Civic Intelligence

White Ash Broadcasting Inc.

990 • Fiscal year 2016 • EIN 94-2297746

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 14, 2017

Organization Profilewww.kvpr.org
2589 Alluvial AvenueClovis, CA 93611

(559) 862-2480

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$120,564

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,771,659

Up $2,250,093 (+64%) from 2015

Net Assets

Up

$3,942,919

Up $504,418 (+15%) from 2015

Liabilities

Up

$1,828,740

Up $1,745,675 (+2102%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Down

$2,650,133

Down $94,017 (-3.4%) from 2015

Expenses

Up

$2,177,921

Up $369,081 (+20%) from 2015

Net Income

Down

$472,212

Down $463,098 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,472,564Liabilities 2011: $47,045Net Assets 2011: $1,425,5192011Assets 2012: $1,679,555Liabilities 2012: $48,907Net Assets 2012: $1,630,6482012Assets 2013: $1,850,565Liabilities 2013: $39,988Net Assets 2013: $1,810,5772013Assets 2014: $2,626,173Liabilities 2014: $52,359Net Assets 2014: $2,573,8142014Assets 2015: $3,521,566Liabilities 2015: $83,065Net Assets 2015: $3,438,5012015Assets 2016: $5,771,659Liabilities 2016: $1,828,740Net Assets 2016: $3,942,9192016Assets 2017: $5,554,920Liabilities 2017: $1,654,030Net Assets 2017: $3,900,8902017Assets 2018: $5,776,881Liabilities 2018: $1,408,614Net Assets 2018: $4,368,2672018Assets 2019: $5,771,791Liabilities 2019: $1,183,258Net Assets 2019: $4,588,5332019Assets 2020: $6,162,594Liabilities 2020: $1,457,440Net Assets 2020: $4,705,1542020Assets 2021: $6,267,006Liabilities 2021: $1,120,659Net Assets 2021: $5,146,3472021Assets 2022: $6,208,886Liabilities 2022: $1,237,300Net Assets 2022: $4,971,5862022Assets 2023: $6,428,717Liabilities 2023: $1,207,829Net Assets 2023: $5,220,8882023Assets 2024: $6,308,302Liabilities 2024: $1,206,012Net Assets 2024: $5,102,2902024Assets 2025: $7,096,611Liabilities 2025: $1,255,558Net Assets 2025: $5,841,0532025

Highlighted filing

2016

Assets$5,771,659
Liabilities$1,828,740
Net Assets$3,942,919
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,669,152Expenses 2011: $1,498,597Net Income 2011: $170,5552011Revenue 2012: $1,566,309Expenses 2012: $1,414,091Net Income 2012: $152,2182012Revenue 2013: $1,696,603Expenses 2013: $1,545,115Net Income 2013: $151,4882013Revenue 2014: $2,597,807Expenses 2014: $1,589,264Net Income 2014: $1,008,5432014Revenue 2015: $2,744,150Expenses 2015: $1,808,840Net Income 2015: $935,3102015Revenue 2016: $2,650,133Expenses 2016: $2,177,921Net Income 2016: $472,2122016Revenue 2017: $2,062,374Expenses 2017: $2,145,177Net Income 2017: -$82,8032017Revenue 2018: $2,518,129Expenses 2018: $2,054,699Net Income 2018: $463,4302018Revenue 2019: $2,314,501Expenses 2019: $2,090,727Net Income 2019: $223,7742019Revenue 2020: $2,064,081Expenses 2020: $1,968,757Net Income 2020: $95,3242020Revenue 2021: $2,439,703Expenses 2021: $2,081,465Net Income 2021: $358,2382021Revenue 2022: $2,272,224Expenses 2022: $2,272,574Net Income 2022: -$3502022Revenue 2023: $2,561,426Expenses 2023: $2,342,597Net Income 2023: $218,8292023Revenue 2024: $2,217,810Expenses 2024: $2,454,872Net Income 2024: -$237,0622024Revenue 2025: $3,045,896Expenses 2025: $2,370,879Net Income 2025: $675,0172025

Highlighted filing

2016

Revenue$2,650,133
Expenses$2,177,921
Net Income$472,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,873,836
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide a public broadcasting service. The organization's mission is "expanding your word through voices and sounds that inform and inspire." approximately 70,000 people tune in weekly for national and local news and information, locally programmed classical music and other cultural arts programs. Many of these programs are unique to this station and market.

