Civic Intelligence

Somerset Educational Broadcasting Foundation

990 • Fiscal year 2014 • EIN 61-1065004

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
PO Box 1423Somerset, KY 42502

(606) 679-1342

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

57th percentile

$34,300

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

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

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$745,883

Up $313,033 (+72%) from 2013

Net Assets

Up

$302,875

Up $21,518 (+7.6%) from 2013

Liabilities

Up

$443,008

Up $291,515 (+192%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$571,824

Up $12,489 (+2.2%) from 2013

Expenses

Down

$550,307

Down $15,668 (-2.8%) from 2013

Net Income

Up

$21,517

Up $28,157 (+424%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $433,733Liabilities 2010: $61,564Net Assets 2010: $372,1692010Assets 2011: $445,139Liabilities 2011: $73,350Net Assets 2011: $371,7892011Assets 2012: $443,992Liabilities 2012: $155,994Net Assets 2012: $287,9982012Assets 2013: $432,850Liabilities 2013: $151,493Net Assets 2013: $281,3572013Assets 2014: $745,883Liabilities 2014: $443,008Net Assets 2014: $302,8752014Assets 2015: $730,350Liabilities 2015: $451,007Net Assets 2015: $279,3432015Assets 2016: $752,928Liabilities 2016: $426,510Net Assets 2016: $326,4182016Assets 2017: $491,444Liabilities 2017: $171,701Net Assets 2017: $319,7432017Assets 2018: $450,385Liabilities 2018: $115,730Net Assets 2018: $334,6552018Assets 2019: $451,881Liabilities 2019: $82,543Net Assets 2019: $369,3382019Assets 2020: $511,016Liabilities 2020: $74,613Net Assets 2020: $436,4032020Assets 2021: $575,210Liabilities 2021: $7,030Net Assets 2021: $568,1802021Assets 2022: $562,912Liabilities 2022: $5,343Net Assets 2022: $557,5692022Assets 2023: $493,950Liabilities 2023: $0Net Assets 2023: $493,9502023Assets 2024: $515,966Liabilities 2024: $0Net Assets 2024: $515,9662024

Highlighted filing

2014

Assets$745,883
Liabilities$443,008
Net Assets$302,875
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $451,6822010Expenses 2011: $547,0642011Expenses 2012: $577,5062012Revenue 2013: $559,335Expenses 2013: $565,975Net Income 2013: -$6,6402013Revenue 2014: $571,824Expenses 2014: $550,307Net Income 2014: $21,5172014Revenue 2015: $546,833Expenses 2015: $570,365Net Income 2015: -$23,5322015Revenue 2016: $639,032Expenses 2016: $591,957Net Income 2016: $47,0752016Revenue 2017: $641,855Expenses 2017: $648,530Net Income 2017: -$6,6752017Revenue 2018: $652,043Expenses 2018: $637,131Net Income 2018: $14,9122018Revenue 2019: $611,293Expenses 2019: $576,610Net Income 2019: $34,6832019Revenue 2020: $766,941Expenses 2020: $699,876Net Income 2020: $67,0652020Revenue 2021: $930,877Expenses 2021: $766,991Net Income 2021: $163,8862021Revenue 2022: $918,538Expenses 2022: $929,149Net Income 2022: -$10,6112022Revenue 2023: $957,236Expenses 2023: $1,020,054Net Income 2023: -$62,8182023Revenue 2024: $981,829Expenses 2024: $959,813Net Income 2024: $22,0162024

Highlighted filing

2014

Revenue$571,824
Expenses$550,307
Net Income$21,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$571,824
Mission and Program Overview

Mission

Provide religious broadcasting to a 27-county service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,004$390,984▲ $332,980
Land, Buildings, and Equipment, Net$374,846$354,899▼ $19,947
Total Assets$432,850$745,883▲ $313,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,667$434,794▲ $293,127
Accounts Payable and Accrued Expenses$9,826$8,214▼ $1,612
Total Liabilities$151,493$443,008▲ $291,515
Net Assets / Fund Balance
Unrestricted Net Assets$281,357$302,875▲ $21,518
Total Net Assets Fund Balance$281,357$302,875▲ $21,518
Total Liabilities and Net Assets / Fund Balance$432,850$745,883▲ $313,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,973$43,598-
Land$140,227--
Equipment$20,299$4,622-
Leasehold Improvements$142,400$544,631-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CarrDirectorFT$34,300$34,300
Myra G CarrTrusteeFT$17,850$17,850
Mary ReynoldsAssistantPT$14,546$14,546
Carolyn JonesAssistantFT$14,221$14,221
Cindy ReynoldsAssistantPT$174$174
Revenue and Support

Revenue Composition

Contributions and Grants
$571,802
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$21,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,542
Salaries, Compensation, and Employee Benefits$87,765
Total Fundraising Expense$72,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,868$41,084-$87,952
Current Officers, Directors, Trustees, and Key Employees$26,075$26,075-$52,150
Insurance$28,076$9,358-$37,434
Other Salaries and Wages$14,470$14,471-$28,941
Depreciation Depletion-$28,004-$28,004
Other Expenses$12,255$4,085$72,837$16,340
Fees for Services Legal-$14,716-$14,716
Travel$9,380$3,126-$12,506
Interest$5,544$5,545-$11,089
Office Expenses$5,317$1,773-$7,090
Payroll Taxes$3,337$3,337-$6,674
Fees for Services Accounting-$4,070-$4,070
Advertising$2,927$976-$3,903
Total Functional Expenses$295,540$181,930$72,837$550,307
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 will be reviewed before filing with internal revenue service.”

Governing documents etc available to public Part VI line 19

“All requested documents will be provided to the public within a reasonalbe time period upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Educ Broadcasting Fdtn Inc
EIN
61-1065004
Address
PO BOX 1423, SOMERSET, KY 42502

Signing Officer

Name
David Carr
Title
President
Signed
2015-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
David Carr
Formed
1996
Legal Domicile
Ky
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
Barry D Daulton CPA Psc
Address
423 EAST MT VERNON ST, SOMERSET, KY 42501
Preparer
Barry D Daulton CPA
Phone
6066799344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was a increase in assets and an increase in liabilities.”

List of other fees for services expenses Part IX line 11G

“List of other program expenses”

List of other expenses Part IX line 24E

“List of other management expenses”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BEFORE FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUESTED DOCUMENTS WILL BE PROVIDED TO THE PUBLIC WITHIN A REASONALBE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS A INCREASE IN ASSETS AND AN INCREASE IN LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OF OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER MANAGEMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET EDUC BROADCASTING FDTN INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 EAST MT VERNON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY D DAULTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T21:39:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$745,883
Liabilities
$443,008
Net assets
$302,875
Revenue
$571,824
Expenses
$550,307
Net income
$21,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.98$0.96$0.02
2023Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.96$1.02$0.06
2022Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.92$0.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.93$0.77$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$0.77$0.70$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.61$0.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.17$0.32$0.64$0.65$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.43$0.33$0.64$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.45$0.28$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.44$0.30$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.29$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.45