Civic Intelligence

Mendocino County Public Broadcasting

990 • Fiscal year 2018 • EIN 68-0050440

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization ProfileKZYX.ORG
PO Box 1Philo, CA 95466

(707) 895-2324

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$129,022

Down $22,953 (-15%) from 2017

Net Assets

Down

-$42,152

Down $55,696 (-411%) from 2017

Liabilities

Up

$171,174

Up $32,743 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$555,842

Down $4,277 (-0.8%) from 2017

Expenses

Up

$611,538

Up $4,446 (+0.7%) from 2017

Net Income

Down

-$55,696

Down $8,723 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2018

Assets$129,022
Liabilities$171,174
Net Assets-$42,152
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$555,842
Expenses$611,538
Net Income-$55,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$555,842
Mission and Program Overview

Mission

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

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
Land, Buildings, and Equipment, Net$63,653$47,064▼ $16,589
Pledges and Grants Receivable$50,444$44,868▼ $5,576
Prepaid Expenses and Deferred Charges$23,412$25,004▲ $1,592
Cash and Non-Interest-Bearing Accounts$3,481$5,051▲ $1,570
Accounts Receivable$7,561$4,637▼ $2,924
Intangible Assets$1,119$799▼ $320
Total Assets$151,975$129,022▼ $22,953
Other Assets Total$2,305$1,599▼ $706
Liabilities
Accounts Payable and Accrued Expenses$116,614$162,824▲ $46,210
Mortgage Notes Payable Secured by Investment Property$13,500$0▼ $13,500
Deferred Revenue$7,499$8,350▲ $851
Other Liabilities$818$0▼ $818
Total Liabilities$138,431$171,174▲ $32,743
Net Assets / Fund Balance
Unrestricted Net Assets$13,544$-42,152▼ $55,696
Total Net Assets Fund Balance$13,544$-42,152▼ $55,696
Total Liabilities and Net Assets / Fund Balance$151,975$129,022▼ $22,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,064$386,714$433,778
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John AzzaroPresident
Heidi DickersonVice President
Aspen LoganDirector
Clay EubankDirector
Jonathan MiddlebrookSecretary
Ed KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,972
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$29,705
All Other Contributions
$63,602
Change in Net Assets
$-55,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$555,842
Total Revenue per Form 990
$555,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,050
Other Expenses$282,488
Total Fundraising Expense$147,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,917$94,382$101,751$329,050
All Other Expenses$17,232$24,336$9,423$50,991
Fees for Services Other$33,517--$33,517
Occupancy-$27,328-$27,328
Other Expenses$23,724$2,447$29,152$26,171
Depreciation Depletion$18,141--$18,141
Insurance-$12,508-$12,508
Fees for Services Legal$728$7,041$492$8,261
Interest-$1,882-$1,882
Travel$585$342$481$1,408
Total Functional Expenses$292,028$171,591$147,919$611,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,538
Total Expenses per Audited Statements$611,538
Total Expenses per Form 990$611,538
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,705
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$29,705$29,705-$29,705
Total Events$29,705$29,705-$29,705
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
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, 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 KDHX.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
Tom Dow
Title
Interim General Manager
Phone
7078952324
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Dow
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
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, 2016. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2018 and 2017, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2015 are closed.”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162824
IRS990/AccountsReceivableGrp/BOYAmt07561
IRS990/AccountsReceivableGrp/EOYAmt04637
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.
IRS990/AllOtherContributionsAmt063602
IRS990/AllOtherExpensesGrp/FundraisingAmt09423
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017232
IRS990/AllOtherExpensesGrp/TotalAmt050991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07078952324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095466
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03481
IRS990/CashNonInterestBearingGrp/EOYAmt05051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0165
IRS990/CYOtherExpensesAmt0282488
IRS990/CYOtherRevenueAmt029705
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55696
IRS990/CYSalariesCompEmpBnftPaidAmt0329050
IRS990/CYTotalExpensesAmt0611538
IRS990/CYTotalFundraisingExpenseAmt0147919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555842
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07499
IRS990/DeferredRevenueGrp/EOYAmt08350
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018141
IRS990/DepreciationDepletionGrp/TotalAmt018141
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt0492
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07041
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0728
