Civic Intelligence

Vision Broadcasting Network Inc.

990 • Fiscal year 2014 • EIN 85-0307042

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.kvbatv.org
1017 New York AveAlamogordo, NM 88310

(575) 437-1919

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$24,035

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$122,155

Down $4,088 (-3.2%) from 2013

Net Assets

Down

$112,802

Down $8,005 (-6.6%) from 2013

Liabilities

Up

$9,353

Up $3,917 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$165,370

Up $2,964 (+1.8%) from 2013

Expenses

Down

$173,396

Down $16,434 (-8.7%) from 2013

Net Income

Up

-$8,026

Up $19,398 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $171,718Liabilities 2010: $15,799Net Assets 2010: $155,9192010Assets 2011: $83,803Liabilities 2011: $13,411Net Assets 2011: $70,3922011Assets 2012: $93,328Liabilities 2012: $8,683Net Assets 2012: $84,6452012Assets 2013: $126,243Liabilities 2013: $5,436Net Assets 2013: $120,8072013Assets 2014: $122,155Liabilities 2014: $9,353Net Assets 2014: $112,8022014Assets 2015: $113,944Liabilities 2015: $6,662Net Assets 2015: $107,2822015Assets 2016: $113,745Liabilities 2016: $5,134Net Assets 2016: $108,6112016Assets 2017: $108,382Liabilities 2017: $17,196Net Assets 2017: $91,1862017Assets 2018: $97,807Liabilities 2018: $7,758Net Assets 2018: $90,0492018Assets 2019: $91,764Liabilities 2019: $12,831Net Assets 2019: $78,9332019Assets 2020: $102,992Liabilities 2020: $15,790Net Assets 2020: $87,2022020Assets 2021: $91,913Liabilities 2021: $14,578Net Assets 2021: $77,3352021Assets 2022: $75,194Liabilities 2022: $6,329Net Assets 2022: $68,8652022

Highlighted filing

2014

Assets$122,155
Liabilities$9,353
Net Assets$112,802
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $119,776Expenses 2010: $99,099Net Income 2010: $20,6772010Expenses 2011: $126,2762011Expenses 2012: $141,7282012Revenue 2013: $162,406Expenses 2013: $189,830Net Income 2013: -$27,4242013Revenue 2014: $165,370Expenses 2014: $173,396Net Income 2014: -$8,0262014Revenue 2015: $156,577Expenses 2015: $162,948Net Income 2015: -$6,3712015Revenue 2016: $144,771Expenses 2016: $143,582Net Income 2016: $1,1892016Revenue 2017: $113,822Expenses 2017: $131,247Net Income 2017: -$17,4252017Revenue 2018: $121,885Expenses 2018: $123,022Net Income 2018: -$1,1372018Revenue 2019: $106,879Expenses 2019: $117,995Net Income 2019: -$11,1162019Revenue 2020: $100,542Expenses 2020: $92,273Net Income 2020: $8,2692020Revenue 2021: $79,290Expenses 2021: $89,157Net Income 2021: -$9,8672021Revenue 2022: $56,036Expenses 2022: $64,506Net Income 2022: -$8,4702022

Highlighted filing

2014

Revenue$165,370
Expenses$173,396
Net Income-$8,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$165,370
Mission and Program Overview

Mission

Promoting our lord jesus christ over tv airwaves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,448$118,703▼ $6,745
Accounts Receivable$-3,298$2,427▲ $5,725
Cash and Non-Interest-Bearing Accounts$3,942$874▼ $3,068
Inventories for Sale or Use$151$151→ $0
Total Assets$126,243$122,155▼ $4,088
Liabilities
Other Liabilities$2,753$5,054▲ $2,301
Mortgage Notes Payable Secured by Investment Property-$3,160-
Accounts Payable and Accrued Expenses$2,683$1,139▼ $1,544
Total Liabilities$5,436$9,353▲ $3,917
Net Assets / Fund Balance
Unrestricted Net Assets$120,807$112,802▼ $8,005
Total Net Assets Fund Balance$120,807$112,802▼ $8,005
Total Liabilities and Net Assets / Fund Balance$126,243$122,155▼ $4,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,538$42,462$139,000
Equipment$9,165$104,578$113,743
Leasehold Improvements-$41,515$41,515
Land$13,000-$13,000
Other Land Buildings-$859$859
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William OechsnerPresidentPT$24,035$24,035

Board Members and Trustees

NameTitle
Kris KiingMember
Paul ChamberlainMember
Sara WarrenMember
James ForneySecretary
Wes ColvinTreasurer
Rick KiscadonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$21,216
Program Service Revenue
$143,816
Investment Income
$0
Other Revenue
$338
All Other Contributions
$14,973
Change in Net Assets
$-8,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,023
Salaries, Compensation, and Employee Benefits$34,495
Total Fundraising Expense$3,475
Grants and Similar Amounts Paid$878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$65,496--$65,496
Occupancy$32,383--$32,383
Current Officers, Directors, Trustees, and Key Employees-$32,044-$32,044
Other Expenses$12,228$420$3,475$12,228
Depreciation Depletion$9,823--$9,823
Office Expenses$2,394$1,750-$4,144
Insurance-$2,838-$2,838
Fees for Services Accounting-$2,756-$2,756
Payroll Taxes-$2,451-$2,451
Fees for Services Other$1,611--$1,611
Travel$1,046--$1,046
Grants to Domestic Individuals$878--$878
Information Technology$687--$687
Fees for Services Legal-$300-$300
Interest-$105-$105
Total Functional Expenses$127,257$42,664$3,475$173,396
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
Payroll Liabilities$3,200
Federal income taxes$1,854
Warren Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vision Broadcasting Net Inc
EIN
85-0307042
Phone
5754371919
Address
1017 NEW YORK AVE, ALAMOGORDO, NM 88310

