Civic Intelligence

Lufkin Educational Broadcasting Foundation

990 • Fiscal year 2020 • EIN 75-2099450

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.96x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$58,667

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,867,550

Up $209,703 (+13%) from 2019

Net Assets

Up

$906,235

Up $90,617 (+11%) from 2019

Liabilities

Up

$961,315

Up $119,086 (+14%) from 2019

Revenue

Up

$1,001,108

Up $20,166 (+2.1%) from 2019

Expenses

Up

$910,491

Up $78,801 (+9.5%) from 2019

Net Income

Down

$90,617

Down $58,635 (-39%) from 2019

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

2020

Assets$1,867,550
Liabilities$961,315
Net Assets$906,235

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

2020

Revenue$1,001,108
Expenses$910,491
Net Income$90,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,001,108
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
Land, Buildings, and Equipment, Net$79,504$1,501,304▲ $1,421,800
Cash and Non-Interest-Bearing Accounts$137,566$329,905▲ $192,339
Investments in Publicly Traded Securities$31,029$32,311▲ $1,282
Intangible Assets-$230-
Total Assets$1,657,847$1,867,550▲ $209,703
Other Assets Total$1,409,748$3,800▼ $1,405,948
Liabilities
Other Liabilities$842,229$961,315▲ $119,086
Total Liabilities$842,229$961,315▲ $119,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,618$906,235▲ $90,617
Total Net Assets Fund Balance$815,618$906,235▲ $90,617
Total Liabilities and Net Assets / Fund Balance$1,657,847$1,867,550▲ $209,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,451,801$108,275$1,560,076
Equipment$47,292$725,833$773,125
Buildings-$8,687$8,687
Leasehold Improvements$2,211$4,950$7,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Al RossPresidentFT$58,667$58,667
Michelle RossVP/secretaryFT$43,469$43,469

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
$999,825
Program Service Revenue
$0
Investment Income
$1,283
Other Revenue
$0
All Other Contributions
$747,630
Change in Net Assets
$90,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,946
Salaries, Compensation, and Employee Benefits$381,545
Total Fundraising Expense$60,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,013$62,280-$201,293
All Other Expenses$65,535$12,278$39,338$117,151
Depreciation Depletion$102,846--$102,846
Current Officers, Directors, Trustees, and Key Employees$83,122$19,014-$102,136
Other Employee Benefits$28,997$24,838-$53,835
Interest$43,740--$43,740
Occupancy$23,098$5,303$1,800$30,201
Insurance$7,670$17,002$49$24,721
Payroll Taxes$17,719$6,562-$24,281
Other Expenses$6,214$12,988$4,195$23,397
Advertising$19,693$370$1,525$21,588
Fees for Services Accounting-$17,313-$17,313
Royalties$9,045--$9,045
Office Expenses$625$3,106$4,433$8,164
Travel$826$1,304$533$2,663
Conferences and Meetings$2,318$209-$2,527
Total Functional Expenses$659,014$190,810$60,667$910,491
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$176,644---
Total Events$176,644---
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$950,851
Accounts Payable$8,213
Payroll Liability$954
Aflac$821
Credit Card Payable$614
Pensions Payable$-138
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 process for determining compensation of the organization's ceo, executive director, or top management official, as well as other officers or key employees includes an independent board review, along with comparative data from christian music broadcasters, inc. And include a contemporaneous substantiation of the deliberation and decision.

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

The process for determining compensation of the organization's ceo, executive director, or top management official, as well as other officers or key employees includes an independent board review, along with comparative data from christian music broadcasters, inc. And include a contemporaneous substantiation of the deliberation and decision.

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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Ross
Formed
1983
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
30

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, 2020, our programs utilized volunteers giving thousands of 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 stations in lufkin, nacogdoches, and san augustine counties. Kavx also broadcasts to 22 east texas counties and ranks among the top stations in the same counties. Both kswp and kavx cover lufkin, nacogdoches, and the surrounding 22 east texas counties, as well as 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 and kavx listeners tuned into kavx.org on the internet for thousands of hours of music and teaching. Daily, the kswp/kavx internet sites, apps, and web presence minister the gospel and reach listeners in 22 east texas counties surrounding angelina and nacogdoches counties, 61 u.s. Cities, and 198 countries all around the world. All to the glory of god 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 such as financial stewardship, spiritual growth, and maturity, strengthening marriage and family relationships, health and wellness, and issues influencing christian world views, etc. The educational content on kswp and kavx websites plus numerous social media channels has thousands of views/impressions weekly. Our team works in every means possible, alongside several organizations and mentors to discover creative ways to engage listeners more fully 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 term received over 15,000 prayer requests through our various prayer channels and rejoiced for over 300 people who dedicated their lives to jesus christ this year through our on-air ministry.

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 300,000 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 influencing christian worldview, etc... The monthly newsletter serves as an educational outreach to over 1000 recipients. The educational content on the kswp and kavx websites and numerous social media channels touch millions of lives. Our team works to discover creative ways to engage listeners more fully by helping to improve the on-air sound, connect with communities, promote community events, and transform their cities through prayer and community outreach. 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 15,000 prayer requests through our various prayer channels and rejoiced for over 300 people who dedicated their lives to jesus christ this year.

