Civic Intelligence

Bott Radio Network Inc

990 • Fiscal year 2021 • EIN 48-1185140

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

10550 Barkley Street Ste 100Overland Park, KS 66212

(913) 642-7770

Siviq Scores

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

Liabilities / Assets

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.15x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$202,405

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,985,439

Up $3,314,335 (+50%) from 2020

Net Assets

Up

$7,456,164

Up $1,470,748 (+25%) from 2020

Liabilities

Up

$2,529,275

Up $1,843,587 (+269%) from 2020

Revenue

Up

$16,967,716

Up $195,805 (+1.2%) from 2020

Expenses

Up

$15,196,968

Up $42,977 (+0.3%) from 2020

Net Income

Up

$1,770,748

Up $152,828 (+9.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,146,773Liabilities 2010: $488,202Net Assets 2010: $3,658,5712010Assets 2011: $4,281,225Liabilities 2011: $442,368Net Assets 2011: $3,838,8572011Assets 2012: $4,365,391Liabilities 2012: $512,079Net Assets 2012: $3,853,3122012Assets 2013: $4,436,748Liabilities 2013: $547,661Net Assets 2013: $3,889,0872013Assets 2014: $3,360,591Liabilities 2014: $447,993Net Assets 2014: $2,912,5982014Assets 2015: $3,265,495Liabilities 2015: $603,315Net Assets 2015: $2,662,1802015Assets 2016: $3,482,892Liabilities 2016: $996,090Net Assets 2016: $2,486,8022016Assets 2017: $3,285,444Liabilities 2017: $980,260Net Assets 2017: $2,305,1842017Assets 2018: $4,255,982Liabilities 2018: $969,744Net Assets 2018: $3,286,2382018Assets 2019: $5,226,278Liabilities 2019: $858,782Net Assets 2019: $4,367,4962019Assets 2020: $6,671,104Liabilities 2020: $685,688Net Assets 2020: $5,985,4162020Assets 2021: $9,985,439Liabilities 2021: $2,529,275Net Assets 2021: $7,456,1642021Assets 2022: $11,667,062Liabilities 2022: $2,719,127Net Assets 2022: $8,947,9352022Assets 2023: $12,912,527Liabilities 2023: $2,263,668Net Assets 2023: $10,648,8592023Assets 2024: $14,155,370Liabilities 2024: $2,923,677Net Assets 2024: $11,231,6932024

Highlighted filing

2021

Assets$9,985,439
Liabilities$2,529,275
Net Assets$7,456,164

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $12,778,5842010Expenses 2011: $13,289,6902011Expenses 2012: $13,897,4602012Revenue 2013: $14,218,678Expenses 2013: $14,182,903Net Income 2013: $35,7752013Revenue 2014: $14,107,776Expenses 2014: $13,811,861Net Income 2014: $295,9152014Revenue 2015: $14,577,639Expenses 2015: $14,288,975Net Income 2015: $288,6642015Revenue 2016: $14,927,939Expenses 2016: $14,769,446Net Income 2016: $158,4932016Revenue 2017: $15,052,811Expenses 2017: $14,743,343Net Income 2017: $309,4682017Revenue 2018: $15,653,776Expenses 2018: $14,736,626Net Income 2018: $917,1502018Revenue 2019: $17,308,211Expenses 2019: $16,226,953Net Income 2019: $1,081,2582019Revenue 2020: $16,771,911Expenses 2020: $15,153,991Net Income 2020: $1,617,9202020Revenue 2021: $16,967,716Expenses 2021: $15,196,968Net Income 2021: $1,770,7482021Revenue 2022: $18,065,580Expenses 2022: $16,202,642Net Income 2022: $1,862,9382022Revenue 2023: $18,243,661Expenses 2023: $16,125,409Net Income 2023: $2,118,2522023Revenue 2024: $18,840,136Expenses 2024: $18,009,673Net Income 2024: $830,4632024

Highlighted filing

2021

Revenue$16,967,716
Expenses$15,196,968
Net Income$1,770,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$16,968,266
Mission and Program Overview

Mission

Promotion of the welfare of communities served by creating, producing and broadcasting a unique program format consisting of bible teaching, current events, news and other public affairs programming for the benefit of the public.

