Civic Intelligence

Mendocino County Public Broadcasting

EIN 68-0050440 • 501(c)3 • Philo, CA

Profile

Broadcasting of radio programs of a non-commercial nature serving approx. 80,000 people.

PO Box 180Philo, CA 95466

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,579,140

Up $55,424 (+3.6%) from 2023

Liabilities

Up

$723,424

Up $11,969 (+1.7%) from 2023

Net Assets

Up

$855,716

Up $43,455 (+5.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$890,977

Up $82,424 (+10%) from 2023

Expenses

Up

$847,522

Up $48,545 (+6.1%) from 2023

Net Income

Up

$43,455

Up $33,879 (+354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $267,029Liabilities 2011: $185,647Net Assets 2011: $81,3822011Assets 2012: $215,409Liabilities 2012: $184,721Net Assets 2012: $30,6882012Assets 2013: $216,883Liabilities 2013: $80,760Net Assets 2013: $136,1232013Assets 2014: $226,138Liabilities 2014: $65,632Net Assets 2014: $160,5062014Assets 2015: $160,567Liabilities 2015: $82,121Net Assets 2015: $78,4462015Assets 2016: $179,768Liabilities 2016: $119,251Net Assets 2016: $60,5172016Assets 2017: $151,975Liabilities 2017: $138,431Net Assets 2017: $13,5442017Assets 2018: $129,022Liabilities 2018: $171,174Net Assets 2018: -$42,1522018Assets 2019: $139,485Liabilities 2019: $190,295Net Assets 2019: -$50,8102019Assets 2020: $355,473Liabilities 2020: $223,162Net Assets 2020: $132,3112020Assets 2021: $632,661Liabilities 2021: $113,858Net Assets 2021: $518,8032021Assets 2022: $1,239,503Liabilities 2022: $436,818Net Assets 2022: $802,6852022Assets 2023: $1,523,716Liabilities 2023: $711,455Net Assets 2023: $812,2612023Assets 2024: $1,579,140Liabilities 2024: $723,424Net Assets 2024: $855,7162024

Highlighted filing

2024

Assets$1,579,140
Liabilities$723,424
Net Assets$855,716
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $537,3572011Expenses 2012: $571,6212012Expenses 2013: $547,1352013Revenue 2014: $574,367Expenses 2014: $549,984Net Income 2014: $24,3832014Revenue 2015: $515,105Expenses 2015: $597,165Net Income 2015: -$82,0602015Revenue 2016: $540,018Expenses 2016: $557,951Net Income 2016: -$17,9332016Revenue 2017: $560,119Expenses 2017: $607,092Net Income 2017: -$46,9732017Revenue 2018: $555,842Expenses 2018: $611,538Net Income 2018: -$55,6962018Revenue 2019: $594,702Expenses 2019: $603,360Net Income 2019: -$8,6582019Revenue 2020: $795,752Expenses 2020: $612,631Net Income 2020: $183,1212020Revenue 2021: $1,046,448Expenses 2021: $659,956Net Income 2021: $386,4922021Revenue 2022: $1,015,998Expenses 2022: $732,116Net Income 2022: $283,8822022Revenue 2023: $808,553Expenses 2023: $798,977Net Income 2023: $9,5762023Revenue 2024: $890,977Expenses 2024: $847,522Net Income 2024: $43,4552024

Highlighted filing

2024

Revenue$890,977
Expenses$847,522
Net Income$43,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,579,140
Liabilities
$723,424
Net assets
$855,716
Revenue
$890,977
Expenses
$847,522
Net income
$43,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.72$0.86$0.89$0.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.71$0.81$0.81$0.80$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.44$0.80$1.02$0.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$1.05$0.66$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.13$0.80$0.61$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.19$0.05$0.59$0.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$0.56$0.61$0.06
2017Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.56$0.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.52$0.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.57$0.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.03$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$0.54
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,055,675
Mission and Program Overview

