Liabilities / Assets
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$640,945
Down $76,921 (-11%) from 2015
Net Assets
Down$640,945
Down $76,921 (-11%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$610,928
Down $102,379 (-14%) from 2015
Expenses
Down$687,849
Down $115,012 (-14%) from 2015
Net Income
Up-$76,921
Up $12,633 (+14%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $610,928
Mission and Program Overview
Mission
Religious and educational broadcasting
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $512,390 | $458,947 | ▼ $53,443 |
| Land, Buildings, and Equipment, Net | $141,124 | $163,792 | ▲ $22,668 |
| Cash and Non-Interest-Bearing Accounts | $64,352 | $18,206 | ▼ $46,146 |
| Total Assets | $717,866 | $640,945 | ▼ $76,921 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $717,866 | $640,945 | ▼ $76,921 |
| Total Net Assets Fund Balance | $717,866 | $640,945 | ▼ $76,921 |
| Total Liabilities and Net Assets / Fund Balance | $717,866 | $640,945 | ▼ $76,921 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,764 | $250,074 | $290,838 |
| Land | $70,000 | - | $70,000 |
| Buildings | $15,827 | $34,173 | $50,000 |
| Other Land Buildings | - | $47,356 | $47,356 |
| Leasehold Improvements | $37,201 | $6,959 | $44,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip T Watson | President | PT | $15,624 | $30,000 | $45,624 |
| John M Hill | Trustee | PT | $28,009 | - | $28,009 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donald C Shipton | Vice President |
| Holly W Potter | Trustee |
| Barbara Watson | Secretary |
| Donald S Kinney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $417,313
- Program Service Revenue
- $176,588
- Investment Income
- $2,127
- Other Revenue
- $14,900
- All Other Contributions
- $417,313
- Change in Net Assets
- $-76,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $397,704 |
| Salaries, Compensation, and Employee Benefits | $290,145 |
| Total Fundraising Expense | $18,316 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,487 | - | - | $218,487 |
| All Other Expenses | $158,977 | - | $18,316 | $177,293 |
| Office Expenses | $22,541 | $58,500 | - | $81,041 |
| Comp Disqual Persons | $43,633 | - | - | $43,633 |
| Other Expenses | $31,314 | - | - | $31,314 |
| Payroll Taxes | $20,108 | - | - | $20,108 |
| Depreciation Depletion | $18,634 | - | - | $18,634 |
| Pension Plan Contributions | $7,917 | - | - | $7,917 |
| Advertising | $5,317 | - | - | $5,317 |
| Travel | $558 | - | - | $558 |
| Total Functional Expenses | $611,033 | $58,500 | $18,316 | $687,849 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Word of Life Broadcasting | Owned by President | Provides Services to Station | No | $78,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Philip t. Watson and barbara j. Watson are married. Holly w. Potter is their daughter.”
Governing body meeting documentation Part VI line 8A
“Governing body meeting documentation”
Committee meeting documentation Part VI line 8B
“Committee meeting documentation”
Form 990 governing body review Part VI line 11
“GOVERNING BODY REVIEW”
Other officer or key employee compensation Part VI line 15B
“Annually, a compensation committee meets that includes three board members and one employee of the radio station. They discuss salaries for all the employees including board member/employees. Any board member/employee on the committee exclude themselves from deliberations and voting on their own compensation. Philip t. Watson, an ordained minister, receives a housing allowance.”
