Civic Intelligence

Educational Radio Foundation of East Texas Inc.

990 • Fiscal year 2015 • EIN 75-1746274

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileN/A

View Organization Page

P O Box 8525Tyler, TX 75711

(903) 508-6888

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,792

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,777,633

Down $393,483 (-7.6%) from 2014

Net Assets

Up

$4,742,803

Up $186,239 (+4.1%) from 2014

Liabilities

Down

$34,830

Down $579,722 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$2,058,743

Up $83,248 (+4.2%) from 2014

Expenses

Up

$1,873,887

Up $302,080 (+19%) from 2014

Net Income

Down

$184,856

Down $218,832 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2011: $1,993,345Liabilities 2011: $44,448Net Assets 2011: $1,948,8972011Assets 2012: $2,159,858Liabilities 2012: $16,888Net Assets 2012: $2,142,9702012Assets 2013: $4,199,242Liabilities 2013: $40,846Net Assets 2013: $4,158,3962013Assets 2014: $5,171,116Liabilities 2014: $614,552Net Assets 2014: $4,556,5642014Assets 2015: $4,777,633Liabilities 2015: $34,830Net Assets 2015: $4,742,8032015Assets 2016: $4,788,738Liabilities 2016: $35,374Net Assets 2016: $4,753,3642016Assets 2017: $4,853,423Liabilities 2017: $30,728Net Assets 2017: $4,822,6952017Assets 2018: $4,861,593Liabilities 2018: $21,670Net Assets 2018: $4,839,9232018Assets 2019: $6,330,776Liabilities 2019: $160,590Net Assets 2019: $6,170,1862019Assets 2020: $8,234,280Liabilities 2020: $92,089Net Assets 2020: $8,142,1912020Assets 2021: $10,255,856Liabilities 2021: $223,507Net Assets 2021: $10,032,3492021Assets 2022: $12,073,669Liabilities 2022: $1,569,233Net Assets 2022: $10,504,4362022Assets 2023: $17,085,239Liabilities 2023: $2,017,177Net Assets 2023: $15,068,0622023Assets 2024: $20,106,083Liabilities 2024: $4,186,650Net Assets 2024: $15,919,4332024

Highlighted filing

2015

Assets$4,777,633
Liabilities$34,830
Net Assets$4,742,803
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,493,711Expenses 2011: $1,132,406Net Income 2011: $361,3052011Expenses 2012: $1,263,1062012Revenue 2013: $3,420,617Expenses 2013: $1,405,191Net Income 2013: $2,015,4262013Revenue 2014: $1,975,495Expenses 2014: $1,571,807Net Income 2014: $403,6882014Revenue 2015: $2,058,743Expenses 2015: $1,873,887Net Income 2015: $184,8562015Revenue 2016: $2,071,899Expenses 2016: $2,064,107Net Income 2016: $7,7922016Revenue 2017: $2,221,317Expenses 2017: $2,154,032Net Income 2017: $67,2852017Revenue 2018: $2,200,736Expenses 2018: $2,185,686Net Income 2018: $15,0502018Revenue 2019: $3,677,838Expenses 2019: $2,347,775Net Income 2019: $1,330,0632019Revenue 2020: $5,195,362Expenses 2020: $3,223,357Net Income 2020: $1,972,0052020Revenue 2021: $5,263,792Expenses 2021: $3,373,634Net Income 2021: $1,890,1582021Revenue 2022: $4,021,747Expenses 2022: $3,549,660Net Income 2022: $472,0872022Revenue 2023: $5,054,980Expenses 2023: $4,293,455Net Income 2023: $761,5252023Revenue 2024: $5,586,267Expenses 2024: $5,187,220Net Income 2024: $399,0472024

Highlighted filing

2015

Revenue$2,058,743
Expenses$1,873,887
Net Income$184,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$2,058,743
Mission and Program Overview

Mission

EDUCATIONAL BROADCASTING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,928,582$4,214,417▲ $285,835
Cash and Non-Interest-Bearing Accounts$907,658$533,681▼ $373,977
Pledges and Grants Receivable$123,247$0▼ $123,247
Prepaid Expenses and Deferred Charges$21,604$16,429▼ $5,175
Intangible Assets$12,768$12,768→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,171,116$4,777,633▼ $393,483
Other Assets Total$177,257$338▼ $176,919
Liabilities
Unsecured Notes Loans Payable$580,500--
Accounts Payable and Accrued Expenses$34,052$34,830▲ $778
Total Liabilities$614,552$34,830▼ $579,722
Net Assets / Fund Balance
Unrestricted Net Assets$4,256,398$4,742,803▲ $486,405
Temporarily Rstr Net Assets$300,166--
Total Net Assets Fund Balance$4,556,564$4,742,803▲ $186,239
Total Liabilities and Net Assets / Fund Balance$5,171,116$4,777,633▼ $393,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,906-$2,111,906
Equipment$1,937,965-$1,937,965
Land$986,890-$986,890
Other Land Buildings$-822,344$947,058$124,714
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy KriechbaumEfm Pres/CEOFT$109,792$109,792

