Civic Intelligence

Killeen Christian Broadcasting Corporation

990 • Fiscal year 2017 • EIN 74-2632334

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.KPLETV.ORG
PO Box 11031Killeen, TX 76540

(254) 554-3683

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$74,301

Down $15,838 (-18%) from 2016

Net Assets

Down

$20,309

Down $24,321 (-54%) from 2016

Liabilities

Up

$53,992

Up $8,483 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$844,988

Down $67,495 (-7.4%) from 2016

Expenses

Down

$869,309

Down $54,217 (-5.9%) from 2016

Net Income

Down

-$24,321

Down $13,278 (-120%) from 2016

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

2017

Assets$74,301
Liabilities$53,992
Net Assets$20,309
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$844,988
Expenses$869,309
Net Income-$24,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$845,603
Mission and Program Overview

Mission

Religious - television ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,936$45,886▼ $9,050
Cash and Non-Interest-Bearing Accounts$11,717$22,929▲ $11,212
Accounts Receivable$1,022$2,486▲ $1,464
Total Assets$90,139$74,301▼ $15,838
Other Assets Total$22,464$3,000▼ $19,464
Liabilities
Accounts Payable and Accrued Expenses$23,684$27,811▲ $4,127
Unsecured Notes Loans Payable$17,728$17,728→ $0
Other Liabilities$4,097$4,234▲ $137
Deferred Revenue-$4,219-
Total Liabilities$45,509$53,992▲ $8,483
Net Assets / Fund Balance
Unrestricted Net Assets$44,630$20,309▼ $24,321
Total Net Assets Fund Balance$44,630$20,309▼ $24,321
Total Liabilities and Net Assets / Fund Balance$90,139$74,301▼ $15,838
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,558
Program Service Revenue
$620,045
Investment Income
$-615
Other Revenue
$0
All Other Contributions
$225,558
Change in Net Assets
$-24,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,971
Salaries, Compensation, and Employee Benefits$204,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,728--$177,728
Occupancy$37,357--$37,357
All Other Expenses$18,304$8,069-$26,373
Payroll Taxes$13,815--$13,815
Depreciation Depletion$13,455--$13,455
Other Employee Benefits$12,795--$12,795
Other Expenses$9,313$20,436-$9,313
Fees for Services Accounting-$6,256-$6,256
Insurance$6,013--$6,013
Advertising-$384-$384
Total Functional Expenses$834,164$35,145$0$869,309
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$4,234
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 76540

Signing Officer

Name
Bill Jones
Title
President
Phone
2545543683
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

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
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

“Book / tax depreciation difference 2 rounding -2”

Raw XML Appendix364 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/ExplanationTxt0TO PROVIDE FUNDS TO CONVERT BROADCASTING OPERATION TO HIGH DEFINITION TO CONTINUE TO BROADCAST CHRISTIAN PROGRAMS PROMOTING THE GOSPEL OF JESUS CHRIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2 ROUNDING -2
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/TotalAssetsBOYAmt090139
IRS990/TotalAssetsEOYAmt074301
IRS990/TotalAssetsGrp/BOYAmt090139
IRS990/TotalAssetsGrp/EOYAmt074301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225558
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0869309
IRS990/TotalGrossUBIAmt0298616
IRS990/TotalLiabilitiesBOYAmt045509
IRS990/TotalLiabilitiesEOYAmt053992
IRS990/TotalLiabilitiesGrp/BOYAmt045509
IRS990/TotalLiabilitiesGrp/EOYAmt053992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020309
IRS990/TotalOtherProgSrvcExpenseAmt0532797
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03646
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt03047
IRS990/TotalProgramServiceExpensesAmt0834164
IRS990/TotalProgramServiceRevenueAmt0620045
IRS990/TotalRevenueGrp/ExclusionAmt0274811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0298616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020309
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017728
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017728
IRS990/USAddress/AddressLine1Txt0PO BOX 11031
IRS990/USAddress/AddressLine2Txt0ELMS RD
IRS990/USAddress/CityNm0KILLEEN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076547
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KPLETV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02545543683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/ZIPCd076540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B8A597C9C02F483BE655C0FDD9825E9FCDAFC9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE0A843E15C467BDBCF8064A77EBFC661B70415B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.233.172.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:33:37
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/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02018-11-15T16:33:37-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,301
Liabilities
$53,992
Net assets
$20,309
Revenue
$844,988
Expenses
$869,309
Net income
-$24,321
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
2017Detailed filing. Detailed filing data is available for this year.$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