Civic Intelligence

White Ash Broadcasting Inc.

990 • Fiscal year 2021 • EIN 94-2297746

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 09, 2022

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

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.46x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$105,164

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,267,006

Up $104,412 (+1.7%) from 2020

Net Assets

Up

$5,146,347

Up $441,193 (+9.4%) from 2020

Liabilities

Down

$1,120,659

Down $336,781 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$2,439,703

Up $375,622 (+18%) from 2020

Expenses

Up

$2,081,465

Up $112,708 (+5.7%) from 2020

Net Income

Up

$358,238

Up $262,914 (+276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$6,267,006
Liabilities$1,120,659
Net Assets$5,146,347
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$2,439,703
Expenses$2,081,465
Net Income$358,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$2,458,895
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,479,461$3,270,577▼ $208,884
Cash and Non-Interest-Bearing Accounts$994,941$1,187,684▲ $192,743
Investments in Publicly Traded Securities$761,002$860,890▲ $99,888
Savings and Temporary Cash Investments$606,979$628,918▲ $21,939
Pledges and Grants Receivable$281,252$279,560▼ $1,692
Prepaid Expenses and Deferred Charges$38,959$39,377▲ $418
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,162,594$6,267,006▲ $104,412
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,143,133$786,091▼ $357,042
Deferred Revenue$226,403$239,093▲ $12,690
Accounts Payable and Accrued Expenses$87,904$95,475▲ $7,571
Total Liabilities$1,457,440$1,120,659▼ $336,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,967,273$4,372,971▲ $405,698
Net Assets With Donor Restrictions$737,881$773,376▲ $35,495
Total Net Assets Fund Balance$4,705,154$5,146,347▲ $441,193
Total Liabilities and Net Assets / Fund Balance$6,162,594$6,267,006▲ $104,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,747,229$1,167,750$3,914,979
Equipment$79,019$345,191$424,210
Land$411,650-$411,650
Other Land Buildings$21,341$62,061$83,402
Leasehold Improvements$11,338$45,696$57,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$770,777$6,406▲ $116,983$22,585$871,581
2019$666,045$62,933▲ $53,689$11,890$770,777
2018$635,618$4,256▲ $26,171-$666,045
2017$408,742$197,746▲ $29,130-$635,618
2016$357,253$10,715▲ $40,774-$408,742
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MoorePresidentFT$98,842$6,322$105,164

Board Members and Trustees

NameTitle
David ParkerChairperson
Dr Jay CenterVice Chair
Bernard BarmannBoard Member
Jackie DoumanianBoard Member
Jerome BehrensBoard Member
John GilbertBoard Member
Kurt ZumwaltBoard Member
Michael GrannisBoard Member
Michael SilveiraBoard Member
Shirin AssemiBoard Member
Celeste DeMonteSecretary
Paul ChenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,789
Program Service Revenue
$5,533
Investment Income
$35,520
Other Revenue
$65,861
All Other Contributions
$1,822,234
Change in Net Assets
$358,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,703
Revenue Not Reported on Form 990
$86,987
Total Revenue per Audited Statements
$2,526,690
Total Revenue per Form 990
$2,439,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,048,064
Salaries, Compensation, and Employee Benefits$1,033,401
Total Fundraising Expense$158,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,692$65,412$64,597$791,701
Depreciation Depletion$187,495$12,863$26,462$226,820
Current Officers, Directors, Trustees, and Key Employees$29,653$49,421$19,769$98,843
Fees for Services Other$45,706$32,987$4,600$83,293
Other Employee Benefits$58,250$9,646$7,458$75,354
Occupancy$53,440$11,964$6,900$72,304
All Other Expenses$63,285$4,549$3,730$71,564
Payroll Taxes$52,652$8,775$6,076$67,503
Interest$28,064$5,869$4,401$38,334
Other Expenses$32,381$4,169$9,242$32,381
Office Expenses$9,241$19,079$3,225$31,545
Insurance$22,794$6,140-$28,934
Advertising-$17,027$956$17,983
Travel$2,780$875-$3,655
Total Functional Expenses$1,668,728$254,376$158,361$2,081,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,085,497
Expenses per Audited Statements$2,081,465
Total Expenses per Form 990$2,081,465
Expenses Not Reported on Form 990$4,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,750
Gaming Direct Expenses$12,992
Fundraising Gross Income$6,783
Fundraising Direct Expenses$2,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Events$6,783$6,783$2,168$4,615
Total Events$6,783$6,783$2,168$4,615
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 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, 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 determined 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
Joe Moore
Title
President
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Moore
Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
30

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Fausto Hinojosa CPA CFE
Phone
5592999540
Supplemental Narrative

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. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management 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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rent Exp Reclassed to offset Rent Income $4032”

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

“Rent Exp Reclassed to offset Rent Income $4032”

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IRS990/Form990PartVIISectionAGrp/PersonNm6David Parker
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Grannis
IRS990/Form990PartVIISectionAGrp/PersonNm8Celeste DeMonte
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Silveira
IRS990/Form990PartVIISectionAGrp/PersonNm10Bernard Barmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Chen
IRS990/Form990PartVIISectionAGrp/PersonNm12Kurt Zumwalt
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/OtherExpensesGrp/TotalAmt332381
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08775
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039377
IRS990/PrincipalOfficerNm0Joe Moore
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,267,006
Liabilities
$1,120,659
Net assets
$5,146,347
Revenue
$2,439,703
Expenses
$2,081,465
Net income
$358,238
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

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