Civic Intelligence

The Love Station Inc

EIN 73-1357030 • 501(c)3 • Ponca City, OK

Profile

To serve Christ through the ministry of Christian radio for the glory of God, to evangelize our area to unify the body of Christ without compromise through music and ministry. Our purpose is to provide listeners with an alternative to secular music, keeping hearts and minds focused on the Lord.

PO Box 14Ponca City, OK 74602-0014

www.thehousefm.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$4,737,151

Down $123,280 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,737,151

Down $123,280 (-2.5%) from 2023

Revenue

Down

$2,030,558

Down $10,435 (-0.5%) from 2023

Expenses

Up

$2,153,838

Up $112,002 (+5.5%) from 2023

Net Income

Down

-$123,280

Down $122,437 (-14524%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,340,986Liabilities 2010: $0Net Assets 2010: $2,340,9862010Assets 2011: $2,648,983Liabilities 2011: $123,390Net Assets 2011: $2,525,5932011Assets 2012: $2,761,528Liabilities 2012: $0Net Assets 2012: $2,761,5282012Assets 2013: $3,241,540Liabilities 2013: $0Net Assets 2013: $3,241,5402013Assets 2014: $3,746,172Liabilities 2014: $0Net Assets 2014: $3,746,1722014Assets 2015: $4,085,392Liabilities 2015: $0Net Assets 2015: $4,085,3922015Assets 2016: $4,355,339Liabilities 2016: $0Net Assets 2016: $4,355,3392016Assets 2017: $4,639,969Liabilities 2017: $0Net Assets 2017: $4,639,9692017Assets 2018: $4,739,830Liabilities 2018: $0Net Assets 2018: $4,739,8302018Assets 2019: $4,641,831Liabilities 2019: $0Net Assets 2019: $4,641,8312019Assets 2020: $4,891,781Liabilities 2020: $0Net Assets 2020: $4,891,7812020Assets 2021: $4,976,987Liabilities 2021: $0Net Assets 2021: $4,976,9872021Assets 2022: $4,861,274Liabilities 2022: $0Net Assets 2022: $4,861,2742022Assets 2023: $4,860,431Liabilities 2023: $0Net Assets 2023: $4,860,4312023Assets 2024: $4,737,151Liabilities 2024: $0Net Assets 2024: $4,737,1512024

Highlighted filing

2024

Assets$4,737,151
Liabilities$0
Net Assets$4,737,151

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,226,489Expenses 2010: $1,087,615Net Income 2010: $138,8742010Revenue 2011: $1,380,445Expenses 2011: $1,163,464Net Income 2011: $216,9812011Revenue 2012: $1,423,389Expenses 2012: $1,187,454Net Income 2012: $235,9352012Revenue 2013: $1,581,292Expenses 2013: $1,101,280Net Income 2013: $480,0122013Revenue 2014: $1,839,084Expenses 2014: $1,334,452Net Income 2014: $504,6322014Revenue 2015: $1,789,075Expenses 2015: $1,451,101Net Income 2015: $337,9742015Revenue 2016: $1,777,498Expenses 2016: $1,507,573Net Income 2016: $269,9252016Revenue 2017: $1,745,483Expenses 2017: $1,448,211Net Income 2017: $297,2722017Revenue 2018: $1,752,961Expenses 2018: $1,653,100Net Income 2018: $99,8612018Revenue 2019: $1,764,680Expenses 2019: $1,863,588Net Income 2019: -$98,9082019Revenue 2020: $2,161,704Expenses 2020: $1,911,754Net Income 2020: $249,9502020Revenue 2021: $2,048,106Expenses 2021: $1,962,900Net Income 2021: $85,2062021Revenue 2022: $2,072,151Expenses 2022: $2,187,864Net Income 2022: -$115,7132022Revenue 2023: $2,040,993Expenses 2023: $2,041,836Net Income 2023: -$8432023Revenue 2024: $2,030,558Expenses 2024: $2,153,838Net Income 2024: -$123,2802024

Highlighted filing

2024

Revenue$2,030,558
Expenses$2,153,838
Net Income-$123,280

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$2.03$2.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$2.04$2.04$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$2.07$2.19$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$2.05$1.96$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$2.16$1.91$0.25
2019Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$1.76$1.86$0.10
2018Summary only. Only limited summary data is available for this year.$4.74$0.00$4.74$1.75$1.65$0.10
2017Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$1.75$1.45$0.30
2016Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$1.78$1.51$0.27
2015Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$1.79$1.45$0.34
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.84$1.33$0.50
2013Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$1.58$1.10$0.48
2012Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$1.42$1.19$0.24
2011Summary only. Only limited summary data is available for this year.$2.65$0.12$2.53$1.38$1.16$0.22
2010Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$1.23$1.09$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,121,592
Mission and Program Overview

