Civic Intelligence

Dry Prong Educational Broadcasting Foundation

990EZ • Fiscal year 2017 • EIN 72-1122959

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileN/A
PO Box 214Dry Prong, LA 71423

(318) 899-5837

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,325

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$78,462

Up $20,081 (+34%) from 2016

Net Assets

Up

$46,302

Up $6,431 (+16%) from 2016

Liabilities

Up

$32,160

Up $13,650 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$69,177

Up $3,244 (+4.9%) from 2016

Expenses

Down

$62,746

Down $4,945 (-7.3%) from 2016

Net Income

Up

$6,431

Up $8,189 (+466%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2011: $62,481Liabilities 2011: $42,2302011Assets 2012: $60,774Liabilities 2012: $41,1002012Assets 2013: $59,820Liabilities 2013: $37,0042013Assets 2014: $59,315Liabilities 2014: $21,1302014Assets 2015: $59,309Liabilities 2015: $17,680Net Assets 2015: $41,6292015Assets 2016: $58,381Liabilities 2016: $18,510Net Assets 2016: $39,8712016Assets 2017: $78,462Liabilities 2017: $32,160Net Assets 2017: $46,3022017Assets 2018: $79,581Liabilities 2018: $29,760Net Assets 2018: $49,8212018Assets 2019: $4,580Liabilities 2019: $4,580Net Assets 2019: $02019Assets 2020: $6,415Liabilities 2020: $26,534Net Assets 2020: -$20,1192020Assets 2021: $4,222Liabilities 2021: $21,166Net Assets 2021: -$16,9442021

Highlighted filing

2017

Assets$78,462
Liabilities$32,160
Net Assets$46,302
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2011: $81,121Expenses 2011: $83,090Net Income 2011: -$1,9692011Revenue 2012: $77,625Expenses 2012: $78,202Net Income 2012: -$5772012Revenue 2013: $70,493Expenses 2013: $67,351Net Income 2013: $3,1422013Revenue 2014: $80,036Expenses 2014: $64,667Net Income 2014: $15,3692014Revenue 2015: $68,724Expenses 2015: $65,280Net Income 2015: $3,4442015Revenue 2016: $65,933Expenses 2016: $67,691Net Income 2016: -$1,7582016Revenue 2017: $69,177Expenses 2017: $62,746Net Income 2017: $6,4312017Revenue 2018: $55,051Expenses 2018: $51,532Net Income 2018: $3,5192018Revenue 2019: $40,383Expenses 2019: $29,706Net Income 2019: $10,6772019Revenue 2020: $38,290Expenses 2020: $33,812Net Income 2020: $4,4782020Revenue 2021: $31,301Expenses 2021: $28,126Net Income 2021: $3,1752021

Highlighted filing

2017

Revenue$69,177
Expenses$62,746
Net Income$6,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$69,177
Mission and Program Overview

Mission

Christian music and educational programs.

Program Services

DescriptionGrantsExpenses
Dry Prong Educational Broadcasting Foundation, Inc. is a full time Class "A" noncommercial station operating 24 hours/day. It serves the Grant Parish community with hourly news, calendar of events, educational programs and christian music.$62,746-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna H ClinePresidentFT$13,325-$13,325
Filing and Contact Details

Filer

Filer Name
Dry Prong Educational Broadcasting
EIN
72-1122959
Phone
3188995837
Address
PO Box 214, Dry Prong, LA 71423

Signing Officer

Name
Donna H Cline
Title
President
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Oestriecher and Company CPAs
Address
4641 Windermere Place, Alexandria, LA 71303
Preparer
Dale P De Selle CPA
Phone
3184483556
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2375”

Other Expenses.1005

“Travel $148”

Other Expenses.1008

“Interest $2348”

Other Expenses.1009

“Depreciation $319”

Other Expenses.1

“Donations $3500”

Other Expenses.2

“Repairs and Maintenance $2464”

Other Expenses.3

“Telephone $1105”

Other Expenses.4

“Insurance $698”

Other Expenses.5

“Bank Charges $564”

Other Expenses.6

“Contract Labor $450”

Other Assets.1002

“Furniture and Fixtures - Beginning $3111 Furniture and Fixtures - Ending $3111”

Other Assets.1003

“Machinery and Equipment - Beginning $150 Machinery and Equipment - Ending $150”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $17064 Secured Mortgages and Notes Payable - Ending $32160”

Total Liabilities.1

“Bank Overdraft - Beginning $1447 Bank Overdraft - Ending $0”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0714230214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0399
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046302
IRS990EZ/OccupancyRentUtltsAndMaintAmt08598
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013325
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03261
IRS990EZ/OtherExpensesTotalAmt013971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian music and educational programs.
IRS990EZ/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dry Prong Educational Broadcasting Foundation, Inc. is a full time Class "A" noncommercial station operating 24 hours/day. It serves the Grant Parish community with hourly news, calendar of events, educational programs and christian music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062746
IRS990EZ/TotalProgramServiceExpensesAmt062746
IRS990EZ/TotalRevenueAmt069177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0342933
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064922
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342933
IRS990ScheduleA/TotalSupportAmt0342933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $3111 Furniture and Fixtures - Ending $3111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $150 Machinery and Equipment - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $17064 Secured Mortgages and Notes Payable - Ending $32160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Overdraft - Beginning $1447 Bank Overdraft - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna H Cline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dry Prong Educational Broadcasting
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DRYP
ReturnHeader/Filer/EIN0721122959
ReturnHeader/Filer/PhoneNum03188995837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 214
ReturnHeader/Filer/USAddress/CityNm0Dry Prong
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720910574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oestriecher and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04641 Windermere Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071303
ReturnHeader/PreparerPersonGrp/PhoneNum03184483556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale P De Selle CPA
ReturnHeader/ReturnTs02018-05-16T12:56:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,462
Liabilities
$32,160
Net assets
$46,302
Revenue
$69,177
Expenses
$62,746
Net income
$6,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.22$21.2$16.9$31.3$28.1$3.18
2020Detailed filing. Detailed filing data is available for this year.$6.42$26.5$20.1$38.3$33.8$4.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$4.58$0.00$40.4$29.7$10.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$29.8$49.8$55.1$51.5$3.52
2017Detailed filing. Detailed filing data is available for this year.$78.5$32.2$46.3$69.2$62.7$6.43
2016Detailed filing. Detailed filing data is available for this year.$58.4$18.5$39.9$65.9$67.7$1.76
2015Detailed filing. Detailed filing data is available for this year.$59.3$17.7$41.6$68.7$65.3$3.44
2014Summary only. Only limited summary data is available for this year.$59.3$21.1$80.0$64.7$15.4
2013Summary only. Only limited summary data is available for this year.$59.8$37.0$70.5$67.4$3.14
2012Summary only. Only limited summary data is available for this year.$60.8$41.1$77.6$78.2$0.58
2011Summary only. Only limited summary data is available for this year.$62.5$42.2$81.1$83.1$1.97