Civic Intelligence

Good Tidings Trust Inc.

990 • Fiscal year 2016 • EIN 59-2623095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profilewww.wayradio.org
2500 Russell RoadGreen Cove Springs, FL 32043

(904) 284-1111

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,015

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,102,938

Down $615 (-0.1%) from 2015

Net Assets

Down

$1,102,938

Down $615 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin41st percentile

Revenue

Down

$711,200

Down $7,824 (-1.1%) from 2015

Expenses

Up

$711,815

Up $15,299 (+2.2%) from 2015

Net Income

Down

-$615

Down $23,123 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,130,498Liabilities 2010: $122,551Net Assets 2010: $1,007,9472010Assets 2011: $1,022,596Liabilities 2011: $0Net Assets 2011: $1,022,5962011Assets 2012: $1,031,114Liabilities 2012: $0Net Assets 2012: $1,031,1142012Assets 2013: $1,048,390Liabilities 2013: $0Net Assets 2013: $1,048,3902013Assets 2014: $1,081,045Liabilities 2014: $0Net Assets 2014: $1,081,0452014Assets 2015: $1,103,553Liabilities 2015: $0Net Assets 2015: $1,103,5532015Assets 2016: $1,102,938Liabilities 2016: $0Net Assets 2016: $1,102,9382016Assets 2017: $1,092,081Liabilities 2017: $0Net Assets 2017: $1,092,0812017Assets 2018: $1,307,667Liabilities 2018: $0Net Assets 2018: $1,307,6672018Assets 2019: $1,611,875Liabilities 2019: $339,800Net Assets 2019: $1,272,0752019Assets 2020: $1,621,190Liabilities 2020: $323,883Net Assets 2020: $1,297,3072020Assets 2021: $1,621,319Liabilities 2021: $306,771Net Assets 2021: $1,314,5482021Assets 2022: $1,583,289Liabilities 2022: $293,283Net Assets 2022: $1,290,0062022Assets 2023: $1,563,937Liabilities 2023: $276,023Net Assets 2023: $1,287,9142023Assets 2024: $1,511,246Liabilities 2024: $260,193Net Assets 2024: $1,251,0532024

Highlighted filing

2016

Assets$1,102,938
Liabilities$0
Net Assets$1,102,938
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $557,6792010Expenses 2011: $600,3212011Expenses 2012: $662,9172012Revenue 2013: $700,713Expenses 2013: $683,437Net Income 2013: $17,2762013Revenue 2014: $727,916Expenses 2014: $695,261Net Income 2014: $32,6552014Revenue 2015: $719,024Expenses 2015: $696,516Net Income 2015: $22,5082015Revenue 2016: $711,200Expenses 2016: $711,815Net Income 2016: -$6152016Revenue 2017: $734,567Expenses 2017: $745,424Net Income 2017: -$10,8572017Revenue 2018: $907,235Expenses 2018: $691,649Net Income 2018: $215,5862018Revenue 2019: $679,430Expenses 2019: $715,022Net Income 2019: -$35,5922019Revenue 2020: $746,404Expenses 2020: $721,172Net Income 2020: $25,2322020Revenue 2021: $813,032Expenses 2021: $795,791Net Income 2021: $17,2412021Revenue 2022: $773,895Expenses 2022: $798,437Net Income 2022: -$24,5422022Revenue 2023: $792,017Expenses 2023: $794,109Net Income 2023: -$2,0922023Revenue 2024: $841,331Expenses 2024: $878,192Net Income 2024: -$36,8612024

Highlighted filing

2016

Revenue$711,200
Expenses$711,815
Net Income-$615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$717,751
Mission and Program Overview

Mission

To provide Christian radio ministries and educational broadcasting.

To provide Christian radio and educational broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,103,553$1,102,938▼ $615
Land, Buildings, and Equipment, Net$943,693$924,678▼ $19,015
Cash and Non-Interest-Bearing Accounts$139,360$118,868▼ $20,492
Intangible Assets$20,000$58,892▲ $38,892
Investments in Publicly Traded Securities$500$500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,103,553$1,102,938▼ $615
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,553$1,102,938▼ $615
Total Liabilities and Net Assets / Fund Balance$1,103,553$1,102,938▼ $615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,355$373,560$771,915
Equipment$30,370$566,640$597,010
Land$463,098-$463,098
Leasehold Improvements$28,181$18,411$46,592
Other Land Buildings$4,674$21,274$25,948
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke StephensGeneral ManagerFT$81,182$20,833$102,015
William TidwellPresident-$4,800-$4,800