Mission

To serve Christ through the ministry of Christian radio for the glory of God, to evangelize our area to unify the body of Christ without compromise through music and ministry. Our purpose is to provide listeners with an alternative to secular music, keeping hearts and minds focused on the Lord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,246,048$3,248,731▲ $2,683
Savings and Temporary Cash Investments$1,610,865$1,488,313▼ $122,552
Investments in Publicly Traded Securities$81,576$81,576→ $0
Cash and Non-Interest-Bearing Accounts$38,498$42,654▲ $4,156
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,976,987$4,861,274▼ $115,713
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,976,987$4,861,274▼ $115,713
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,976,987$4,861,274▼ $115,713
Total Liabilities and Net Assets / Fund Balance$4,976,987$4,861,274▼ $115,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,774,993$0$2,774,993
Buildings$433,993$0$433,993
Land$29,745-$29,745
Other Land Buildings$10,000$0$10,000
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony WeirCEOFT$94,494$28,181$122,675
Doyle BrewerFounder/President/DirectorPT$23,302$31,795$55,097
Christy WhilesAssistant Treasurer/Accounts ManagerFT$49,050$2,916$51,966

Board Members and Trustees

NameTitle
Steve AvampatoVice President/Director
Larry EastTreasurer/Director
Nancy BrewerAssistant Secretary
Lori OlmsteadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,834
Program Service Revenue
$0
Investment Income
$70,536
Other Revenue
$127,781
All Other Contributions
$1,873,834
Change in Net Assets
$-115,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,117
Other Expenses$1,042,250
Total Fundraising Expense$194,802
Professional Fundraising Fees$62,497
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,451$217,521$49,490$638,462
Occupancy$554,125$7,325$0$561,450
Payroll Taxes$134,739$81,352$15,729$231,820
Current Officers, Directors, Trustees, and Key Employees$75,126$52,110$2,642$129,878
Office Expenses$99,766$7,057$6,875$113,698
Other Employee Benefits$48,217$34,740$0$82,957
Fees for Services Professional Fundraising--$62,497$62,497
Other Expenses$9,926$0$0$9,926
Travel$9,673$0$0$9,673
Advertising$7,271$0$1,818$9,089
Fees for Services Legal$200$0$0$200
Total Functional Expenses$1,592,957$400,105$194,802$2,187,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,497
Fundraising Direct Expenses$49,441
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doyle BrewerFounder/PresidentRent on property, Wichita & Ponca CityNo$48,470

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

The assistant secretary is the wife of the President, but she has no voting power.

Form 990, Part VI, Section B, Line 11B

A copy of the tax return and schedules are provided to all the voting members of the board for review before filing.

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

Any conflicts of interest are immediately reported to the board of trustees.

Form 990, Part VI, Section B, Line 15

All employees' salaries, except for the CEO and President's, are determined by the CEO who then receives approval from the President. The President and CEO's salaries are determined by the board.

Form 990, Part VI, Section C, Line 19

The Love Station's policies and financial statements are available for public review upon request or by visiting the station during normal business hours. Our current EEO report is available online at www.thehousefm.com.

Filing and Contact Details

Filer

Filer Name
The Love Station Inc
EIN
73-1357030
Phone
8003248488
Address
PO Box 14, Ponca City, OK 74602-0014
Doing Business As
The House

Signing Officer

Name
Doyle Brewer
Title
President
Phone
8003248488
Signed
2023-11-10

Organization Details

Principal Officer
Doyle Brewer
Formed
1992
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
28
Volunteers
115
Raw XML AppendixShowing 400 of 681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve Christ through the ministry of Christian radio for the glory of God, to evangelize our area to unify the body of Christ without compromise through music and ministry. Our purpose is to provide listeners with an alternative to secular music, keeping hearts and minds focused on the Lord.
IRS990/AdvertisingGrp/FundraisingAmt01818
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IRS990/AdvertisingGrp/TotalAmt09089
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IRS990/BooksInCareOfDetail/PersonNm0Doyle Brewer
IRS990/BooksInCareOfDetail/PhoneNum08003248488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 W Hwy 60
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ponca City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074601
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IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02642
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IRS990/CYOtherExpensesAmt01042250
IRS990/CYOtherRevenueAmt0127781
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IRS990/CYRevenuesLessExpensesAmt0-115713
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IRS990/Desc0The purpose of this organization is to own and operate religious non-commercial educational radio stations, plus other ways to spread the Gospel, 2,762 listeners have contributed this year and we expect our listeners to total over 66,600.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Weir
IRS990/Form990PartVIISectionAGrp/PersonNm1Doyle Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm2Christy Whiles
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Avampato
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry East
IRS990/Form990PartVIISectionAGrp/PersonNm5Lori Olmstead
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Brewer
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder/President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assistant Treasurer/Accounts Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Secretary
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IRS990/MissionDesc0To serve Christ through the ministry of Christian radio for the glory of God, to evangelize our area to unify the body of Christ without compromise through music and ministry. Our purpose is to provide listeners with an alternative to secular music, keeping hearts and minds focused on the Lord.
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