Civic Intelligence

Lufkin Educational Broadcasting Foundation

990 • Fiscal year 2019 • EIN 75-2099450

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

PO Box 151340Lufkin, TX 75915-1340

(936) 639-5673

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,314

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,657,847

Up $982,529 (+145%) from 2018

Net Assets

Up

$815,618

Up $149,252 (+22%) from 2018

Liabilities

Up

$842,229

Up $833,277 (+9308%) from 2018

Revenue

Down

$980,942

Down $48,431 (-4.7%) from 2018

Expenses

Up

$831,690

Up $7,695 (+0.9%) from 2018

Net Income

Down

$149,252

Down $56,126 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $355,106Liabilities 2010: $1,453Net Assets 2010: $353,6532010Assets 2011: $282,538Liabilities 2011: $918Net Assets 2011: $281,6202011Assets 2012: $289,890Liabilities 2012: $2,493Net Assets 2012: $287,3972012Assets 2013: $245,263Liabilities 2013: $3,027Net Assets 2013: $242,2362013Assets 2014: $311,053Liabilities 2014: $1,900Net Assets 2014: $309,1532014Assets 2015: $399,654Liabilities 2015: $7,539Net Assets 2015: $392,1152015Assets 2016: $381,669Liabilities 2016: $1,955Net Assets 2016: $379,7142016Assets 2017: $468,905Liabilities 2017: $7,917Net Assets 2017: $460,9882017Assets 2018: $675,318Liabilities 2018: $8,952Net Assets 2018: $666,3662018Assets 2019: $1,657,847Liabilities 2019: $842,229Net Assets 2019: $815,6182019Assets 2020: $1,867,550Liabilities 2020: $961,315Net Assets 2020: $906,2352020Assets 2021: $1,820,174Liabilities 2021: $915,010Net Assets 2021: $905,1642021Assets 2022: $1,699,282Liabilities 2022: $866,675Net Assets 2022: $832,6072022Assets 2023: $1,537,233Liabilities 2023: $819,303Net Assets 2023: $717,9302023Assets 2024: $1,400,846Liabilities 2024: $770,978Net Assets 2024: $629,8682024

Highlighted filing

2019

Assets$1,657,847
Liabilities$842,229
Net Assets$815,618

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $773,7022010Expenses 2011: $904,6762011Expenses 2012: $821,1232012Revenue 2013: $806,753Expenses 2013: $851,914Net Income 2013: -$45,1612013Revenue 2014: $867,750Expenses 2014: $800,833Net Income 2014: $66,9172014Revenue 2015: $897,857Expenses 2015: $814,895Net Income 2015: $82,9622015Revenue 2016: $920,691Expenses 2016: $933,092Net Income 2016: -$12,4012016Revenue 2017: $960,707Expenses 2017: $879,433Net Income 2017: $81,2742017Revenue 2018: $1,029,373Expenses 2018: $823,995Net Income 2018: $205,3782018Revenue 2019: $980,942Expenses 2019: $831,690Net Income 2019: $149,2522019Revenue 2020: $1,001,108Expenses 2020: $910,491Net Income 2020: $90,6172020Revenue 2021: $1,138,193Expenses 2021: $1,139,264Net Income 2021: -$1,0712021Revenue 2022: $1,110,453Expenses 2022: $1,201,205Net Income 2022: -$90,7522022Revenue 2023: $1,073,086Expenses 2023: $1,187,763Net Income 2023: -$114,6772023Revenue 2024: $1,088,689Expenses 2024: $1,176,751Net Income 2024: -$88,0622024

Highlighted filing

2019

Revenue$980,942
Expenses$831,690
Net Income$149,252
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$980,942
Mission and Program Overview

Mission

To increase the presence of God through Jesus Christ by using media like radio, internet, broadcasting and more. Our radio ministries will promote faith in Christ and wholesome moral values based on principles found in the Bible.

A god designed, christ focused, listener centered and supported and non- profit radio ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,160$137,566▼ $177,594
Land, Buildings, and Equipment, Net$102,971$79,504▼ $23,467
Investments in Publicly Traded Securities$29,433$31,029▲ $1,596
Total Assets$675,318$1,657,847▲ $982,529
Other Assets Total$227,754$1,409,748▲ $1,181,994
Liabilities
Other Liabilities$8,952$842,229▲ $833,277
Total Liabilities$8,952$842,229▲ $833,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,366$815,618▲ $149,252
Total Net Assets Fund Balance$666,366$815,618▲ $149,252
Total Liabilities and Net Assets / Fund Balance$675,318$1,657,847▲ $982,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,965$712,136$770,101
Other Land Buildings$19,224$19,360$38,584
Buildings-$8,687$8,687
Leasehold Improvements$2,315$4,846$7,161
Other Assets Org$1,409,748--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Al RossPresidentFT$54,314$54,314
Michelle RossVP/secretaryFT$39,804$39,804

Board Members and Trustees

NameTitle
Keith DreweryBoard Member
Michael GriffithBoard Member
Roger SandersBoard Member
Ron RoseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$979,347
Program Service Revenue
$0
Investment Income
$1,595
Other Revenue
$0
All Other Contributions
$227,310
Change in Net Assets
$149,252

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20$51,781
Total Noncash Contributions20$51,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,980
Salaries, Compensation, and Employee Benefits$359,710
Total Fundraising Expense$83,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,884$102,405$2,136$192,425
Occupancy$106,538$7,288$1,680$115,506
Current Officers, Directors, Trustees, and Key Employees$76,560-$17,559$94,119
All Other Expenses$57,043$13,216$22,235$92,494
Other Employee Benefits$24,429$24,367$1,464$50,260
Depreciation Depletion$27,358--$27,358
Advertising$22,950-$488$23,438
Fees for Services Accounting-$23,387$31$23,418
Payroll Taxes$13,275$8,036$1,595$22,906
Other Expenses$17,927$3$22,362$22,365
Insurance$10,050$1,673$960$12,683
Office Expenses$695$1,808$3,966$6,469
Travel$3,886$2,527-$6,413
Royalties$3,579--$3,579
Conferences and Meetings$2,096$344$203$2,643
Fees for Services Legal$1,717$100-$1,817
Interest$106--$106
Total Functional Expenses$530,182$217,593$83,915$831,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Share-a-t$752,037---
Total Events$752,037---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asb Promissory Note$839,058
Accounts Payable$1,000
Credit Card Payable$874
Payroll Liability$862
Aflac$347
Pensions Payable$88
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
No
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, Page 6, Part VI, Line 2

Al ross michelle ross officer officer spouse

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

The form 990 is prepared by an outside cpa firm. Upon completion, the return is reviewed by the bookkeeper and the president/ceo/gm and treasurer. Upon their approval, the form 990 is provided to the entire board of directors prior to filing with internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The board members are required to annually complete a commitment form that includes a statement of conflict of interest. In addition, board members are required to annually complete a conflict of interest/related party questionnaire. The bookkeeper continually monitors vendors for compliance with the conflict of interest/related party policy. Should a conflict of interest exist, interested parties are required to recuse themselves from the decision making process and subsequent vote

Form 990, Page 6, Part VI, Line 15A

The board of directors approve the officer's salaries.

Form 990, Page 6, Part VI, Line 15B

Board of directors approve salaries.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents, financial statements, and conflict of interest policy available to the public at the organization's main office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Lufkin Educational Broadcasting
EIN
75-2099450
Phone
9366395673
Address
PO BOX 151340, LUFKIN, TX 75915-1340