Promote the welfare of communities served by creating, producing & broadcasting a unique program format of bible teaching, current events and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,230$4,328,017▲ $2,568,787
Cash and Non-Interest-Bearing Accounts$3,302,193$3,901,812▲ $599,619
Accounts Receivable$1,496,694$1,635,532▲ $138,838
Prepaid Expenses and Deferred Charges$97,671$107,833▲ $10,162
Intangible Assets$5,474$2,303▼ $3,171
Savings and Temporary Cash Investments$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,671,104$9,985,439▲ $3,314,335
Other Assets Total$9,842$9,942▲ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,591,231▲ $1,591,231
Accounts Payable and Accrued Expenses$199,962$333,248▲ $133,286
Other Liabilities$209,328$324,702▲ $115,374
Deferred Revenue$276,398$280,094▲ $3,696
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$685,688$2,529,275▲ $1,843,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,985,416$7,456,164▲ $1,470,748
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,985,416$7,456,164▲ $1,470,748
Total Liabilities and Net Assets / Fund Balance$6,671,104$9,985,439▲ $3,314,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$577,859$3,331,873$3,909,732
Buildings$2,836,285$545,795$3,382,080
Land$849,100-$849,100
Other Land Buildings$58,423$532,714$591,137
Leasehold Improvements$6,350$63,938$70,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick RulonDirector of National Advertising &FT$187,211$15,194$202,405
Richard P Bott IiChairman/president/directorFT$138,193$33,886$172,079
Philip J PestingerCFOFT$126,973$15,356$142,329
Eben FowlerVP of OperationsFT$121,107$14,248$135,355
Richard P BottChairman Emeritus/directorFT$112,846$9,711$122,557
Sherley BottSecretary/treasurer/directorFT$74,035$9,711$83,746

Board Members and Trustees

NameTitle
Emitt MitchellDirector
J Keet LewisDirector
William HighDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,113,030
Investment Income
$9,842
Other Revenue
$1,844,844
Change in Net Assets
$1,770,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,856,354
Revenue Not Reported on Financial Statements
$111,362
Other Revenue Adjustments
$111,362
Total Revenue per Audited Statements
$16,856,354
Total Revenue per Form 990
$16,967,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,411,199
Salaries, Compensation, and Employee Benefits$5,759,047
Grants and Similar Amounts Paid$26,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,599$2,034,219-$4,018,818
Other Employee Benefits$300,782$527,599-$828,381
Office Expenses$275,315$267,367-$542,682
Current Officers, Directors, Trustees, and Key Employees-$520,711-$520,711
Occupancy$271,563$137,968-$409,531
Payroll Taxes$134,032$214,347-$348,379
Information Technology$228,379$114,786-$343,165
All Other Expenses$212,123$95,974-$308,097
Fees for Services Other$41,047$266,671-$307,718
Depreciation Depletion$125,178$84,729-$209,907
Other Expenses$91,191$39,082-$130,273
Advertising$71,992$49,306-$121,298
Insurance$69,892$38,443-$108,335
Travel$59,117$14,961-$74,078
Pension Plan Contributions$14,457$28,301-$42,758
Fees for Services Accounting-$36,061-$36,061
Grants to Domestic Orgs$26,722--$26,722
Interest-$15,227-$15,227
Fees for Services Legal-$15,088-$15,088
Fees for Services Management-$7,688-$7,688
Fees for Services Lobbying-$1,000-$1,000
Conferences and Meetings-$725-$725
Total Functional Expenses$10,554,781$4,642,187$0$15,196,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,196,968
Expenses per Audited Statements$15,085,606
Total Expenses per Audited Statements$15,085,606
Expenses Not Reported on Financial Statements$111,362
Other Expense Adjustments$111,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Council for National PolicyWashington, DC501(c)(3)Support$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule L Part V----

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$324,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Richard p. Bott, sherley e. Bott, and richard p. Bott ii have a family relationship and a business relationship.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared and reviewed by an independent accounting firm, and then is forwarded to the organization's financial management for review. Any questions or concerns the organization's financial management have are addressed, and any needed changes are made. The updated 990 is then reviewed by the president. Any needed changes or clarifications are then made, and a final draft is returned to the cfo for his final review and presentation to the president for signature. The final form 990 is delivered to all members of the board prior to filing the 990.

Form 990, Part VI, Section B, Line 12C

All board members and officers are covered under the conflict of interest policy. Any conflicts revealed by a board member or officer or that are otherwise brought to the attention of the board are evaluated by the other board members and a decision rendered regarding the transaction in question. Board members with potential unresolved conflicts can respond to requests for information regarding the potential conflict but are excluded from otherwise participating in the deliberations and the decision making process.

Form 990, Part VI, Section B, Line 15A

The organization uses a compensation study and review of the form 990 of other organizations in determining the compensation of the president. This process last took place in 2015. Once determined the compensation of the president is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Bott radio network does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Bott Radio Network
EIN
48-1185140
In Care Of
% PHILIP J PESTINGER
Phone
9136427770
Address
10550 BARKLEY STREET STE 100, OVERLAND PARK, KS 66212

Signing Officer

Name
Richard P Bott Ii
Title
President
Phone
9136427770
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard P Bott Ii
Formed
1996
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
3
Employees
94
Volunteers
3

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Promotion of the welfare of communities served by creating, producing and broadcasting a unique program format consisting of bible teaching, current events, news and other public affairs programming for the benefit of the public.