The organization's primary exempt purpose is to provide a public broadcasting service. Approximately 65,000 people tune in weekly for national news and information, locally programmed classical music and other cultural arts programs. Many of these programs are unique to this station and market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,881,606$4,396,155▲ $2,514,549
Pledges and Grants Receivable$631,028$494,175▼ $136,853
Investments Other Securities$656,325$451,207▼ $205,118
Savings and Temporary Cash Investments$212,024$239,895▲ $27,871
Investments in Publicly Traded Securities$134,924$128,911▼ $6,013
Prepaid Expenses and Deferred Charges$1,385$60,474▲ $59,089
Cash and Non-Interest-Bearing Accounts$4,274$842▼ $3,432
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,521,566$5,771,659▲ $2,250,093
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,740,547-
Accounts Payable and Accrued Expenses$83,065$88,193▲ $5,128
Total Liabilities$83,065$1,828,740▲ $1,745,675
Net Assets / Fund Balance
Unrestricted Net Assets$749,162$3,165,102▲ $2,415,940
Temporarily Rstr Net Assets$2,429,571$506,884▼ $1,922,687
Permanently Rstr Net Assets$259,768$270,933▲ $11,165
Total Net Assets Fund Balance$3,438,501$3,942,919▲ $504,418
Total Liabilities and Net Assets / Fund Balance$3,521,566$5,771,659▲ $2,250,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,738,374$95,330$3,833,704
Land$411,650-$411,650
Equipment$201,490$207,839$409,329
Other Land Buildings$32,054$21,277$53,331
Leasehold Improvements$12,587$25,446$38,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$337,187$12,815▲ $32,251$25,000$357,253
2014$337,318$5,985▼ $6,116-$337,187
2013$325,148$10,203▲ $23,967$22,000$337,318
2012$288,764$15,309▲ $31,785$10,800$325,148
2011$224,965$23,267▲ $40,532-$288,764
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mariam StepanianPresidentFT$120,564$120,564

Board Members and Trustees

NameTitle
David ParkerChairperson
Bernard BarmannVice Chair
Debrah PrewitBoard Member
Diane BuckalewBoard Member
Dr Jay CenterBoard Member
Dr Judith KuipersBoard Member
Dr Malcom Mc Donald MDBoard Member
Jackie DoumanianBoard Member
Jerry BehrensBoard Member
John GilbertBoard Member
Michael GrannisBoard Member
Celeste DeMonteSecretary
Paul ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,586
Program Service Revenue
$3,739
Investment Income
$-163,968
Other Revenue
$127,776
All Other Contributions
$2,463,881
Change in Net Assets
$472,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,819,800
Revenue Not Reported on Financial Statements
$-169,667
Revenue Not Reported on Form 990
$32,206
Other Revenue Adjustments
$-169,667
Total Revenue per Audited Statements
$2,852,006
Total Revenue per Form 990
$2,650,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,311
Salaries, Compensation, and Employee Benefits$955,610
Total Fundraising Expense$193,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,608$21,531$34,076$688,215
All Other Expenses$275,203$35,370$53,708$364,281
Depreciation Depletion$132,784$2,766$2,766$138,316
Current Officers, Directors, Trustees, and Key Employees$30,141$30,141$60,282$120,564
Other Employee Benefits$67,944$5,351$9,770$83,065
Payroll Taxes$52,376$4,030$7,360$63,766
Other Expenses$30,358$2,260$20,239$50,597
Interest$50,326--$50,326
Travel$13,771$765$765$15,301
Office Expenses$7,359$460$1,380$9,199
Insurance$8,020$446$446$8,912
Advertising$1,995-$105$2,100
Total Functional Expenses$1,881,644$103,120$193,157$2,177,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,347,588
Expenses per Audited Statements$2,177,921
Total Expenses per Form 990$2,177,921
Expenses Not Reported on Form 990$169,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,929
Gaming Gross Income$43,907
Fundraising Direct Expenses$30,206
Gaming Direct Expenses$29,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting Event$99,423$76,929$30,206$46,723
Total Events$99,423$76,929$30,206$46,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to a committee for review. Once it has been reviewed, it is provided to the Board of Directors prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members, employees, and key volunteers are required to sign a conflict of interest disclosure form annually. If any potential conflicts are listed, they are investigated by management or an independent party, if necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management determines the compensation package for personnel from trusted sources that provide average compensation levels for each position. The Executive Director's salary is determine after doing similar research and providing the results to a personnel committee. Once the personnel committee reviews and approves the recommendation, it is presented to the Executive Committee who meets in a closed session and votes on its appropriateness.”

