Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-1693833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$767,568
Down $37,057 (-4.6%) from 2015
Net Assets
Down$741,526
Down $36,089 (-4.6%) from 2015
Liabilities
Down$26,042
Down $968 (-3.6%) from 2015
Revenue
Down$756,369
Down $38,576 (-4.9%) from 2015
Expenses
Down$792,458
Down $321 (-0.0%) from 2015
Net Income
Down-$36,089
Down $38,255 (-1766%) from 2015
Broadcasting religious programming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $777,615 | $741,526 | ▼ $36,089 |
| Land, Buildings, and Equipment, Net | $309,215 | $283,696 | ▼ $25,519 |
| Savings and Temporary Cash Investments | $95,066 | $104,747 | ▲ $9,681 |
| Cash and Non-Interest-Bearing Accounts | $64,764 | $41,703 | ▼ $23,061 |
| Accounts Receivable | $17,947 | $19,789 | ▲ $1,842 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $804,625 | $767,568 | ▼ $37,057 |
| Other Assets Total | $317,633 | $317,633 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,600 | $25,600 | → $0 |
| Other Liabilities | $1,410 | $442 | ▼ $968 |
| Total Liabilities | $27,010 | $26,042 | ▼ $968 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $777,615 | $741,526 | ▼ $36,089 |
| Total Liabilities and Net Assets / Fund Balance | $804,625 | $767,568 | ▼ $37,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $179,196 | $755,667 | $934,863 |
| Land | $104,500 | - | $104,500 |
| Other Assets Org | $317,633 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David L Morrow | President | PT | $24,297 | $24,297 |
| Name | Title |
|---|---|
| Royal D Blue | Sec/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $426,961 |
| Other Expenses | $365,497 |
| Total Fundraising Expense | $5,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $284,769 | $62,247 | - | $347,016 |
| Occupancy | $198,153 | $10,429 | - | $208,582 |
| Depreciation Depletion | $41,667 | $2,193 | - | $43,860 |
| Payroll Taxes | $20,211 | $9,067 | - | $29,278 |
| Other Employee Benefits | $24,922 | $1,448 | - | $26,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $24,297 | - | $24,297 |
| Insurance | $9,658 | $1,073 | - | $10,731 |
| Office Expenses | $8,713 | $968 | $510 | $10,191 |
| Information Technology | $7,181 | - | - | $7,181 |
| Other Expenses | $5,916 | $553 | $1,200 | $5,916 |
| Advertising | $1,682 | $187 | $1,981 | $3,850 |
| All Other Expenses | $1,721 | $191 | $1,913 | $3,825 |
| Fees for Services Accounting | - | $1,920 | - | $1,920 |
| Interest | - | $1,296 | - | $1,296 |
| Total Functional Expenses | $670,985 | $115,869 | $5,604 | $792,458 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Phil Morrow | Son-boardmbr | Salary & Health Benefits | No | $71,242 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $442 |
“Additional copies of form 990 are provided by the accounting firm and presented to the board by the president.”
“The board reviews possible conflicts when they arise. Following the disclosure of a possible conflict of interest the board will appoint a qualified independent individual to determine the specific nature of the conflict and determine the actions necessary.”
“Compensation is reviewed annually and approved by the board.”
“Compensation is reviewed annually and approved by the board.”
