Civic Intelligence

Killeen Christian Broadcasting Corporation

990 • Fiscal year 2016 • EIN 74-2632334

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$90,139

Down $20,715 (-19%) from 2015

Net Assets

Down

$44,630

Down $11,043 (-20%) from 2015

Liabilities

Down

$45,509

Down $9,672 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Down

$912,483

Down $345,417 (-27%) from 2015

Expenses

Down

$923,526

Down $304,931 (-25%) from 2015

Net Income

Down

-$11,043

Down $40,486 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$90,139
Liabilities$45,509
Net Assets$44,630
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$912,483
Expenses$923,526
Net Income-$11,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$912,483
Mission and Program Overview

Mission

Religious - television ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,422$54,936▼ $13,486
Cash and Non-Interest-Bearing Accounts$18,896$11,717▼ $7,179
Accounts Receivable$1,072$1,022▼ $50
Total Assets$110,854$90,139▼ $20,715
Other Assets Total$22,464$22,464→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,617$27,781▼ $5,836
Unsecured Notes Loans Payable$17,728$17,728→ $0
Other Liabilities$3,836--
Total Liabilities$55,181$45,509▼ $9,672
Net Assets / Fund Balance
Unrestricted Net Assets$55,673$44,630▼ $11,043
Total Net Assets Fund Balance$55,673$44,630▼ $11,043
Total Liabilities and Net Assets / Fund Balance$110,854$90,139▼ $20,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,936$352,946-
Other Assets Org$22,464--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill JonesPresident
Susan MooneySecretary
Maureen JovetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,589
Program Service Revenue
$809,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,589
Change in Net Assets
$-11,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,430
Salaries, Compensation, and Employee Benefits$201,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,464--$176,464
Occupancy$30,436--$30,436
Payroll Taxes$13,711--$13,711
Depreciation Depletion$13,485--$13,485
Payment Travel Entrtnmnt Publicly Ofcl$12,432--$12,432
Other Employee Benefits-$10,921-$10,921
Insurance$6,070--$6,070
Office Expenses-$5,573-$5,573
Other Expenses$5,539$1,396-$5,539
All Other Expenses$4,469--$4,469
Interest$3,565--$3,565
Fees for Services Legal-$1,450-$1,450
Advertising-$1,360-$1,360
Total Functional Expenses$902,826$20,700$0$923,526
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
B Ill Jones
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Durham
Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
John Lister Inc Pc
Address
2420 E BUSINESS 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“To provide funds to continue to broadcast christian programs promoting the gospel of jesus christ”

Raw XML Appendix379 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352946
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0407883
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN OASIS BINGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDS TO CONTINUE TO BROADCAST CHRISTIAN PROGRAMS PROMOTING THE GOSPEL OF JESUS CHRIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110854
IRS990/TotalAssetsEOYAmt090139
IRS990/TotalAssetsGrp/BOYAmt0110854
IRS990/TotalAssetsGrp/EOYAmt090139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102589
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923526
IRS990/TotalGrossUBIAmt0375031
IRS990/TotalLiabilitiesBOYAmt055181
IRS990/TotalLiabilitiesEOYAmt045509
IRS990/TotalLiabilitiesGrp/BOYAmt055181
IRS990/TotalLiabilitiesGrp/EOYAmt045509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044630
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02958
IRS990/TotalProgramServiceExpensesAmt0902826
IRS990/TotalProgramServiceRevenueAmt0809894
IRS990/TotalRevenueGrp/ExclusionAmt0315428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0375031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090139
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044630
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017728
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017728
IRS990/USAddress/AddressLine1Txt0ELMS RD
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076547
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KPLETV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B ILL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B28F18798A459D7BB94A36C3566EB37AEB25680D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0787E32508DEABBDEB9F177A82DD2BDF6B57A20FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07400392017049qx9qekr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.118.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E BUSINESS 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD
ReturnHeader/ReturnTs02017-03-15T11:54:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,139
Liabilities
$45,509
Net assets
$44,630
Revenue
$912,483
Expenses
$923,526
Net income
-$11,043
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
2016Detailed filing. Detailed filing data is available for this year.$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