Form 990, Part IX, Line 24E

Equipment lease 18,244 3,827 0 bank fees 0 5 18,303 telephone 10,106 2,467 2,730 development & underwrite 2,250 375 7,008 production/programming 7,180 0 0 internet 5,567 378 378 ratings survey 6,000 0 0 software fees 4,244 641 843 dues & subscriptions 4,495 874 0 mailings 0 0 5,328 contributions/scholarship 1,195 250 3,656 shareathon equip/material 3,638 0 0 meals 283 526 1,092 staff development 0 1,520 0 website 1,237 0 0 licensing fee 0 1,196 0 merchandise & stickers 1,078 0 0 security 0 219 0 studio supplies 18 0 0 total 65,535 12,278 39,338

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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, 2020, OUR PROGRAMS UTILIZED VOLUNTEERS GIVING THOUSANDS OF 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 STATIONS IN LUFKIN, NACOGDOCHES, AND SAN AUGUSTINE COUNTIES. KAVX ALSO BROADCASTS TO 22 EAST TEXAS COUNTIES AND RANKS AMONG THE TOP STATIONS IN THE SAME COUNTIES. BOTH KSWP AND KAVX COVER LUFKIN, NACOGDOCHES, AND THE SURROUNDING 22 EAST TEXAS COUNTIES, AS WELL AS 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 AND KAVX LISTENERS TUNED INTO KAVX.ORG ON THE INTERNET FOR THOUSANDS OF HOURS OF MUSIC AND TEACHING. DAILY, THE KSWP/KAVX INTERNET SITES, APPS, AND WEB PRESENCE MINISTER THE GOSPEL AND REACH LISTENERS IN 22 EAST TEXAS COUNTIES SURROUNDING ANGELINA AND NACOGDOCHES COUNTIES, 61 U.S. CITIES, AND 198 COUNTRIES ALL AROUND THE WORLD. ALL TO THE GLORY OF GOD 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 SUCH AS FINANCIAL STEWARDSHIP, SPIRITUAL GROWTH, AND MATURITY, STRENGTHENING MARRIAGE AND FAMILY RELATIONSHIPS, HEALTH AND WELLNESS, AND ISSUES INFLUENCING CHRISTIAN WORLD VIEWS, ETC. THE EDUCATIONAL CONTENT ON KSWP AND KAVX WEBSITES PLUS NUMEROUS SOCIAL MEDIA CHANNELS HAS THOUSANDS OF VIEWS/IMPRESSIONS WEEKLY. OUR TEAM WORKS IN EVERY MEANS POSSIBLE, ALONGSIDE SEVERAL ORGANIZATIONS AND MENTORS TO DISCOVER CREATIVE WAYS TO ENGAGE LISTENERS MORE FULLY 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 TERM RECEIVED OVER 15,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR OVER 300 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR THROUGH OUR ON-AIR MINISTRY.
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 300,000 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 INFLUENCING CHRISTIAN WORLDVIEW, ETC... THE MONTHLY NEWSLETTER SERVES AS AN EDUCATIONAL OUTREACH TO OVER 1000 RECIPIENTS. THE EDUCATIONAL CONTENT ON THE KSWP AND KAVX WEBSITES AND NUMEROUS SOCIAL MEDIA CHANNELS TOUCH MILLIONS OF LIVES. OUR TEAM WORKS TO DISCOVER CREATIVE WAYS TO ENGAGE LISTENERS MORE FULLY BY HELPING TO IMPROVE THE ON-AIR SOUND, CONNECT WITH COMMUNITIES, PROMOTE COMMUNITY EVENTS, AND TRANSFORM THEIR CITIES THROUGH PRAYER AND COMMUNITY OUTREACH. 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 15,000 PRAYER REQUESTS THROUGH OUR VARIOUS PRAYER CHANNELS AND REJOICED FOR OVER 300 PEOPLE WHO DEDICATED THEIR LIVES TO JESUS CHRIST THIS YEAR.
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 PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, AS WELL AS OTHER OFFICERS OR KEY EMPLOYEES INCLUDES AN INDEPENDENT BOARD REVIEW, ALONG WITH COMPARATIVE DATA FROM CHRISTIAN MUSIC BROADCASTERS, INC. AND INCLUDE A CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, AS WELL AS OTHER OFFICERS OR KEY EMPLOYEES INCLUDES AN INDEPENDENT BOARD REVIEW, ALONG WITH COMPARATIVE DATA FROM CHRISTIAN MUSIC BROADCASTERS, INC. AND INCLUDE A CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
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/ExplanationTxt8EQUIPMENT LEASE 18,244 3,827 0 BANK FEES 0 5 18,303 TELEPHONE 10,106 2,467 2,730 DEVELOPMENT & UNDERWRITE 2,250 375 7,008 PRODUCTION/PROGRAMMING 7,180 0 0 INTERNET 5,567 378 378 RATINGS SURVEY 6,000 0 0 SOFTWARE FEES 4,244 641 843 DUES & SUBSCRIPTIONS 4,495 874 0 MAILINGS 0 0 5,328 CONTRIBUTIONS/SCHOLARSHIP 1,195 250 3,656 SHAREATHON EQUIP/MATERIAL 3,638 0 0 MEALS 283 526 1,092 STAFF DEVELOPMENT 0 1,520 0 WEBSITE 1,237 0 0 LICENSING FEE 0 1,196 0 MERCHANDISE & STICKERS 1,078 0 0 SECURITY 0 219 0 STUDIO SUPPLIES 18 0 0 TOTAL 65,535 12,278 39,338
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN PC CPA
ReturnHeader/ReturnTs02021-11-12T14:26:54-06:00
ReturnHeader/ReturnTypeCd0990

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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