Mission

Mendocino county public broadcasting: kzyx (90.7), kzyz (91.5) and fort bragg translator (88.1), is the community non-commercial radio station of mendocino county, serving several counties in northern california. Its programming and operational philosophy is controlled by its membership, which is open to all. Through its dedication to balanced, excellent programming, mendocino county public broadcasting reflects the rich diversity of the county, while promoting a sense of community across a large and varied area. The finest in national public radio programs is made available, as well as local programs that are creatively and professionally produced, responding to the needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,700$461,694▲ $216,994
Land, Buildings, and Equipment, Net$56,688$93,734▲ $37,046
Pledges and Grants Receivable$21,391$25,631▲ $4,240
Prepaid Expenses and Deferred Charges$29,608$23,134▼ $6,474
Accounts Receivable$1,982$13,049▲ $11,067
Intangible Assets$159$0▼ $159
Total Assets$355,473$632,661▲ $277,188
Other Assets Total$945$15,419▲ $14,474
Liabilities
Accounts Payable and Accrued Expenses$135,969$102,475▼ $33,494
Mortgage Notes Payable Secured by Investment Property$70,063$0▼ $70,063
Deferred Revenue$17,130$11,383▼ $5,747
Total Liabilities$223,162$113,858▼ $109,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,311$313,795▲ $181,484
Net Assets With Donor Restrictions-$205,008-
Total Net Assets Fund Balance$132,311$518,803▲ $386,492
Total Liabilities and Net Assets / Fund Balance$355,473$632,661▲ $277,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,812$259,242$307,054
Other Land Buildings$24,366$125,532$149,898
Leasehold Improvements$21,556$42,344$63,900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dina PolkinghornePresident
Renee VinyardVice President
Bob BushanskyDirector
Kathleen RippeyDirector
Len TischlerDirector
Lorie LeafDirector
Susan BairdDirector
David Hulse-stephensSecretary
Kate StornettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,311
All Other Contributions
$973,137
Change in Net Assets
$386,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,227
Total Revenue per Audited Statements
$1,055,675
Total Revenue per Form 990
$1,046,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,498
Other Expenses$249,458
Total Fundraising Expense$108,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,389$92,605$79,504$410,498
Occupancy$40,630--$40,630
All Other Expenses$15,325$15,564$185$31,074
Other Expenses$21,365$150$7,040$21,515
Insurance-$18,666-$18,666
Fees for Services Other$15,350-$1,000$16,350
Fees for Services Legal$898$8,361$362$9,621
Depreciation Depletion$8,877--$8,877
Travel$573--$573
Total Functional Expenses$408,277$143,198$108,481$659,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,183
Expenses per Audited Statements$659,956
Total Expenses per Form 990$659,956
Expenses Not Reported on Form 990$9,227
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,227
Fundraising Gross Income$2,124
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The 990 and audit are presented to the board and reviewed at a meeting of the board. Following that meeting, the 990 is filed.”

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

“The board signs new conflict of interest letters annually. If there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.”

Form 990, Part VI, Section B, line 15

“15A- The board does a comprehensive performance review on the executive director and sets compensation. Comparable market salaries are reviewed during the process. 15B-Key employees compensation packages are set by the Executive Director within ranges adopted by the board based on the same criteria as stated in 15A.”

Form 990, Part VI, Section C, line 18

“The organization has it's tax information available at their website and upon request.”

Form 990, Part VI, Section C, line 19

“The organization has it's governing documents, conflict of interest polocity and financial statements available to the public upon request.”

Part VI, Section C, Line 19

“The governing documents, board list, conflict of interest policy, whistleblower policy, 990's and financial statements are available at KZYX.ORG. The 990's and board list are available on Guidestar. They are also available on request.”

Filing and Contact Details

Filer

Filer Name
Mendocino County Public Broadcasting
EIN
68-0050440
Phone
7078952324
Address
PO BOX 1, PHILO, CA 95466

Signing Officer

Name
Marty Durlin
Title
General Manager
Phone
7078952324
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Durlin
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
110

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“This policy has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. Mendocino County Public Broadcasting is not considered a private foundation. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2017. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021 and 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2018 are closed.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 9,227.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 9,227.”

Raw XML AppendixShowing 400 of 442 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mendocino County Public Broadcasting: KZYX (90.7), KZYZ (91.5) and Fort Bragg translator (88.1), is the community non-commercial radio station of Mendocino County, serving several counties in Northern California. Its programming and operational philosophy is controlled by its membership, which is open to all. Through its dedication to balanced, excellent programming, Mendocino County Public Broadcasting reflects the rich diversity of the county, while promoting a sense of community across a large and varied area. The finest in national public radio programs is made available, as well as local programs that are creatively and professionally produced, responding to the needs of the community.
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IRS990/Desc0KZYX pledges to be a responsible and responsive county-wide medium for news, information, music, performing arts, entertainment, and local features. KZYX&Z sees its programming as a complement to the work of Mendocino's commercial media. The station seeks to foster increased communication among all.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0KZYX pledges to be a responsible and responsive county-wide medium for news, information, music, performing arts, entertainment, and local features. KZYX&Z sees its programming as a complement to the work of Mendocino's commercial media. The station seeks to foster increased communication among all.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. Mendocino County Public Broadcasting is not considered a private foundation. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2017. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021 and 2020, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2018 are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 9,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 and audit are presented to the board and reviewed at a meeting of the board. Following that meeting, the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board signs new conflict of interest letters annually. If there are any actual or perceived, conflicts, the policy has specific instructions as to how they should be resolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A- The board does a comprehensive performance review on the executive director and sets compensation. Comparable market salaries are reviewed during the process. 15B-Key employees compensation packages are set by the Executive Director within ranges adopted by the board based on the same criteria as stated in 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has it's tax information available at their website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has it's governing documents, conflict of interest polocity and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This policy has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, board list, conflict of interest policy, whistleblower policy, 990's and financial statements are available at KZYX.ORG. The 990's and board list are available on Guidestar. They are also available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section C, Line 19
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