Signing Officer

Name
Al Ross
Title
President
Phone
9366395673
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Ross
Formed
1983
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The ministry of lebf, inc. (kswp/kavx) inspire lives for christ and has since 1985. Our mission: serve others, share hope, and connect to a real & loving god. We achieve the mission via on-air broadcasting, internet broadcasting, community outreach, and prayer initiatives. Because we are listener-supported, we concentrate on creating and sharing programming which ministers to and encourages our listeners. Our programming is designed to fill the airwaves (traditional and digital) with messages of real faith, hope, and love in jesus and to provide methods & opportunity for listeners to connect to each other and the community. During the fiscal year, ending december 31, 2019, our programs utilized over a thousand volunteers giving approximately 2,000 hours of their time in various roles throughout the year of kswp/kavx broadcasting. While our broadcasting stations, kswp/kavx, have different christian music & talk formats, both share content, and messages of love, hope & faith in relationship with jesus christ. On-air, kswp ranks in the top 3 radio station in lufkin, nacogdoches and san augustine counties. Kavx also broadcast to 13 east texas counties and ranks in the top 11 stations in the same counties. Both kswp and kavx cover lufkin, nacogdoches and the surrounding 13 east texas counties, 3 louisiana parishes. Web streaming (kswp.org and kavx.org), mobile apps and the internet provide ways for people to listen anywhere in the world and/or on any device with internet access. Kswp listeners tuned into kswp.org on the internet for 185,512 hours. Kavx listeners turned into kavx.org on the internet for 43,172 hours. The combined total of kswp and kavx listeners was 228,684 hours. Daily the kswp/kavx internet sites, apps and web presence ministers the gospel and reaches listeners in 13 east texas counties surrounding angelina and nacogdoches counties, 65 u.s. Cities & internationally listeners in 198 countries for christ. Calls, emails, and social media posts come from all over the world with people sharing how much encouragement and hope the ministry gives them. Lebf, inc. (kswp/kavx) programs are an integral part of the kswp/kavx ministry. We provide biblically based educational programming designed to educate, train, encourage, and develop listeners in areas like, financial stewardship, spiritual growth and maturity, strengthening marriage and family relationships, health and wellness, issues impacting christian world views, etc. The educational content on kswp and kavx websites plus numerous social media channels have well over 5,000 views/impressions weekly. Our team works in every means possible, alongside several organizations and mentors to discover creative ways to more fully engage listeners by improving our on-air sound, connect with communities, partner with great concert events, and transform our cities through prayer and community outreach. Kswp/kavx connect more people to god in real, loving ways across the country and around the world. We are committed to giving back to the community and building unity in the body of christ through community outreach efforts. As a voice for christ, we raise awareness, rally support, and connect people to a real and loving god with local ministries and charitable organizations at the kswp/kavx prayer ministry, we believe that god hears and god answers prayers. We provide opportunities to listeners to both receive prayer and to pray for others. Over the past year, kswp & kavx team received over 153,501 prayer requests and god answered praise reports through our various prayer channels and rejoiced for over 600 people who dedicated their lives to jesus christ this year via the amen prayer app. You can find out more about the kswp/kavx prayer app at kswp.org/prayer/ or kavx.org/prayer/

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

Throughout the year kswp & kavx broadcasting. While our broadcasting stations, kswp/kavx, have different christian music/talk programs/ministry formats, both share content and messaging of hope found in relationship with jesus christ. On-air, we broadcast to a combined average audience of over 890,000 listeners on a weekly basis in lufkin/nacogdoches and the surrounding texas forest country region. Web streaming (kswp.org and kavx.org) and mobile apps provide a way for people to listen anywhere in the world on any device with internet access. Calls, emails, and social media posts come from all over the world with people listening and sharing how much encouragement and hope the ministry has given them. We provide biblically based educational programming designed to educate, train, encourage, and develop listeners in areas of financial stewardship, spiritual growth and maturity, strengthening marriage and family relationships, health and wellness, issues impacting christian worldview, etc. The monthly newsletter serves as an educational outreach to over 108,000 recipients. The educational content on the kswp and kavx websites and numerous social media channels have well over 50,000,000 views/impressions annually. The kswp/kavx mentoring program exists to help domestic and international christian radio stations reach their communities for christ. Our team works to discover creative ways to more fully engage listeners by helping to improve the on-air sound, connect with communities, create great concert events, and transform their cities through prayer and community outreach, kswp/kavx mentoring help to connect more people to go through radio stations across the country and around the world. We are committed to giving back to the community and building unity in the body of christ through community outreach efforts. As the voice for christ and christian music for the family, we raise awareness, rally support, and connect people to god, local ministries and charitable organizations via the kswp/kavx prayer ministry. At kswp/kavx, we believe god answers prayers and provides opportunities to listeners to both receive prayer and to pray for others. Over the past year, kswp/kavx received over 21,000 prayer requests through our various prayer channels and rejoiced for over 300 people who dedicated their lives to jesus christ this year. Kswp/kavx prayer connections.