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

“The organization's governing documents and conflict of interest policy is available upon request. Financial statements are available on the organization's website at www.kvpr.org, and are also printed in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
White Ash Broadcasting Inc
EIN
94-2297746
Phone
5598622480
Address
2589 Alluvial Avenue, Clovis, CA 93611

Signing Officer

Name
Mariam Stepanian
Title
President
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariam Stepanian
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
20
Volunteers
140

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $422; Column (B) - Program Services = $0; Column (C) - Management & General = $422; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAPITAL CAMPAIGN: Column (A) - Total = $11786; Column (B) - Program Services = $0; Column (C) - Management & General = $5893; Column (D) - Fundraising = $5893”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $46228; Column (B) - Program Services = $39294; Column (C) - Management & General = $0; Column (D) - Fundraising = $6934”

Form 990, Part IX, Line 24E: Other Expenses

“DATA PROCESSING: Column (A) - Total = $26141; Column (B) - Program Services = $0; Column (C) - Management & General = $6535; Column (D) - Fundraising = $19606”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $6552; Column (B) - Program Services = $5241; Column (C) - Management & General = $328; Column (D) - Fundraising = $983”

Form 990, Part IX, Line 24E: Other Expenses

“ENGINEERING/PROD: Column (A) - Total = $15265; Column (B) - Program Services = $15265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT MAINTENANCE: Column (A) - Total = $5049; Column (B) - Program Services = $4544; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GENERAL BUILDING MAINT: Column (A) - Total = $17164; Column (B) - Program Services = $8582; Column (C) - Management & General = $4291; Column (D) - Fundraising = $4291”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $17428; Column (B) - Program Services = $13942; Column (C) - Management & General = $1743; Column (D) - Fundraising = $1743”

Form 990, Part IX, Line 24E: Other Expenses

“NPR INTERCONNECTION: Column (A) - Total = $26958; Column (B) - Program Services = $26958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $17981; Column (B) - Program Services = $13486; Column (C) - Management & General = $899; Column (D) - Fundraising = $3596”

Form 990, Part IX, Line 24E: Other Expenses

“PREMIUMS: Column (A) - Total = $9681; Column (B) - Program Services = $8713; Column (C) - Management & General = $0; Column (D) - Fundraising = $968”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $23427; Column (B) - Program Services = $19913; Column (C) - Management & General = $0; Column (D) - Fundraising = $3514”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $28356; Column (B) - Program Services = $18431; Column (C) - Management & General = $9925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $3659; Column (B) - Program Services = $2744; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECH SERVICES: Column (A) - Total = $26967; Column (B) - Program Services = $24271; Column (C) - Management & General = $1348; Column (D) - Fundraising = $1348”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $22650; Column (B) - Program Services = $18120; Column (C) - Management & General = $1132; Column (D) - Fundraising = $3398”

Form 990, Part IX, Line 24E: Other Expenses

“TOWER RENTAL: Column (A) - Total = $10764; Column (B) - Program Services = $10764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $47803; Column (B) - Program Services = $44935; Column (C) - Management & General = $1434; Column (D) - Fundraising = $1434”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“There are multiple endowment funds created for donors to contribute to including a general fund, music library fund, program development fund, technology fund, entrepreneurship opportunities fund and a fund created for a deceased donor.”

Part X : FIN48 Footnote

“The organization has qualified as a non-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Managment has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Loss on uncollectible pledges $5400 loss on disposals of assets $164267”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,771,659
Liabilities
$1,828,740
Net assets
$3,942,919
Revenue
$2,650,133
Expenses
$2,177,921
Net income
$472,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$1.26$5.84$3.05$2.37$0.68
2024Detailed filing. Detailed filing data is available for this year.$6.31$1.21$5.10$2.22$2.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.21$5.22$2.56$2.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.21$1.24$4.97$2.27$2.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.12$5.15$2.44$2.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.16$1.46$4.71$2.06$1.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.77$1.18$4.59$2.31$2.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.78$1.41$4.37$2.52$2.05$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.55$1.65$3.90$2.06$2.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.77$1.83$3.94$2.65$2.18$0.47
2015Summary only. Only limited summary data is available for this year.$3.52$0.08$3.44$2.74$1.81$0.94
2014Summary only. Only limited summary data is available for this year.$2.63$0.05$2.57$2.60$1.59$1.01
2013Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$1.70$1.55$0.15
2012Summary only. Only limited summary data is available for this year.$1.68$0.05$1.63$1.57$1.41$0.15
2011Summary only. Only limited summary data is available for this year.$1.47$0.05$1.43$1.67$1.50$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits