Civic Intelligence

Port Allen Educational Broadcasting Foundation

990 • Fiscal year 2015 • EIN 72-1052018

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.SOUNDRADIO.ORG
P O Box 1390Centreville, MS 39631

(225) 610-6321

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,036

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$654,876

Down $2,244 (-0.3%) from 2014

Net Assets

Down

$651,256

Down $3,159 (-0.5%) from 2014

Liabilities

Up

$3,620

Up $915 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin37th percentile

Revenue

Up

$438,444

Up $14,529 (+3.4%) from 2014

Expenses

Up

$441,604

Up $2,499 (+0.6%) from 2014

Net Income

Up

-$3,160

Up $12,030 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $650,956Liabilities 2011: $32,518Net Assets 2011: $618,4382011Assets 2012: $686,536Liabilities 2012: $6,606Net Assets 2012: $679,9302012Assets 2013: $689,881Liabilities 2013: $4,264Net Assets 2013: $685,6172013Assets 2014: $657,120Liabilities 2014: $2,705Net Assets 2014: $654,4152014Assets 2015: $654,876Liabilities 2015: $3,620Net Assets 2015: $651,2562015Assets 2016: $676,348Liabilities 2016: $23,127Net Assets 2016: $653,2212016Assets 2017: $425,126Liabilities 2017: $19,291Net Assets 2017: $405,8352017Assets 2018: $322,787Liabilities 2018: $22,505Net Assets 2018: $300,2822018Assets 2019: $318,191Liabilities 2019: $36,984Net Assets 2019: $281,2072019Assets 2020: $235,413Liabilities 2020: $0Net Assets 2020: $235,4132020Assets 2021: $278,690Liabilities 2021: $14,272Net Assets 2021: $264,4182021Assets 2022: $373,107Liabilities 2022: $151,322Net Assets 2022: $221,7852022Assets 2024: $234,492Liabilities 2024: $123,287Net Assets 2024: $111,2052024

Highlighted filing

2015

Assets$654,876
Liabilities$3,620
Net Assets$651,256
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $428,121Expenses 2011: $480,610Net Income 2011: -$52,4892011Revenue 2012: $485,911Expenses 2012: $438,167Net Income 2012: $47,7442012Revenue 2013: $421,495Expenses 2013: $419,004Net Income 2013: $2,4912013Revenue 2014: $423,915Expenses 2014: $439,105Net Income 2014: -$15,1902014Revenue 2015: $438,444Expenses 2015: $441,604Net Income 2015: -$3,1602015Revenue 2016: $402,006Expenses 2016: $400,041Net Income 2016: $1,9652016Revenue 2017: $330,978Expenses 2017: $578,364Net Income 2017: -$247,3862017Revenue 2018: $334,303Expenses 2018: $439,856Net Income 2018: -$105,5532018Revenue 2019: $288,302Expenses 2019: $329,322Net Income 2019: -$41,0202019Revenue 2020: $280,073Expenses 2020: $321,782Net Income 2020: -$41,7092020Revenue 2021: $259,210Expenses 2021: $230,205Net Income 2021: $29,0052021Revenue 2022: $373,857Expenses 2022: $217,252Net Income 2022: $156,6052022Revenue 2024: $249,518Expenses 2024: $263,473Net Income 2024: -$13,9552024

Highlighted filing

2015

Revenue$438,444
Expenses$441,604
Net Income-$3,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$438,444
Mission and Program Overview

Mission

To provide christian educational broadcasting addressing moral, spriritual, mental, physical & emotional needs of families and persons in need of counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$654,415$651,256▼ $3,159
Land, Buildings, and Equipment, Net$304,732$259,000▼ $45,732
Savings and Temporary Cash Investments$214,254$223,718▲ $9,464
Cash and Non-Interest-Bearing Accounts$138,134$172,158▲ $34,024
Total Assets$657,120$654,876▼ $2,244
Liabilities
Accounts Payable and Accrued Expenses$2,705$3,620▲ $915
Total Liabilities$2,705$3,620▲ $915
Net Assets / Fund Balance
Total Net Assets Fund Balance$654,415$651,256▼ $3,159
Total Liabilities and Net Assets / Fund Balance$657,120$654,876▼ $2,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,043$649,945$748,988
Buildings$129,987$147,168$277,155
Land$29,970-$29,970
Other Land Buildings-$27,672$27,672
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie KennedyPresidentFT$19,367$24,669$44,036
Arlene KenndyTreasurerFT$35,391$1,872$37,263
Thomas CookTrusteePT$6,991$15,559$22,550