“Are made available upon request”
“Client Note 1 - CAPITALIZATION POLICY1 PURPOSE THIS ACCOUNTING POLICY ESTABLISHES THE MINIMUM COST (CAPITALIZATION AMOUNT) THAT SHALL BE USED TO DETERMINE THE CAPITAL ASSETS TO BE RECORDED IN THE COMPANYS BOOKS AND FINANCIAL STATEMENTS.2 - CAPITAL ASSET DEFINITION AND THRESHOLDS A "CAPITAL ASSET" IS A UNIT OF PROPERTY WITH A USEFUL LIFE EXCEEDING ONE YEAR AND A PER-UNIT ACQUISITION COST EXCEEDING $2,500 OR, IF HIGHER, THE AMOUNT ALLOWED BY IRS REGULATIONS AND PROCEDURES. CAPITAL ASSETS WILL BE CAPITALIZED AND DEPRECIATED OVER THEIR USEFUL LIVES. THE COMPANY WILL EXPENSE THE FULL ACQUISITION COST OF TANGIBLE PERSONAL PROPERTY BELOW THESE THRESHOLDS IN THE YEAR PURCHASED.3 - CAPITALIZATION METHOD AND PROCEDURE ALL CAPITAL ASSETS ARE RECORDED AT HISTORICAL COST AS OF THE DATE ACQUIRED. TANGIBLE ASSETS COSTING BELOW THE AFOREMENTIONED THRESHOLD AMOUNT ARE RECORDED AS AN EXPENSE FOR THE COMPANY'S ANNUAL FINANCIAL STATEMENTS OR BOOKS. IN ADDITION, ASSETS WITH AN ECONOMIC USEFUL LIFE OF 12 MONTHS OR LESS MUST BE EXPENSED FOR BOTH BOOK AND FINANCIAL REPORTING PURPOSES.4 - DOCUMENTATION INVOICES SUBSTANTIATING THE ACQUISITION COST OF EACH UNIT OF PROPERTY ARE TO BE RETAINED FOR A MINIMUM OF 5 YEARS.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BROADCASTING RELIGIOUS PROGRAMMING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1981 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3850 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 684001 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1913 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KVIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302224455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1139 HARTNELL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 960022113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24297 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 684001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 507 |
| IRS990/CYOtherExpensesAmt | 0 | 365497 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426961 |
| IRS990/CYTotalExpensesAmt | 0 | 792458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756369 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43860 |
| IRS990/Desc | 0 | WE ACHIEVED 35,000 HOURS OF BROADCASTING OF RELIGIOUS PROGRAMMING ON KVIP, KVIP-FM, KGRV, KMWR & KNDZ. WE HAVE NO CURRENT INFORMATION ON THE NUMBER WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 670985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID L MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROYAL D BLUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sec/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7181 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10731 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/InterestGrp/TotalAmt | 0 | 1296 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 507 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 755667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 283696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039363 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BROADCASTING RELIGIOUS PROGRAMMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 741526 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208582 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10191 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317633 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 317633 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26370 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMMING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 442 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 284769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347016 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROYAL D BLUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 720481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 263 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 360343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432436 |
| IRS990/PYTotalExpensesAmt | 0 | 792779 |
| IRS990/PYTotalRevenueAmt | 0 | 794945 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 71861 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 777615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 741526 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95066 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 684001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 720481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 706077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3435748 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - CAPITALIZATION POLICY1 PURPOSE THIS ACCOUNTING POLICY ESTABLISHES THE MINIMUM COST (CAPITALIZATION AMOUNT) THAT SHALL BE USED TO DETERMINE THE CAPITAL ASSETS TO BE RECORDED IN THE COMPANYS BOOKS AND FINANCIAL STATEMENTS.2 - CAPITAL ASSET DEFINITION AND THRESHOLDS A "CAPITAL ASSET" IS A UNIT OF PROPERTY WITH A USEFUL LIFE EXCEEDING ONE YEAR AND A PER-UNIT ACQUISITION COST EXCEEDING $2,500 OR, IF HIGHER, THE AMOUNT ALLOWED BY IRS REGULATIONS AND PROCEDURES. CAPITAL ASSETS WILL BE CAPITALIZED AND DEPRECIATED OVER THEIR USEFUL LIVES. THE COMPANY WILL EXPENSE THE FULL ACQUISITION COST OF TANGIBLE PERSONAL PROPERTY BELOW THESE THRESHOLDS IN THE YEAR PURCHASED.3 - CAPITALIZATION METHOD AND PROCEDURE ALL CAPITAL ASSETS ARE RECORDED AT HISTORICAL COST AS OF THE DATE ACQUIRED. TANGIBLE ASSETS COSTING BELOW THE AFOREMENTIONED THRESHOLD AMOUNT ARE RECORDED AS AN EXPENSE FOR THE COMPANY'S ANNUAL FINANCIAL STATEMENTS OR BOOKS. IN ADDITION, ASSETS WITH AN ECONOMIC USEFUL LIFE OF 12 MONTHS OR LESS MUST BE EXPENSED FOR BOTH BOOK AND FINANCIAL REPORTING PURPOSES.4 - DOCUMENTATION INVOICES SUBSTANTIATING THE ACQUISITION COST OF EACH UNIT OF PROPERTY ARE TO BE RETAINED FOR A MINIMUM OF 5 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADDITIONAL COPIES OF FORM 990 ARE PROVIDED BY THE ACCOUNTING FIRM AND PRESENTED TO THE BOARD BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS POSSIBLE CONFLICTS WHEN THEY ARISE. FOLLOWING THE DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST THE BOARD WILL APPOINT A QUALIFIED INDEPENDENT INDIVIDUAL TO DETERMINE THE SPECIFIC NATURE OF THE CONFLICT AND DETERMINE THE ACTIONS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/CityNm | 0 | REDDING |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Sec/Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC CASCADE COMMUNICATIONS |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANHOE KELLOGG & COMPANY CPAs INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 Hartnell Avenue Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redding |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.