Civic Intelligence

Killeen Christian Broadcasting Corporation

990 • Fiscal year 2014 • EIN 74-2632334

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

Organization ProfileWWW.KPLETV.ORG
PO Box 11031Killeen, TX 76547

(254) 554-3683

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.09x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$87,207

Down $30,062 (-26%) from 2013

Net Assets

Down

$26,230

Down $31,414 (-54%) from 2013

Liabilities

Up

$60,977

Up $1,352 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$689,899

Up $4,809 (+0.7%) from 2013

Expenses

Up

$721,313

Up $8,950 (+1.3%) from 2013

Net Income

Down

-$31,414

Down $4,141 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $179,616Liabilities 2010: $46,012Net Assets 2010: $133,6042010Assets 2011: $171,719Liabilities 2011: $57,676Net Assets 2011: $114,0432011Assets 2012: $147,932Liabilities 2012: $63,008Net Assets 2012: $84,9242012Assets 2013: $117,269Liabilities 2013: $59,625Net Assets 2013: $57,6442013Assets 2014: $87,207Liabilities 2014: $60,977Net Assets 2014: $26,2302014Assets 2015: $110,854Liabilities 2015: $55,181Net Assets 2015: $55,6732015Assets 2016: $90,139Liabilities 2016: $45,509Net Assets 2016: $44,6302016Assets 2017: $74,301Liabilities 2017: $53,992Net Assets 2017: $20,3092017Assets 2018: $65,654Liabilities 2018: $54,671Net Assets 2018: $10,9832018Assets 2019: $49,351Liabilities 2019: $46,571Net Assets 2019: $2,7802019Assets 2020: $63,771Liabilities 2020: $50,540Net Assets 2020: $13,2312020Assets 2021: $40,220Liabilities 2021: $53,317Net Assets 2021: -$13,0972021Assets 2022: $51,255Liabilities 2022: $84,440Net Assets 2022: -$33,1852022Assets 2023: $51,662Liabilities 2023: $117,764Net Assets 2023: -$66,1022023Assets 2024: $50,252Liabilities 2024: $154,421Net Assets 2024: -$104,1692024

Highlighted filing

2014

Assets$87,207
Liabilities$60,977
Net Assets$26,230
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $804,5012010Expenses 2011: $803,2822011Expenses 2012: $764,4132012Revenue 2013: $685,090Expenses 2013: $712,363Net Income 2013: -$27,2732013Revenue 2014: $689,899Expenses 2014: $721,313Net Income 2014: -$31,4142014Revenue 2015: $1,257,900Expenses 2015: $1,228,457Net Income 2015: $29,4432015Revenue 2016: $912,483Expenses 2016: $923,526Net Income 2016: -$11,0432016Revenue 2017: $844,988Expenses 2017: $869,309Net Income 2017: -$24,3212017Revenue 2018: $820,682Expenses 2018: $830,008Net Income 2018: -$9,3262018Revenue 2019: $299,734Expenses 2019: $306,611Net Income 2019: -$6,8772019Revenue 2020: $270,727Expenses 2020: $259,757Net Income 2020: $10,9702020Revenue 2021: $214,252Expenses 2021: $240,576Net Income 2021: -$26,3242021Revenue 2022: $245,053Expenses 2022: $265,143Net Income 2022: -$20,0902022Revenue 2023: $262,147Expenses 2023: $294,226Net Income 2023: -$32,0792023Revenue 2024: $233,030Expenses 2024: $268,868Net Income 2024: -$35,8382024

Highlighted filing

2014

Revenue$689,899
Expenses$721,313
Net Income-$31,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$689,899
Mission and Program Overview

Mission

Religious - television ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,854$82,920▼ $16,934
Accounts Receivable$1,472$972▼ $500
Cash and Non-Interest-Bearing Accounts$3,723$776▼ $2,947
Total Assets$117,269$87,207▼ $30,062
Other Assets Total$12,220$2,539▼ $9,681
Liabilities
Accounts Payable and Accrued Expenses$38,502$39,994▲ $1,492
Unsecured Notes Loans Payable$17,726$17,727▲ $1
Other Liabilities$3,397$3,256▼ $141
Total Liabilities$59,625$60,977▲ $1,352
Net Assets / Fund Balance
Unrestricted Net Assets$57,644$26,230▼ $31,414
Total Net Assets Fund Balance$57,644$26,230▼ $31,414
Total Liabilities and Net Assets / Fund Balance$117,269$87,207▼ $30,062
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,945
Program Service Revenue
$195,667
Investment Income
$0
Other Revenue
$410,287
All Other Contributions
$83,945
Change in Net Assets
$-31,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,460
Salaries, Compensation, and Employee Benefits$174,853
Total Fundraising Expense$2,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,858--$153,858
Occupancy$32,333--$32,333
All Other Expenses$4,346$10,026$2,610$16,982
Depreciation Depletion$16,934--$16,934
Payroll Taxes$11,963--$11,963
Other Employee Benefits$9,032--$9,032
Insurance$6,001--$6,001
Other Expenses$447,098$2,943-$2,943
Fees for Services Accounting-$700-$700
Advertising-$258$164$422
Total Functional Expenses$681,565$36,974$2,774$721,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$3,256
Suta Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Killeen Christian Broadcasting Corp
EIN
74-2632334
Phone
2545543683
Address
PO BOX 11031, KILLEEN, TX 76547

Signing Officer

Name
Catherine Mason
Title
President
Phone
2545543683
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Mason
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522-2556
Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide funds to convert broadcasting operation to high definition to continue to broadcast christian programs promoting the gospel of jesus christ”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117269
IRS990/TotalAssetsEOYAmt087207
IRS990/TotalAssetsGrp/BOYAmt0117269
IRS990/TotalAssetsGrp/EOYAmt087207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083945
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721313
IRS990/TotalGrossUBIAmt060721
IRS990/TotalLiabilitiesBOYAmt059625
IRS990/TotalLiabilitiesEOYAmt060977
IRS990/TotalLiabilitiesGrp/BOYAmt059625
IRS990/TotalLiabilitiesGrp/EOYAmt060977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026230
IRS990/TotalOtherProgSrvcExpenseAmt0447179
IRS990/TotalProgramServiceExpensesAmt0681565
IRS990/TotalProgramServiceRevenueAmt0195667
IRS990/TotalRevenueGrp/ExclusionAmt0410287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026230
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017727
IRS990/USAddress/AddressLine1Txt0502 E ELMS RD
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076547
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KPLETV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545543683
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILLEEN CHRISTIAN BROADCASTING CORP
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0742632334
ReturnHeader/Filer/PhoneNum02545543683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11031
ReturnHeader/Filer/USAddress/CityNm0KILLEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076547
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765222556
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02015-06-09T08:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,207
Liabilities
$60,977
Net assets
$26,230
Revenue
$689,899
Expenses
$721,313
Net income
-$31,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.23$0.27$0.04
2023Summary only. Only limited summary data is available for this year.$0.05$0.12$0.07$0.26$0.29$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.25$0.27$0.02
2021Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.21$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.01$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.30$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.01$0.82$0.83$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.84$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.91$0.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.69$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.69$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.08$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.80