Form 990, Part IX, Line 24E

Telephone 10,153 2,146 2,457 development & underwrite 5,269 3,788 3,788 internet 8,400 485 485 mailings 31 0 8,088 dues & subscriptions 5,649 1,111 1,260 production/programming 7,340 0 0 shareathon equip/material 6,149 0 0 ratings survey 6,000 0 0 equipment lease 3,964 954 636 contributions/scholarship 40 609 3,183 website 1,955 0 169 staff development 0 1,760 0 software fees 258 649 840 meals 856 257 444 seminars & training 0 617 700 resource materials/svc 589 362 0 events/remotes 309 215 140 security 0 263 0 studio supplies 75 0 0 eft fees 0 0 45 merchandise & stickers 6 0 0 total 57,043 13,216 22,235

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY OF LEBF, INC. (KSWP/KAVX) INSPIRE LIVES FOR CHRIST AND HAS SINCE 1985. OUR MISSION: SERVE OTHERS, SHARE HOPE, AND CONNECT TO A REAL & LOVING GOD. WE ACHIEVE THE MISSION VIA ON-AIR BROADCASTING, INTERNET BROADCASTING, COMMUNITY OUTREACH, AND PRAYER INITIATIVES. BECAUSE WE ARE LISTENER-SUPPORTED, WE CONCENTRATE ON CREATING AND SHARING PROGRAMMING WHICH MINISTERS TO AND ENCOURAGES OUR LISTENERS. OUR PROGRAMMING IS DESIGNED TO FILL THE AIRWAVES (TRADITIONAL AND DIGITAL) WITH MESSAGES OF REAL FAITH, HOPE, AND LOVE IN JESUS AND TO PROVIDE METHODS & OPPORTUNITY FOR LISTENERS TO CONNECT TO EACH OTHER AND THE COMMUNITY. DURING THE FISCAL YEAR, ENDING DECEMBER 31, 2019, OUR PROGRAMS UTILIZED OVER A THOUSAND VOLUNTEERS GIVING APPROXIMATELY 2,000 HOURS OF THEIR TIME IN VARIOUS ROLES THROUGHOUT THE YEAR OF KSWP/KAVX BROADCASTING. WHILE OUR BROADCASTING STATIONS, KSWP/KAVX, HAVE DIFFERENT CHRISTIAN MUSIC & TALK FORMATS, BOTH SHARE CONTENT, AND MESSAGES OF LOVE, HOPE & FAITH IN RELATIONSHIP WITH JESUS CHRIST. ON-AIR, KSWP RANKS IN THE TOP 3 RADIO STATION IN LUFKIN, NACOGDOCHES AND SAN AUGUSTINE COUNTIES. KAVX ALSO BROADCAST TO 13 EAST TEXAS COUNTIES AND RANKS IN THE TOP 11 STATIONS IN THE SAME COUNTIES. BOTH KSWP AND KAVX COVER LUFKIN, NACOGDOCHES AND THE SURROUNDING 13 EAST TEXAS COUNTIES, 3 LOUISIANA PARISHES. WEB STREAMING (KSWP.ORG AND KAVX.ORG), MOBILE APPS AND THE INTERNET PROVIDE WAYS FOR PEOPLE TO LISTEN ANYWHERE IN THE WORLD AND/OR ON ANY DEVICE WITH INTERNET ACCESS. KSWP LISTENERS TUNED INTO KSWP.ORG ON THE INTERNET FOR 185,512 HOURS. KAVX LISTENERS TURNED INTO KAVX.ORG ON THE INTERNET FOR 43,172 HOURS. THE COMBINED TOTAL OF KSWP AND KAVX LISTENERS WAS 228,684 HOURS. DAILY THE KSWP/KAVX INTERNET SITES, APPS AND WEB PRESENCE MINISTERS THE GOSPEL AND REACHES LISTENERS IN 13 EAST TEXAS COUNTIES SURROUNDING ANGELINA AND NACOGDOCHES COUNTIES, 65 U.S. CITIES & INTERNATIONALLY LISTENERS IN 198 COUNTRIES FOR CHRIST. CALLS, EMAILS, AND SOCIAL MEDIA POSTS COME FROM ALL OVER THE WORLD WITH PEOPLE SHARING HOW MUCH ENCOURAGEMENT AND HOPE THE MINISTRY GIVES THEM. LEBF, INC. (KSWP/KAVX) PROGRAMS ARE AN INTEGRAL PART OF THE KSWP/KAVX MINISTRY. WE PROVIDE BIBLICALLY BASED EDUCATIONAL PROGRAMMING DESIGNED TO EDUCATE, TRAIN, ENCOURAGE, AND DEVELOP LISTENERS IN AREAS LIKE, FINANCIAL STEWARDSHIP, SPIRITUAL GROWTH AND MATURITY, STRENGTHENING MARRIAGE AND FAMILY RELATIONSHIPS, HEALTH AND WELLNESS, ISSUES IMPACTING CHRISTIAN WORLD VIEWS, ETC. THE EDUCATIONAL CONTENT ON KSWP AND KAVX WEBSITES PLUS NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 5,000 VIEWS/IMPRESSIONS WEEKLY. OUR TEAM WORKS IN EVERY MEANS POSSIBLE, ALONGSIDE SEVERAL ORGANIZATIONS AND MENTORS TO DISCOVER CREATIVE WAYS TO MORE FULLY ENGAGE LISTENERS BY IMPROVING OUR ON-AIR SOUND, CONNECT WITH COMMUNITIES, PARTNER WITH GREAT CONCERT EVENTS, AND TRANSFORM OUR CITIES THROUGH PRAYER AND COMMUNITY OUTREACH. KSWP/KAVX CONNECT MORE PEOPLE TO GOD IN REAL, LOVING WAYS ACROSS THE COUNTRY AND AROUND THE WORLD. WE ARE COMMITTED TO GIVING BACK TO THE COMMUNITY AND BUILDING UNITY IN THE BODY OF CHRIST THROUGH COMMUNITY OUTREACH EFFORTS. AS A VOICE FOR CHRIST, WE RAISE AWARENESS, RALLY SUPPORT, AND CONNECT PEOPLE TO A REAL AND LOVING GOD WITH LOCAL MINISTRIES AND CHARITABLE ORGANIZATIONS AT THE KSWP/KAVX PRAYER MINISTRY, WE BELIEVE THAT GOD HEARS AND GOD ANSWERS PRAYERS. WE PROVIDE OPPORTUNITIES TO LISTENERS TO BOTH RECEIVE PRAYER AND TO PRAY FOR OTHERS. OVER THE PAST YEAR, KSWP & KAVX TEAM RECEIVED OVER 153,501 PRAYER REQUESTS AND GOD ANSWERED PRAISE REPORTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR OVER 600 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR VIA THE AMEN PRAYER APP. YOU CAN FIND OUT MORE ABOUT THE KSWP/KAVX PRAYER APP AT KSWP.ORG/PRAYER/ OR KAVX.ORG/PRAYER/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGHOUT THE YEAR KSWP & KAVX BROADCASTING. WHILE OUR BROADCASTING STATIONS, KSWP/KAVX, HAVE DIFFERENT CHRISTIAN MUSIC/TALK PROGRAMS/MINISTRY FORMATS, BOTH SHARE CONTENT AND MESSAGING OF HOPE FOUND IN RELATIONSHIP WITH JESUS CHRIST. ON-AIR, WE BROADCAST TO A COMBINED AVERAGE AUDIENCE OF OVER 890,000 LISTENERS ON A WEEKLY BASIS IN LUFKIN/NACOGDOCHES AND THE SURROUNDING TEXAS FOREST COUNTRY REGION. WEB STREAMING (KSWP.ORG AND KAVX.ORG) AND MOBILE APPS PROVIDE A WAY FOR PEOPLE TO LISTEN ANYWHERE IN THE WORLD ON ANY DEVICE WITH INTERNET ACCESS. CALLS, EMAILS, AND SOCIAL MEDIA POSTS COME FROM ALL OVER THE WORLD WITH PEOPLE LISTENING AND SHARING HOW MUCH ENCOURAGEMENT AND HOPE THE MINISTRY HAS GIVEN THEM. WE PROVIDE BIBLICALLY BASED EDUCATIONAL PROGRAMMING DESIGNED TO EDUCATE, TRAIN, ENCOURAGE, AND DEVELOP LISTENERS IN AREAS OF FINANCIAL STEWARDSHIP, SPIRITUAL GROWTH AND MATURITY, STRENGTHENING MARRIAGE AND FAMILY RELATIONSHIPS, HEALTH AND WELLNESS, ISSUES IMPACTING CHRISTIAN WORLDVIEW, ETC. THE MONTHLY NEWSLETTER SERVES AS AN EDUCATIONAL OUTREACH TO OVER 108,000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSWP AND KAVX WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS HAVE WELL OVER 50,000,000 VIEWS/IMPRESSIONS ANNUALLY. THE KSWP/KAVX MENTORING PROGRAM EXISTS TO HELP DOMESTIC AND INTERNATIONAL CHRISTIAN RADIO STATIONS REACH THEIR COMMUNITIES FOR CHRIST. OUR TEAM WORKS TO DISCOVER CREATIVE WAYS TO MORE FULLY ENGAGE LISTENERS BY HELPING TO IMPROVE THE ON-AIR SOUND, CONNECT WITH COMMUNITIES, CREATE GREAT CONCERT EVENTS, AND TRANSFORM THEIR CITIES THROUGH PRAYER AND COMMUNITY OUTREACH, KSWP/KAVX MENTORING HELP TO CONNECT MORE PEOPLE TO GO THROUGH RADIO STATIONS ACROSS THE COUNTRY AND AROUND THE WORLD. WE ARE COMMITTED TO GIVING BACK TO THE COMMUNITY AND BUILDING UNITY IN THE BODY OF CHRIST THROUGH COMMUNITY OUTREACH EFFORTS. AS THE VOICE FOR CHRIST AND CHRISTIAN MUSIC FOR THE FAMILY, WE RAISE