Board Members and Trustees

NameTitle
L Dianne HillTrustee
Charles HLewis, Iii
Steven HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$438,002
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$0
All Other Contributions
$438,002
Change in Net Assets
$-3,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,709
Salaries, Compensation, and Employee Benefits$173,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,924$65,685$0$150,609
Occupancy$52,238$1,401$0$53,639
Depreciation Depletion$45,732$0$0$45,732
Insurance$30,874$0$0$30,874
Office Expenses$24,346$3,646$0$27,992
Other Expenses$23,769$622$0$24,391
Other Employee Benefits$15,991$3,000$0$18,991
Advertising$11,535$940$0$12,475
Information Technology$6,121$1,824$0$7,945
Travel$7,134$480$0$7,614
Payroll Taxes$3,135$1,160$0$4,295
Fees for Services Legal$0$615$0$615
Conferences and Meetings$532$0$0$532
Interest$274$86$0$360
Fees for Services Accounting$0$180$0$180
Total Functional Expenses$360,295$81,309$0$441,604
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
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Port Allen Educational Broadcasting Foundation
EIN
72-1052018
Phone
2256106321
Address
P O BOX 1390, CENTREVILLE, MS 39631

Signing Officer

Name
Arlene Kennedy
Title
Treasurer
Phone
2256106321
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Kennedy
Formed
1985
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Mary Sue Stages CPA Apac
Address
PO BOX 30, BAKER, LA 70704-0030
Preparer
Mary Sue Stages CPA
Phone
2257754982
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and treasurer are husband/wife”

Pt VI, Line 8A

“Minutes are maintained for all meetings of the governing body and committees”

Pt VI, Line 11B

“Form 990 is provided to the treasurer for approval prior to submission based on board-approved financials; copy of form 990 given to board members at next regular meeting”

Pt VII, Col (F)

“Other compensation includes housing allowances for ministers, health/life insurance; travel and retirement match”

Pt VI, Line 15A

“Salaries are determined by time and funds availability and are subject to approval by the governing body”