IRS990/FeesForServicesLegalGrp/TotalAmt08261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033517
IRS990/FeesForServicesOtherGrp/TotalAmt033517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN AZZARO
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ED KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN MIDDLEBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4ASPEN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAY EUBANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt029705
IRS990/GainOrLossGrp/OtherAmt0165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0136713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0165
IRS990/GrossReceiptsAmt0555842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012508
IRS990/InsuranceGrp/TotalAmt012508
IRS990/IntangibleAssetsGrp/BOYAmt01119
IRS990/IntangibleAssetsGrp/EOYAmt0799
IRS990/InterestGrp/ManagementAndGeneralAmt01882
IRS990/InterestGrp/TotalAmt01882
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047064
IRS990/LandBldgEquipCostOrOtherBssAmt0433778
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0325657
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013544
IRS990/NetAssetsOrFundBalancesEOYAmt0-42152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027328
IRS990/OccupancyGrp/TotalAmt027328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02305
IRS990/OtherAssetsTotalGrp/EOYAmt01599
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06620
IRS990/OtherExpensesGrp/FundraisingAmt129152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12447
IRS990/OtherExpensesGrp/ProgramServicesAmt038959
IRS990/OtherExpensesGrp/ProgramServicesAmt126225
IRS990/OtherExpensesGrp/ProgramServicesAmt223724
IRS990/OtherExpensesGrp/TotalAmt038959
IRS990/OtherExpensesGrp/TotalAmt134170
IRS990/OtherExpensesGrp/TotalAmt229152
IRS990/OtherExpensesGrp/TotalAmt326171
IRS990/OtherLiabilitiesGrp/BOYAmt0818
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329050
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025004
IRS990/PrincipalOfficerNm0TOM DOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0330781
IRS990/PYOtherRevenueAmt020554
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46973
IRS990/PYSalariesCompEmpBnftPaidAmt0276311
IRS990/PYTotalExpensesAmt0607092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02710072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02710072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02710072
IRS990ScheduleA/TotalSupportAmt02710072
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0386714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433778
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555842
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, 2016. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2018 and 2017, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed prior to fiscal 2015 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047064
IRS990ScheduleD/TotalExpensesPerForm990Amt0611538
IRS990ScheduleD/TotalRevenuePerForm990Amt0555842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 KDHX.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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151975
IRS990/TotalAssetsEOYAmt0129022
IRS990/TotalAssetsGrp/BOYAmt0151975
IRS990/TotalAssetsGrp/EOYAmt0129022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525972
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0147919
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138431
IRS990/TotalLiabilitiesEOYAmt0171174
IRS990/TotalLiabilitiesGrp/BOYAmt0138431
IRS990/TotalLiabilitiesGrp/EOYAmt0171174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0481
IRS990/TravelGrp/ManagementAndGeneralAmt0342
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt01408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1
IRS990/USAddress/CityNm0PHILO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095466
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KZYX.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07078952324
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO COUNTY PUBLIC BROADCASTING
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0680050440
ReturnHeader/Filer/PhoneNum07078952324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0PHILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030BAB11843F3B4217A51393F3E0E6C13065F6252
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DCB90981A387F62D64615D058A5F8679388DF23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.232.65.69
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fick Eggemeyer & Williamson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S Lindbergh Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03148457999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN WILLIAMSON
ReturnHeader/ReturnTs02019-04-12T08:57:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,022
Liabilities
$171,174
Net assets
-$42,152
Revenue
$555,842
Expenses
$611,538
Net income
-$55,696
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
2018Detailed filing. Detailed filing data is available for this year.$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