Governing documents etc available to public Part VI line 19
“Governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Triad Family Network Inc
- EIN
- 58-2003177
- Address
- 1249 TRADE STREET, WINSTON SALEM, NC 27101-1550
Signing Officer
- Name
- Philip T Watson
- Title
- President
- Phone
- 3367771008
- Signed
- 2017-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1991
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 10
Preparer
- Firm
- Donald S Kinney CPA Pc
- Address
- 3732 VEST MILL ROAD, WINSTON SALEM, NC 27103-2912
- Preparer
- Donald S Kinney
- Phone
- 3367688000
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Auto..........................3,614bank charges..................2,546benefit admin...................598benevolence.....................385contract labor...............16,186dues..........................5,198continuing ed...................565engineer fee..................4,300equipment expense.............6,268equipment rental................570licenses......................2,801meals.........................6,803payroll service fees..........1,861postage & shipping............8,462printing......................5,441production expense............2,254professional fees.............8,148repairs.......................6,703research......................2,000special events expense..........800utilities....................16,563 workers comp....................617loss on asset.................5,231miscellaneous exp.............9,878insurance....................36,447taxes.........................4,738 ------total.......................158,977”
Raw XML AppendixShowing 400 of 408 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.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS AND EDUCATIONAL BROADCASTING |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5317 |
| IRS990/AllOtherContributionsAmt | 0 | 417313 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18316 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 158977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177293 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP T WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367771008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 TRADE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 271011550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18206 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 43633 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 43633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 417313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2127 |
| IRS990/CYOtherExpensesAmt | 0 | 397704 |
| IRS990/CYOtherRevenueAmt | 0 | 14900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290145 |
| IRS990/CYTotalExpensesAmt | 0 | 687849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18316 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610928 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18634 |
| IRS990/Desc | 0 | EDUCATIONAL AND RELIGIOUS BROADCASTING TO LISTENERS IN THE PIEDMONT TRIAD AREA OF NORTH CAROLINA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 611033 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OtherCompensationAmt | 0 | 30000 |
| 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 | PHILIP T WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD C SHIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN M HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD S KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY W POTTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28009 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610928 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338562 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502354 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | RELIGIOUS AND EDUCATIONAL BROADCASTING |
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14900 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 512390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 458947 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 28500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2013 2014 2015SALE OF BROADCAST LICENSE $249,921 $250,000 $75,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other income Part II line 10 or Part III line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 593901 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3332815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73233 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249921 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 574921 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3115498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 194817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 217317 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188817 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 188817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 593901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 622803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3332815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 610928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 713307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 883042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1118265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3980969 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 15827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 290838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47356 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47356 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 163792 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WORD OF LIFE BROADCASTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 78000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROVIDES SERVICES TO STATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV - INTERESTED PERSONSWORD OF LIFE BROADCASTING PROVIDES RESOURCE SUPPORT AT A LOWER COST THAN IF TRIAD FAMILY NETWORK HAD TO CONTRACT SEPARATELY FOR THESE NEEDED ITEMS. THE SUPPORT INCLUDES HUMAN RESOURCE SERVICES, ADMINISTRATIVE SUPPORT, ACCOUNTING SERVICES, AND THE USE OF RADIO FACILITIES AND TOWER. THESE COSTS ARE REVIEWED AT LEAST ONCE A YEAR BY MANAGEMENT OR MORE OFTEN IF THERE ARE CHANGES IN PERSONNEL AND ACTIVITY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHILIP T. WATSON AND BARBARA J. WATSON ARE MARRIED. HOLLY W. POTTER IS THEIR DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY MEETING DOCUMENTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMITTEE MEETING DOCUMENTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY, A COMPENSATION COMMITTEE MEETS THAT INCLUDES THREE BOARD MEMBERS AND ONE EMPLOYEE OF THE RADIO STATION. THEY DISCUSS SALARIES FOR ALL THE EMPLOYEES INCLUDING BOARD MEMBER/EMPLOYEES. ANY BOARD MEMBER/EMPLOYEE ON THE COMMITTEE EXCLUDE THEMSELVES FROM DELIBERATIONS AND VOTING ON THEIR OWN COMPENSATION. PHILIP T. WATSON, AN ORDAINED MINISTER, RECEIVES A HOUSING ALLOWANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO..........................3,614BANK CHARGES..................2,546BENEFIT ADMIN...................598BENEVOLENCE.....................385CONTRACT LABOR...............16,186DUES..........................5,198CONTINUING ED...................565ENGINEER FEE..................4,300EQUIPMENT EXPENSE.............6,268EQUIPMENT RENTAL................570LICENSES......................2,801MEALS.........................6,803PAYROLL SERVICE FEES..........1,861POSTAGE & SHIPPING............8,462PRINTING......................5,441PRODUCTION EXPENSE............2,254PROFESSIONAL FEES.............8,148REPAIRS.......................6,703RESEARCH......................2,000SPECIAL EVENTS EXPENSE..........800UTILITIES....................16,563 WORKERS COMP....................617LOSS ON ASSET.................5,231MISCELLANEOUS EXP.............9,878INSURANCE....................36,447TAXES.........................4,738 ------TOTAL.......................158,977 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 717866 |
| IRS990/TotalAssetsEOYAmt | 0 | 640945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 717866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 640945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 417313 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18316 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 611033 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 687849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 717866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 640945 |
| IRS990/TotalOtherCompensationAmt | 0 | 30000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 611033 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176588 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43633 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2127 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191488 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 717866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 640945 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/TravelGrp/TotalAmt | 0 | 558 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 717866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 640945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WBFJ.FM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP T WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367771008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRIAD FAMILY NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIA |
| ReturnHeader/Filer/EIN | 0 | 582003177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1249 TRADE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTON SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 271011550 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 80B60DD1A5A60989ED5D92B0CC4FC58522D1983F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 80B60DD1A5A60989ED5D92B0CC4FC58522D1983F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 69061320173170gs5wxj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.61.115.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:21:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263516610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD S KINNEY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3732 VEST MILL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTON SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $640,945
- Liabilities
- $0
- Net assets
- $640,945
- Revenue
- $610,928
- Expenses
- $687,849
- Net income
- -$76,921