Civic Intelligence

Indiana Public Broadcasting Stations Inc.

990 • Fiscal year 2014 • EIN 51-0183856

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.IPBS.ORG
2501 E Coliseum Blvd46805

(317) 430-9225

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$89,615

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$747,779

Up $16,579 (+2.3%) from 2013

Net Assets

Down

$683,405

Down $20 (-0.0%) from 2013

Liabilities

Up

$64,374

Up $16,599 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

$422,650

No earlier filing loaded for comparison.

Expenses

Down

$422,670

Down $64,139 (-13%) from 2013

Net Income

-$20

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $225,959Liabilities 2011: $44,425Net Assets 2011: $181,5342011Assets 2012: $213,984Liabilities 2012: $49,845Net Assets 2012: $164,1392012Assets 2013: $731,200Liabilities 2013: $47,775Net Assets 2013: $683,4252013Assets 2014: $747,779Liabilities 2014: $64,374Net Assets 2014: $683,4052014Assets 2015: $704,884Liabilities 2015: $64,083Net Assets 2015: $640,8012015Assets 2016: $584,487Liabilities 2016: $189,902Net Assets 2016: $394,5852016Assets 2017: $563,489Liabilities 2017: $149,842Net Assets 2017: $413,6472017Assets 2018: $460,983Liabilities 2018: $57,596Net Assets 2018: $403,3872018Assets 2019: $2,066,076Liabilities 2019: $430,748Net Assets 2019: $1,635,3282019Assets 2020: $1,713,571Liabilities 2020: $361,028Net Assets 2020: $1,352,5432020Assets 2021: $3,433,547Liabilities 2021: $2,270,005Net Assets 2021: $1,163,5422021Assets 2022: $3,521,484Liabilities 2022: $2,623,968Net Assets 2022: $897,5162022Assets 2023: $2,251,349Liabilities 2023: $104,860Net Assets 2023: $2,146,4892023Assets 2024: $464,451Liabilities 2024: $149,502Net Assets 2024: $314,9492024Assets 2025: $370,341Liabilities 2025: $45,802Net Assets 2025: $324,5392025

Highlighted filing

2014

Assets$747,779
Liabilities$64,374
Net Assets$683,405
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $383,6492011Revenue 2012: $250,595Expenses 2012: $267,990Net Income 2012: -$17,3952012Expenses 2013: $486,8092013Revenue 2014: $422,650Expenses 2014: $422,670Net Income 2014: -$202014Revenue 2015: $409,675Expenses 2015: $452,279Net Income 2015: -$42,6042015Revenue 2016: $446,162Expenses 2016: $692,378Net Income 2016: -$246,2162016Revenue 2017: $425,946Expenses 2017: $406,884Net Income 2017: $19,0622017Revenue 2018: $426,347Expenses 2018: $436,607Net Income 2018: -$10,2602018Revenue 2019: $1,690,788Expenses 2019: $458,847Net Income 2019: $1,231,9412019Revenue 2020: $412,225Expenses 2020: $695,010Net Income 2020: -$282,7852020Revenue 2021: $3,376,121Expenses 2021: $3,565,122Net Income 2021: -$189,0012021Revenue 2022: $3,421,083Expenses 2022: $3,352,806Net Income 2022: $68,2772022Revenue 2023: $3,643,348Expenses 2023: $2,394,375Net Income 2023: $1,248,9732023Revenue 2024: $679,166Expenses 2024: $2,510,706Net Income 2024: -$1,831,5402024Revenue 2025: $491,071Expenses 2025: $481,481Net Income 2025: $9,5902025

Highlighted filing

2014

Revenue$422,650
Expenses$422,670
Net Income-$20
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$422,650
Mission and Program Overview

Mission

To unify the indiana public broadcasting stations into one unit for purchasing and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$692,729$681,552▼ $11,177
Accounts Receivable$37,252$62,647▲ $25,395
Prepaid Expenses and Deferred Charges$1,088$3,580▲ $2,492
Land, Buildings, and Equipment, Net$131--
Total Assets$731,200$747,779▲ $16,579
Liabilities
Accounts Payable and Accrued Expenses$47,775$64,374▲ $16,599
Total Liabilities$47,775$64,374▲ $16,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets$502,214$401,245▼ $100,969
Unrestricted Net Assets$181,211$282,160▲ $100,949
Total Net Assets Fund Balance$683,425$683,405▼ $20
Total Liabilities and Net Assets / Fund Balance$731,200$747,779▲ $16,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,656$3,656
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger RhodesExecutive DiFT$83,169$6,446$89,615