Board Members and Trustees

NameTitle
Doug BollesChairman
Steve PinkstonVice Chair
Alan RosemanDirector
Carrie LangemeierDirector
Cynthia McandrewDirector
Jet SchulerDirector
John SoulesDirector
Kathy GohmertDirector
Ken LacknerDirector
Michelle CarrDirector
Rene HugheyDirector
Lynn RameySecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Rf SpecialtiesTower ConstructionPO BOX 1010, Newark, TX 76701$287,187
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,254
Program Service Revenue
$0
Investment Income
$1,489
Other Revenue
$0
All Other Contributions
$2,057,254
Change in Net Assets
$184,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,046,898
Salaries, Compensation, and Employee Benefits$826,989
Total Fundraising Expense$23,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,645$136,679-$632,324
Depreciation Depletion$176,671$53,162-$229,833
Insurance$125,403$37,930-$163,333
Advertising$136,121--$136,121
All Other Expenses$25,162$77,274$23,012$125,448
Current Officers, Directors, Trustees, and Key Employees-$109,792-$109,792
Payroll Taxes$40,287$19,843-$60,130
Occupancy$40,346$5,043-$45,389
Office Expenses-$31,578-$31,578
Other Expenses$21,392$5,348-$26,740
Pension Plan Contributions$16,578$8,165-$24,743
Fees for Services Accounting-$16,850-$16,850
Travel$6,977$6,976-$13,953
Interest-$9,324-$9,324
Fees for Services Legal-$4,389-$4,389
Fees for Services Other-$125-$125
Total Functional Expenses$1,282,097$568,778$23,012$1,873,887
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy was sent to the excecutive director. He then may send copies to the board of directors. After comments were received and discussed, changes are sent to the cpa for adjustment to the form #990. After adjustment, the final copy of the #990 was sent for approval”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the ceo is determined and approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request, in writing or by telephone.”

Filing and Contact Details

Filer

Filer Name
Educational Radio Foundation of
EIN
75-1746274
Phone
9035086888
Address
P O BOX 8525, TYLER, TX 75711

Signing Officer

Name
Troy Kriechbaum
Title
President & CEO
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective January 1, 2009, the Organization adopted the provisions of ASC 740-10-25, Income Taxes, (previously FIN 48). ASC 740-10-25, we may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.As of the date of adoption, January 1, 2009, the Organization had no unrecognized tax benefits. At adoption and as of December 31, 2015, the Organization had no change nor did it anticipate a significant increase or decrease in unrecognized tax benefits during the subsequent 12 months. As of December 31, 2015, there were no unrecognized tax benefits and no interest and penalties to be recognized. As of December 31, 2015, the tax returns for the current and three prior years are open to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 484 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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IRS990/Desc0BROADCASTING - THE FOLLOWING IS A LIST OF PROGRAMS DURING THE WEEK:"UPWARDS" WITH MAX LUCADO"PARENTING TODAY'S TEENS" WITH MARK GREGSTON"EVERYDAY MATTERS" WITH DEBBIE GRIFFITH"HEARTBEAT" WITH JILL SAVAGE"EVENT CALENDAR""FOCUS ON THE FAMILY" "INSIGHTS" WITH CHUCK SWINDOLL"PLUGGED IN MOVIE REVIEW""DAILY LIGHT""MERCY MINUTE""INSIGHT FOR LIVING" WITH CHUCK SWINDOLL"PROVERBS 31" WITH LYSA TERKEURST & RENEE SWOPE"FAMILY MATTERS""SHOUTS OF PRAISE" ON KVNE SUNDAY MORNINGSLOCAL NEWS WITH CLINT YEATTS"BLENDED" WITH RON DEAL"MINUTE OF VISION" WITH ROGER PATTERSON"REAL FAMILY LIFE" WITH DENNIS RAINEYTHE ABOVE LISTED BROADCASTED PROGRAMS ARE DESIGNED TO REACH CHILDREN, TEENS, AND ADULTS IN THE 50 TO 100 MILE RADIUS OF TYLER, TEXAS. THE ESTIMATED LISTENING AUDIENCE IS BETWEEN 70,000 - 100,000 PEOPLE, AND THE POTENTIAL LISTENING AUDIENCE IS ESTIMATED TO BE 700,000.
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IRS990/MissionDesc0EDUCATIONAL BROADCASTING
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IRS990/OccupancyGrp/TotalAmt045389
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt179127
IRS990/OtherExpensesGrp/TotalAmt226957
IRS990/OtherExpensesGrp/TotalAmt326740
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136679
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0632324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019843
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IRS990/PayrollTaxesGrp/TotalAmt060130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08165
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IRS990/PYRevenuesLessExpensesAmt0403688
IRS990/PYSalariesCompEmpBnftPaidAmt0801573
IRS990/PYTotalExpensesAmt01571807
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IRS990/ReconcilationRevenueExpnssAmt0184856
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2009, the Organization adopted the provisions of ASC 740-10-25, Income Taxes, (previously FIN 48). ASC 740-10-25, we may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.As of the date of adoption, January 1, 2009, the Organization had no unrecognized tax benefits. At adoption and as of December 31, 2015, the Organization had no change nor did it anticipate a significant increase or decrease in unrecognized tax benefits during the subsequent 12 months. As of December 31, 2015, there were no unrecognized tax benefits and no interest and penalties to be recognized. As of December 31, 2015, the tax returns for the current and three prior years are open to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04214417

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,777,633
Liabilities
$34,830
Net assets
$4,742,803
Revenue
$2,058,743
Expenses
$1,873,887
Net income
$184,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$4.19$15.9$5.59$5.19$0.40
2023Summary only. Only limited summary data is available for this year.$17.1$2.02$15.1$5.05$4.29$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.57$10.5$4.02$3.55$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.22$10.0$5.26$3.37$1.89
2020Summary only. Only limited summary data is available for this year.$8.23$0.09$8.14$5.20$3.22$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.16$6.17$3.68$2.35$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.02$4.84$2.20$2.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.03$4.82$2.22$2.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.75$2.07$2.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.74$2.06$1.87$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.61$4.56$1.98$1.57$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$3.42$1.41$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.14$1.26
2011Summary only. Only limited summary data is available for this year.$1.99$0.04$1.95$1.49$1.13$0.36