Signing Officer

Name
William Oechsner
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Oechsner
Formed
1982
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Paul B Chamberlain Jr CPA
Address
1208 ADAMS AVENUE, ALAMOGORDO, NM 88310
Preparer
Paul Chamberlain
Phone
5754371970
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01139
IRS990/AccountsReceivableGrp/BOYAmt0-3298
IRS990/AccountsReceivableGrp/EOYAmt02427
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING OUR LORD JESUS CHRIST OVER TV AIRWAVES
IRS990/AdvertisingGrp/ProgramServicesAmt065496
IRS990/AdvertisingGrp/TotalAmt065496
IRS990/AllOtherContributionsAmt014973
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VISION BROADCASTING
IRS990/BooksInCareOfDetail/PhoneNum05054371919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 NEW YORK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMOGORDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03942
IRS990/CashNonInterestBearingGrp/EOYAmt0874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032044
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021216
IRS990/CYGrantsAndSimilarPaidAmt0878
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138023
IRS990/CYOtherRevenueAmt0338
IRS990/CYProgramServiceRevenueAmt0143816
IRS990/CYRevenuesLessExpensesAmt0-8026
IRS990/CYSalariesCompEmpBnftPaidAmt034495
IRS990/CYTotalExpensesAmt0173396
IRS990/CYTotalFundraisingExpenseAmt03475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165370
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09823
IRS990/DepreciationDepletionGrp/TotalAmt09823
IRS990/Desc0PROMOTING OUR LORD JESUS CHRIST OVER TV AIRWAVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02756
IRS990/FeesForServicesAccountingGrp/TotalAmt02756
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01611
IRS990/FeesForServicesOtherGrp/TotalAmt01611
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM OECHSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK KISCADON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WES COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRIS KIING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06243
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0687
IRS990/InformationTechnologyGrp/TotalAmt0687
IRS990/InsuranceGrp/ManagementAndGeneralAmt02838
IRS990/InsuranceGrp/TotalAmt02838
IRS990/InterestGrp/ManagementAndGeneralAmt0105
IRS990/InterestGrp/TotalAmt0105
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118703
IRS990/LandBldgEquipCostOrOtherBssAmt0308117
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING OUR LORD JESUS CHRIST OVER TV AIRWAVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03160
IRS990/NetAssetsOrFundBalancesBOYAmt0120807
IRS990/NetAssetsOrFundBalancesEOYAmt0112802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032383
IRS990/OccupancyGrp/TotalAmt032383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01750
IRS990/OfficeExpensesGrp/ProgramServicesAmt02394
IRS990/OfficeExpensesGrp/TotalAmt04144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES PERMITS
IRS990/OtherExpensesGrp/Desc2DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SANDS THEATER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OtherExpensesGrp/ProgramServicesAmt0711
IRS990/OtherExpensesGrp/ProgramServicesAmt112228
IRS990/OtherExpensesGrp/TotalAmt03475
IRS990/OtherExpensesGrp/TotalAmt1711
IRS990/OtherExpensesGrp/TotalAmt2420
IRS990/OtherExpensesGrp/TotalAmt312228
IRS990/OtherLiabilitiesGrp/BOYAmt02753
IRS990/OtherLiabilitiesGrp/EOYAmt05054
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0338
IRS990/OtherRevenueTotalAmt0338
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02451
IRS990/PayrollTaxesGrp/TotalAmt02451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM OECHSNER
IRS990/PriorPeriodAdjustmentsAmt021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3512000
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3THEATER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147642
IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt0136272
IRS990/PYRevenuesLessExpensesAmt0-27424
IRS990/PYSalariesCompEmpBnftPaidAmt040818
IRS990/PYTotalExpensesAmt0189830
IRS990/PYTotalRevenueAmt0162406
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0960
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0722127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119775
IRS990ScheduleA/Total509Grp/TotalAmt0722127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0139000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113743
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WARREN FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118703
IRS990ScheduleD/TotalLiabilityAmt05054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126243
IRS990/TotalAssetsEOYAmt0122155
IRS990/TotalAssetsGrp/BOYAmt0126243
IRS990/TotalAssetsGrp/EOYAmt0122155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021216
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05436
IRS990/TotalLiabilitiesEOYAmt09353
IRS990/TotalLiabilitiesGrp/BOYAmt05436
IRS990/TotalLiabilitiesGrp/EOYAmt09353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112802
IRS990/TotalProgramServiceExpensesAmt0127257
IRS990/TotalProgramServiceRevenueAmt0143816
IRS990/TotalReportableCompFromOrgAmt024035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122155
IRS990/TravelGrp/ProgramServicesAmt01046
IRS990/TravelGrp/TotalAmt01046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112802
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt073 JUNIPER TR
IRS990/USAddress/CityNm0LA LUZ
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088337
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kvbatv.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,155
Liabilities
$9,353
Net assets
$112,802
Revenue
$165,370
Expenses
$173,396
Net income
-$8,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.56$0.65$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$0.79$0.89$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.01$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.07$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.22$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.91$1.14$1.31$0.17
2016Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$1.45$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$1.57$1.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$1.65$1.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.62$1.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.85$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.13$0.70$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.16$1.56$1.20$0.99$0.21