020Revenue 2021: $289,991Expenses 2021: $382,415Net Income 2021: -$92,4242021Revenue 2022: $370,318Expenses 2022: $405,004Net Income 2022: -$34,6862022Revenue 2023: $390,896Expenses 2023: $444,837Net Income 2023: -$53,9412023Revenue 2024: $395,898Expenses 2024: $458,060Net Income 2024: -$62,1622024

Highlighted filing

2020

Revenue$384,140
Expenses$433,957
Net Income-$49,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$584,767
Mission and Program Overview

Mission

To promote, publish and sell religious material to be used for instruction and learning under the direction of the Church of God (Holiness) Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,867$830,062▼ $236,805
Cash and Non-Interest-Bearing Accounts$21,429$36,698▲ $15,269
Accounts Receivable$38,955$29,920▼ $9,035
Savings and Temporary Cash Investments$24,527$17,297▼ $7,230
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,151,778$913,977▼ $237,801
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$89,112$81,112▼ $8,000
Accounts Payable and Accrued Expenses$10,406$12,298▲ $1,892
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$99,518$93,410▼ $6,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,260$820,567▼ $231,693
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,052,260$820,567▼ $231,693
Total Liabilities and Net Assets / Fund Balance$1,151,778$913,977▼ $237,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,838$0$0
Other Land Buildings$0$0$0
Land$135,997-$0
Equipment$21,287$133,303$0
Leasehold Improvements$83,940$7,410$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard SumpterChairman
Karen SpeakVice-Chairman
Don D CallowayDirector
Noel ScottDirector
Robert Thompson JrDirector
Ryan HubbardDirector
Tim BrubeckDirector
William HatcherDirector
Randy Jo BlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,744
Program Service Revenue
$504,841
Investment Income
$27
Other Revenue
$-173,472
All Other Contributions
$13,644
Change in Net Assets
$-49,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,196
Salaries, Compensation, and Employee Benefits$192,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,880$59,902$0$175,782
Occupancy$52,102$13,850$0$65,952
Fees for Services Accounting$18,486$4,914$0$23,400
Office Expenses$14,364$3,818$0$18,182
Depreciation Depletion$17,736$0$0$17,736
Payroll Taxes$10,323$5,559$0$15,882
Insurance$11,095$2,949$0$14,044
Information Technology$6,770$1,800$0$8,570
Travel$1,983$5,949$0$7,932
Interest$2,193$0$0$2,193
Other Expenses$1,303$0$0$1,303
Other Employee Benefits$713$384$0$1,097
Total Functional Expenses$334,832$99,125$0$433,957
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the Director of Finance before it is filed. The Board of Directors have access to the documents at their first meeting after the form is completed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Herald and Banner Press
EIN
48-0568601
Phone
9134320331
Address
7415 Metcalf Ave, Overland Park, KS 66204

Signing Officer

Name
Daniel Merkley
Title
Director of Finance
Phone
9134320331
Signed
2021-07-23

Organization Details

Formed
1960
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
0
Employees
10
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets was made for adjustment in building and depreciation not recorded in 2019.”

Raw XML AppendixShowing 400 of 623 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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830062
IRS990/LandBldgEquipCostOrOtherBssAmt0970775
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote, publish and sell religious material to be used for instruction and learning under the direction of the Church of God (Holiness) Church.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01052260
IRS990/NetAssetsOrFundBalancesEOYAmt0820567
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-200627
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-200627
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027155
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013850
IRS990/OccupancyGrp/ProgramServicesAmt052102
IRS990/OccupancyGrp/TotalAmt065952
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OfficeExpensesGrp/ProgramServicesAmt014364
IRS990/OfficeExpensesGrp/TotalAmt018182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-181769
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097
IRS990/OtherExpensesGrp/Desc0Shipping
IRS990/OtherExpensesGrp/Desc1Bad Debt Write Off
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt081884
IRS990/OtherExpensesGrp/ProgramServicesAmt11303
IRS990/OtherExpensesGrp/TotalAmt081884
IRS990/OtherExpensesGrp/TotalAmt11303
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175782
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05559
IRS990/PayrollTaxesGrp/ProgramServicesAmt010323
IRS990/PayrollTaxesGrp/TotalAmt015882
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Herald and Banner Press
IRS990/PriorPeriodAdjustmentsAmt0-107
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0Religious Material Printing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504841
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02228
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216656
IRS990/PYOtherRevenueAmt0-234424
IRS990/PYProgramServiceRevenueAmt0550405
IRS990/PYRevenuesLessExpensesAmt0-119843
IRS990/PYSalariesCompEmpBnftPaidAmt0221470
IRS990/PYTotalExpensesAmt0438126
IRS990/PYTotalRevenueAmt0318283
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49817
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt027155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384140
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,977
Liabilities
$93,410
Net assets
$820,567
Revenue
$384,140
Expenses
$433,957
Net income
-$49,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.39$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.37$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.29$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.38$0.43$0.05
2018Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.39$0.48$0.08
2017Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.58$0.59$0.02
2016Summary only. Only limited summary data is available for this year.$1.29$0.09$1.20$0.65$0.52$0.12
2015Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$0.75$0.57$0.18
2014Summary only. Only limited summary data is available for this year.$1.53$0.63$0.89$0.62$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$1.49$0.65$0.83$0.54$0.59$0.05
2012Summary only. Only limited summary data is available for this year.$1.58$0.67$0.91$0.63$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.63$0.93$0.61$0.65$0.04