Civic Intelligence

Dry Prong Educational Broadcasting Foundation

990EZ • Fiscal year 2018 • EIN 72-1122959

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

0.37x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,703

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$79,581

Up $1,119 (+1.4%) from 2017

Net Assets

Up

$49,821

Up $3,519 (+7.6%) from 2017

Liabilities

Down

$29,760

Down $2,400 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Down

$55,051

Down $14,126 (-20%) from 2017

Expenses

Down

$51,532

Down $11,214 (-18%) from 2017

Net Income

Down

$3,519

Down $2,912 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$79,581
Liabilities$29,760
Net Assets$49,821
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$55,051
Expenses$51,532
Net Income$3,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$55,051
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.$51,532-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna H ClinePresidentFT$13,703-$13,703
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
2019-10-24
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 $11433”

Other Expenses.1008

“Interest $970”

Other Expenses.1009

“Depreciation $319”

Other Expenses.1

“Donations $3332”

Other Expenses.2

“Telephone $1169”

Other Expenses.3

“Contract Labor $1145”

Other Expenses.4

“Insurance $643”

Other Expenses.5

“Bank Charges $145”

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 $32160 Secured Mortgages and Notes Payable - Ending $29760”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Cline
IRS990EZ/BooksInCareOfDetail/PhoneNum03188995837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dry Prong
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0714230214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079581
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt074802
IRS990EZ/LandAndBuildingsGrp/EOYAmt074483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049821
IRS990EZ/OccupancyRentUtltsAndMaintAmt09338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna H Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03261
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03261
IRS990EZ/OtherExpensesTotalAmt019156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian music and educational programs.
IRS990EZ/PrintingPublicationsPostageAmt080
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/GrantsAndAllocationsAmt051532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022358
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051532
IRS990EZ/TotalProgramServiceExpensesAmt051532
IRS990EZ/TotalRevenueAmt055051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331738
IRS990ScheduleA/TotalSupportAmt0331738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $3332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $3111 Furniture and Fixtures - Ending $3111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $150 Machinery and Equipment - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $32160 Secured Mortgages and Notes Payable - Ending $29760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna H Cline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/ReturnTs02019-10-24T12:25:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,581
Liabilities
$29,760
Net assets
$49,821
Revenue
$55,051
Expenses
$51,532
Net income
$3,519
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
2018Detailed filing. Detailed filing data is available for this year.$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