Board Members and Trustees

NameTitle
Phil MeyerPresident
Al RerkoDirector
Alan GordonDirector
Alice Van DykeDirector
Angie RappDirector
Anthony HuntDirector
Brad KimmelDirector
Dan BindertDirector
Dan LutzDirector
Greg GicziDirector
Greg KostrabaDirector
Jill BallangerDirector
Jim EvansDirector
Lloyd WrightDirector
Lori GeorgiDirector
Marcus JackmanDirector
Peter DominowskiDirector
Phil SmithDirector
Tavis BuchanDirector
Tom MaloneyDirector
Will MurphyDirector
Alan CloeAdvisor
Bonita NeffAdvisor
Matt FranklinAdvisor
Perry MetzAdvisor
Steve BurgerImm Past Pre
Mike SavageRadio Rep
James MuhammadTres/sec
Bruce HainesTv Rep
Richard MilesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$350,650
Program Service Revenue
$72,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,000
Change in Net Assets
$-20

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,650
Revenue Not Reported on Form 990
$42,800
Total Revenue per Audited Statements
$465,450
Total Revenue per Form 990
$422,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,514
Salaries, Compensation, and Employee Benefits$146,156
Total Fundraising Expense$5,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,038$11,716$4,882$97,636
Fees for Services Other$75,667--$75,667
Other Salaries and Wages$33,117--$33,117
Fees for Services Lobbying$22,500--$22,500
Payroll Taxes$7,551$760$317$8,628
Office Expenses$4,069$4,217-$8,286
Travel$3,551$4,520-$8,071
Other Employee Benefits$6,530$173$72$6,775
Fees for Services Accounting-$6,411-$6,411
Occupancy$2,160--$2,160
Insurance-$1,479-$1,479
Other Expenses$456$322-$778
Depreciation Depletion$131--$131
Information Technology-$61-$61
Total Functional Expenses$383,297$34,102$5,271$422,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,470
Expenses per Audited Statements$422,670
Total Expenses per Form 990$422,670
Expenses Not Reported on Form 990$42,800
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
Yes
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“By-laws state that if a station is cpb qualified, holds an fcc license and pays ipbs dues, they are a member.”

Form 990, Page 6, Part VI, Line 7A

“Station managers of member stations have a seat and one vote on the board of directors. Officers are voted to their office by the full board.”

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the form 990 prior to signing and filing the return.”

Form 990, Page 6, Part VI, Line 12C

“If a potential conflict exists the board looks into and discusses how a pending decision might affect one member differently from others.”

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

“Decisions on compensation are made by the executive committee of the ipbs board of directors. Compensation data is included in the budget proposal for all members to review.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior three years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
51-0183856
Phone
3174309225

Signing Officer

Name
Roger Rhodes
Title
Executive Director
Phone
3174309225
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Rhodes
Formed
1975
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
30

Preparer

Preparer
Susan a Berghoff CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 75,667 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code, and qualifies for the 50% charitable contributions deduction limitation. The organization has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organizations income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to income tax examinations by taxing authorities for tax years ending on or before june 30, 2010.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TV REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMM PAST PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRES/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29RADIO REP
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/TotalAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt01479
IRS990/InsuranceGrp/TotalAmt01479
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131
IRS990/LandBldgEquipCostOrOtherBssAmt03656
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0334650
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNIFY THE INDIANA PUBLIC BROADCASTING STATIONS INTO ONE UNIT FOR PURCHASING AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0683405
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04069
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06775
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IRS990/OtherExpensesGrp/Desc1MEETING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322
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IRS990/OtherExpensesGrp/ProgramServicesAmt12280
IRS990/OtherExpensesGrp/ProgramServicesAmt2456
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IRS990/OtherExpensesGrp/TotalAmt15258
IRS990/OtherExpensesGrp/TotalAmt21465
IRS990/OtherExpensesGrp/TotalAmt3778
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IRS990/PayrollTaxesGrp/TotalAmt08628
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0ROGER RHODES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0STATEWIDE NEWS ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0938595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0336063
IRS990/PYProgramServiceRevenueAmt067500
IRS990/PYRevenuesLessExpensesAmt0519286
IRS990/PYSalariesCompEmpBnftPaidAmt0150746
IRS990/PYTotalExpensesAmt0486809
IRS990/PYTotalRevenueAmt01006095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,779
Liabilities
$64,374
Net assets
$683,405
Revenue
$422,650
Expenses
$422,670
Net income
-$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.49$0.48$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.68$2.51$1.83
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$3.64$2.39$1.25
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.62$0.90$3.42$3.35$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.27$1.16$3.38$3.57$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$0.41$0.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.43$1.64$1.69$0.46$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.45$0.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$0.42$0.42$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.49
2012Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.18$0.38