Pt VI, Line 15B

“SAME AS PT VI, LINE 15a”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN EDUCATIONAL BROADCASTING ADDRESSING MORAL, SPRIRITUAL, MENTAL, PHYSICAL & EMOTIONAL NEEDS OF FAMILIES AND PERSONS IN NEED OF COUNSELING
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0940
IRS990/AdvertisingGrp/ProgramServicesAmt011535
IRS990/AdvertisingGrp/TotalAmt012475
IRS990/AllOtherContributionsAmt0438002
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARLENE KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum06016456515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 EAST MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138134
IRS990/CashNonInterestBearingGrp/EOYAmt0172158
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065685
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150609
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0532
IRS990/ConferencesMeetingsGrp/TotalAmt0532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt0267709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3160
IRS990/CYSalariesCompEmpBnftPaidAmt0173895
IRS990/CYTotalExpensesAmt0441604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045732
IRS990/DepreciationDepletionGrp/TotalAmt045732
IRS990/Desc0CHRISTIAN EDUCATIONAL RADIO ADDRESSING THE MORAL, SPIRITUAL, MENTAL, PHYSICAL AND EMOTIONAL NEEDS OF FAMILIES, YOUNG PERSONS, INDV WITH SPECIAL NEEDS, INCARCERATED AND OTHERS; LOCAL AND NATL PUBLIC INTEREST NEWS; EMERGENCY AND AMBER ALERTS; BROADCASTS REACH A 40 MILE RADIUS OF 2 STATIONS; SUCCESS IS MEASURED BY LISTENER RESPONSES INDICATING IMPROVEMENT OF LIFE AND ABILITY TO OPERATE SOLELY ON CONTRIBUTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360295
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0180
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0615
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0L DIANNE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE KENNDY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES H
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEWIS, III
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01824
IRS990/InformationTechnologyGrp/ProgramServicesAmt06121
IRS990/InformationTechnologyGrp/TotalAmt07945
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030874
IRS990/InsuranceGrp/TotalAmt030874
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt086
IRS990/InterestGrp/ProgramServicesAmt0274
IRS990/InterestGrp/TotalAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0824785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259000
IRS990/LandBldgEquipCostOrOtherBssAmt01083785
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654415
IRS990/NetAssetsOrFundBalancesEOYAmt0651256
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01401
IRS990/OccupancyGrp/ProgramServicesAmt052238
IRS990/OccupancyGrp/TotalAmt053639
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03646
IRS990/OfficeExpensesGrp/ProgramServicesAmt024346
IRS990/OfficeExpensesGrp/TotalAmt027992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018991
IRS990/OtherExpensesGrp/Desc0BENEVOLENCE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINT
IRS990/OtherExpensesGrp/Desc2STATION/NETWORK
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt09437
IRS990/OtherExpensesGrp/ProgramServicesAmt144253
IRS990/OtherExpensesGrp/ProgramServicesAmt223769
IRS990/OtherExpensesGrp/TotalAmt09437
IRS990/OtherExpensesGrp/TotalAmt145923
IRS990/OtherExpensesGrp/TotalAmt224391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01160
IRS990/PayrollTaxesGrp/ProgramServicesAmt03135
IRS990/PayrollTaxesGrp/TotalAmt04295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARLENE KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0266091
IRS990/PYRevenuesLessExpensesAmt0-15190
IRS990/PYSalariesCompEmpBnftPaidAmt0173014
IRS990/PYTotalExpensesAmt0439105
IRS990/PYTotalRevenueAmt0423915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3160
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0438444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0654415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0651256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02193045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02193045
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193045
IRS990ScheduleA/TotalSupportAmt02193045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277155
IRS990ScheduleD/EquipmentGrp/BookValueAmt099043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0649945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0748988
IRS990ScheduleD/LandGrp/BookValueAmt029970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAINTAINED FOR ALL MEETINGS OF THE GOVERNING BODY AND COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE TREASURER FOR APPROVAL PRIOR TO SUBMISSION BASED ON BOARD-APPROVED FINANCIALS; COPY OF FORM 990 GIVEN TO BOARD MEMBERS AT NEXT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER COMPENSATION INCLUDES HOUSING ALLOWANCES FOR MINISTERS, HEALTH/LIFE INSURANCE; TRAVEL AND RETIREMENT MATCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE DETERMINED BY TIME AND FUNDS AVAILABILITY AND ARE SUBJECT TO APPROVAL BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS PT VI, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAITH ALLIANCE CHURCH OF ERWINVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721019704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013028 US HWY 190 W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT ALLEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070767
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ONE OF THE STATION'S TOWERS IS LOCATED ON PROPERTY OWNED BY FAITH ALLIANCE CHURCH OF ERWINVILLE; NO FEES ARE PAID FOR THE USE OF THE CHURCH'S LAND
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT RECEIVES AN INSIGNIFICANT SALARY FROM FAITH ALLIANCE CHURCH OF ERWINVILLE FOR PASTORAL DUTIES
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 2
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAITH ALLIANCE CHURCH OF ERWINVILLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FAITH ALLIANCE CHURCH OF ERWINVILLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657120
IRS990/TotalAssetsEOYAmt0654876
IRS990/TotalAssetsGrp/BOYAmt0657120
IRS990/TotalAssetsGrp/EOYAmt0654876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438002
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02705
IRS990/TotalLiabilitiesEOYAmt03620
IRS990/TotalLiabilitiesGrp/BOYAmt02705
IRS990/TotalLiabilitiesGrp/EOYAmt03620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651256
IRS990/TotalOtherCompensationAmt042100
IRS990/TotalProgramServiceExpensesAmt0360295
IRS990/TotalReportableCompFromOrgAmt061749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438444
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654876
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0480
IRS990/TravelGrp/ProgramServicesAmt07134
IRS990/TravelGrp/TotalAmt07614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1390
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039631
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOUNDRADIO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256106321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,876
Liabilities
$3,620
Net assets
$651,256
Revenue
$438,444
Expenses
$441,604
Net income
-$3,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.23$1.11$2.50$2.63$0.14
2022Summary only. Only limited summary data is available for this year.$3.73$1.51$2.22$3.74$2.17$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.14$2.64$2.59$2.30$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$2.80$3.22$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.37$2.81$2.88$3.29$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.23$3.00$3.34$4.40$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.19$4.06$3.31$5.78$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.23$6.53$4.02$4.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.04$6.51$4.38$4.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$4.24$4.39$0.15
2013Summary only. Only limited summary data is available for this year.$6.90$0.04$6.86$4.21$4.19$0.02
2012Summary only. Only limited summary data is available for this year.$6.87$0.07$6.80$4.86$4.38$0.48
2011Summary only. Only limited summary data is available for this year.$6.51$0.33$6.18$4.28$4.81$0.52