Form 990, Part III, Line 4A

During 2021, bott radio network (brn) created, produced and broadcast its unique radio format consisting of bible teaching, current events, news, and other public affairs programming 24 hours a day, seven days a week, 365 days a year over a network of 120 radio stations, as well as streaming on the internet to computers and mobile devices. The radio signal reaches listeners in 15 states with a combined coverage of over 63 million people, and brn has connected with people all over the world via the internet. Brn sponsors or hosts dozens of major events connecting thousands of listeners with its featured teachers in face-to-face meetings. These events provide an opportunity for the teaching ministries aired on brn to enhance the educational message to listeners and further the vision and mission of brn. Other types of program service events, meetings or forums promoted and sponsored by brn include: - promotion of pregnancy resource centers - civil rights awareness - public policy on education - integrity and ethics in the workplace - honoring community leaders and pastors brn provided extensive service to promote and inform communities on the above and needs of the less fortunate, domestically and in developing countries. Email, the internet and social media were used extensively to enhance the effectiveness of brn's teaching and public service mission. Each year, br receives a substantial number of listener emails and other feedback. And of those, the overwhelming majority of brn's listeners give positive feedback reporting that the programming heard on brn has been instrumental in helping with challenges in parenting, marriages, drug addiction, spiritual growth, and other areas of life.

Form 990, Part XI, Line 9

Transfers to cbi $ (300,000)

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 4B

Trade commercial advertising revenue $111,362

Schedule D, Part XII, Line 4B

Trade commercial advertising expenses $111,362

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR OF NATIONAL ADVERTISING &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF OPERATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROMOTION OF THE WELFARE OF COMMUNITIES SERVED BY CREATING, PRODUCING AND BROADCASTING A UNIQUE PROGRAM FORMAT CONSISTING OF BIBLE TEACHING, CURRENT EVENTS, NEWS AND OTHER PUBLIC AFFAIRS PROGRAMMING FOR THE BENEFIT OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08450
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054665
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068584
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05985416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07456164
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0137968
IRS990/OccupancyGrp/ProgramServicesAmt0271563
IRS990/OccupancyGrp/TotalAmt0409531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267367
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275315
IRS990/OfficeExpensesGrp/TotalAmt0542682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09842
IRS990/OtherAssetsTotalGrp/EOYAmt09942
IRS990/OtherChangesInNetAssetsAmt0-300000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0527599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0828381
IRS990/OtherExpensesGrp/Desc0NETWORK AFFILIATE AGREEMENT
IRS990/OtherExpensesGrp/Desc1AGENCY COMMISSIONS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139082
IRS990/OtherExpensesGrp/ProgramServicesAmt04622223
IRS990/OtherExpensesGrp/ProgramServicesAmt12020994
IRS990/OtherExpensesGrp/ProgramServicesAmt25175
IRS990/OtherExpensesGrp/ProgramServicesAmt391191
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IRS990/OtherExpensesGrp/TotalAmt3130273
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMERCIAL ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01774020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01774020
IRS990/OtherRevenueTotalAmt01776260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02034219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01984599
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134032
IRS990/PayrollTaxesGrp/TotalAmt0348379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014457
IRS990/PensionPlanContributionsGrp/TotalAmt042758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107833
IRS990/PrincipalOfficerNm0RICHARD P BOTT II
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL BROADCASTS
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL BROADCASTS
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL & LOCAL UNDERWRITING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21185468
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21185468
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IRS990/PYInvestmentIncomeAmt013915
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IRS990/PYOtherRevenueAmt01817524
IRS990/PYProgramServiceRevenueAmt014940472
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IRS990/PYSalariesCompEmpBnftPaidAmt05707705
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt068584
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016900969
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE POLITICAL CAMPAIGN ACTIVITIES INCLUDE THE PORTION OF THE COUNCIL FOR NATIONAL POLICY DUES THAT GO TO CNP ACTION, INC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0545795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03382080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0577859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03331873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03909732
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111362
IRS990ScheduleD/ExpensesSubtotalAmt015085606
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0849100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0849100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06350
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070288
IRS990ScheduleD/OtherExpensesNotIncludedAmt0111362
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532714

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.92$11.2$18.8$18.0$0.83
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.26$10.6$18.2$16.1$2.12
2022Detailed filing. Detailed filing data is available for this year.$11.7$2.72$8.95$18.1$16.2$1.86
2021Detailed filing. Detailed filing data is available for this year.$9.99$2.53$7.46$17.0$15.2$1.77
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.69$5.99$16.8$15.2$1.62
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.86$4.37$17.3$16.2$1.08
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.97$3.29$15.7$14.7$0.92
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.98$2.31$15.1$14.7$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.00$2.49$14.9$14.8$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.60$2.66$14.6$14.3$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.45$2.91$14.1$13.8$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.55$3.89$14.2$14.2$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.51$3.85$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.44$3.84$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.49$3.66$12.8