Board Members and Trustees

NameTitle
Jerry W KingBoard Member
Preston KundaBoard Member
Thomas N KingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$660,815
Program Service Revenue
$21,016
Investment Income
$0
Other Revenue
$29,369
All Other Contributions
$660,815
Change in Net Assets
$-615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,148
Other Expenses$273,667
Total Fundraising Expense$18,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,549$25,172-$251,721
Current Officers, Directors, Trustees, and Key Employees$10,682$85,451$10,682$106,815
Occupancy$63,023$7,003-$70,026
Depreciation Depletion$50,197$5,578-$55,775
Other Employee Benefits$50,084$5,565-$55,649
Office Expenses$33,941$4,243$4,243$42,427
Payroll Taxes$15,587$7,269$702$23,558
Travel$5,324$296$296$5,916
Fees for Services Accounting-$5,819-$5,819
Information Technology$3,609$401-$4,010
Other Expenses$3,571$1,527$1,527$3,571
Conferences and Meetings$2,918$162$162$3,242
Fees for Services Other$3,040--$3,040
Advertising$1,279-$1,279$2,558
Pension Plan Contributions$365$40-$405
Total Functional Expenses$544,398$148,526$18,891$711,815
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerry King and Thomas King are William Tidwell's cousins. Jerry King is Thomas King's father.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Jerry W. King - P.O. Box 56, Reidville, SC 29375Thomas N. King - 709 Ship Wreck Place, Inman, SC 29349William Tidwell - 120 Acorn Drive, Valdosta, GA 31602”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before filing Form 990, all members of the governing body were mailed a copy for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews any possible conflicts of interest during board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President reviews the finances of the organization, including compensation of officers and board members, at various times throughout the year. This information is distributed to the board members for any objections and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The President reviews the finances of the organization, including compensation of officers and board members, at various times throughout the year. This information is distributed to the board members for any objections and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes all applicable documents available to public inspection upon request from the office in Jacksonville.”

Filing and Contact Details

Filer

Filer Name
Good Tidings Trust Inc
EIN
59-2623095
Phone
9042841111
Address
2500 Russell Road, Green Cove Springs, FL 32043

Signing Officer

Name
William Tidwell
Title
President
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
14
Volunteers
100

Preparer

Firm
Schell & Hogan LLP
Address
101 PLANTATION CHASE, SAINT SIMONS ISLAND, GA 31522
Preparer
R Dustin Paulk
Phone
9126389031
Raw XML AppendixShowing 400 of 453 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/ProgSrvcAccomActy2Grp/Desc0To provide radio ministries of varying interests and Christian educational broadcasting to our listening audience in Brunswick, Georgia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217759
IRS990/ProgSrvcAccomActy3Grp/Desc0To sponsor outreach opportunities to our communities through April Showers, Project Back Pack, outreach programs for underprivileged children; Fall Concert; Feed the Need, an outreach program providing food for needy citizens; and through participation in various other community causes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010888
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt029369
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0676909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0654539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03303937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035920
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035537
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033480
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170298
IRS990ScheduleA/InvestmentIncomeCYPct00.04780
IRS990ScheduleA/InvestmentIncomePYPct00.05090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95220
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0644322
IRS990ScheduleA/Total509Grp/TotalAmt03393365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0679859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03563663
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771915
IRS990ScheduleD/EquipmentGrp/BookValueAmt030370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597010
IRS990ScheduleD/LandGrp/BookValueAmt0463098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0463098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerry King and Thomas King are William Tidwell's cousins. Jerry King is Thomas King's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jerry W. King - P.O. Box 56, Reidville, SC 29375Thomas N. King - 709 Ship Wreck Place, Inman, SC 29349William Tidwell - 120 Acorn Drive, Valdosta, GA 31602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before filing Form 990, all members of the governing body were mailed a copy for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization reviews any possible conflicts of interest during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President reviews the finances of the organization, including compensation of officers and board members, at various times throughout the year. This information is distributed to the board members for any objections and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President reviews the finances of the organization, including compensation of officers and board members, at various times throughout the year. This information is distributed to the board members for any objections and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes all applicable documents available to public inspection upon request from the office in Jacksonville.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01103553
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660815
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711815

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,938
Liabilities
$0
Net assets
$1,102,938
Revenue
$711,200
Expenses
$711,815
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$0.84$0.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.29$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$0.77$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$0.81$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$0.75$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.34$1.27$0.68$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.91$0.69$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.73$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.71$0.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.72$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.73$0.70$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.01$0.56