AWARENESS, RALLY SUPPORT, AND CONNECT PEOPLE TO GOD, LOCAL MINISTRIES AND CHARITABLE ORGANIZATIONS VIA THE KSWP/KAVX PRAYER MINISTRY. AT KSWP/KAVX, WE BELIEVE GOD ANSWERS PRAYERS AND PROVIDES OPPORTUNITIES TO LISTENERS TO BOTH RECEIVE PRAYER AND TO PRAY FOR OTHERS. OVER THE PAST YEAR, KSWP/KAVX RECEIVED OVER 21,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR OVER 300 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR. KSWP/KAVX PRAYER CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AL ROSS MICHELLE ROSS OFFICER OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. UPON COMPLETION, THE RETURN IS REVIEWED BY THE BOOKKEEPER AND THE PRESIDENT/CEO/GM AND TREASURER. UPON THEIR APPROVAL, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A COMMITMENT FORM THAT INCLUDES A STATEMENT OF CONFLICT OF INTEREST. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRE. THE BOOKKEEPER CONTINUALLY MONITORS VENDORS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST/RELATED PARTY POLICY. SHOULD A CONFLICT OF INTEREST EXIST, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS AND SUBSEQUENT VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPROVE THE OFFICER'S SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS APPROVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 10,153 2,146 2,457 DEVELOPMENT & UNDERWRITE 5,269 3,788 3,788 INTERNET 8,400 485 485 MAILINGS 31 0 8,088 DUES & SUBSCRIPTIONS 5,649 1,111 1,260 PRODUCTION/PROGRAMMING 7,340 0 0 SHAREATHON EQUIP/MATERIAL 6,149 0 0 RATINGS SURVEY 6,000 0 0 EQUIPMENT LEASE 3,964 954 636 CONTRIBUTIONS/SCHOLARSHIP 40 609 3,183 WEBSITE 1,955 0 169 STAFF DEVELOPMENT 0 1,760 0 SOFTWARE FEES 258 649 840 MEALS 856 257 444 SEMINARS & TRAINING 0 617 700 RESOURCE MATERIALS/SVC 589 362 0 EVENTS/REMOTES 309 215 140 SECURITY 0 263 0 STUDIO SUPPLIES 75 0 0 EFT FEES 0 0 45 MERCHANDISE & STICKERS 6 0 0 TOTAL 57,043 13,216 22,235
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
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IRS990/TotalReportableCompFromOrgAmt094118
IRS990/TotalRevenueGrp/ExclusionAmt01595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01657847
IRS990/TravelGrp/ManagementAndGeneralAmt02527
IRS990/TravelGrp/ProgramServicesAmt03886
IRS990/TravelGrp/TotalAmt06413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 151340
IRS990/USAddress/CityNm0LUFKIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0759151340
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KSWP.ORG; KAVX.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL ROSS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.77$0.63$1.09$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$1.07$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.87$0.83$1.11$1.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.92$0.91$1.14$1.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.96$0.91$1.00$0.91$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.82$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.03$0.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.96$0.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.90$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.81$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.77