Civic Intelligence

California Broadcasters Association

990 • Fiscal year 2015 • EIN 95-1561138

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.yourcba.com

View Organization Page

915 L StreetSacramento, CA 95814

(916) 444-2237

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-248%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$237,472

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$2,445,082

Flat from 2015

Net Assets

Flat

$2,433,198

Flat from 2015

Liabilities

Flat

$11,884

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Flat

$337,439

Flat from 2015

Expenses

Flat

$1,173,925

Flat from 2015

Net Income

Flat

-$836,486

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,358,966Liabilities 2010: $2,103Net Assets 2010: $2,356,8632010Assets 2011: $2,464,819Liabilities 2011: $1,309Net Assets 2011: $2,463,5102011Assets 2012: $2,823,046Liabilities 2012: $24,357Net Assets 2012: $2,798,6892012Assets 2013: $2,976,260Liabilities 2013: $21,795Net Assets 2013: $2,954,4652013Assets 2014: $3,333,343Liabilities 2014: $17,719Net Assets 2014: $3,315,6242014Assets 2015: $2,445,082Liabilities 2015: $11,884Net Assets 2015: $2,433,1982015Assets 2015: $2,445,082Liabilities 2015: $11,884Net Assets 2015: $2,433,1982015Assets 2016: $1,766,791Liabilities 2016: $7,250Net Assets 2016: $1,759,5412016Assets 2017: $1,420,764Liabilities 2017: $30,768Net Assets 2017: $1,389,9962017Assets 2018: $2,448,740Liabilities 2018: $31,928Net Assets 2018: $2,416,8122018Assets 2019: $2,940,757Liabilities 2019: $22,529Net Assets 2019: $2,918,2282019Assets 2020: $2,932,930Liabilities 2020: $22,065Net Assets 2020: $2,910,8652020Assets 2021: $3,048,293Liabilities 2021: $17,484Net Assets 2021: $3,030,8092021Assets 2022: $3,467,160Liabilities 2022: $33,492Net Assets 2022: $3,433,6682022Assets 2023: $2,561,624Liabilities 2023: $25,093Net Assets 2023: $2,536,5312023Assets 2024: $2,106,034Liabilities 2024: $34,402Net Assets 2024: $2,071,6322024

Highlighted filing

2015

Assets$2,445,082
Liabilities$11,884
Net Assets$2,433,198
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,820,033Expenses 2010: $1,336,324Net Income 2010: $483,7092010Revenue 2011: $1,544,348Expenses 2011: $1,421,888Net Income 2011: $122,4602011Expenses 2012: $1,376,0442012Revenue 2013: $1,473,013Expenses 2013: $1,292,483Net Income 2013: $180,5302013Revenue 2014: $1,871,362Expenses 2014: $1,486,640Net Income 2014: $384,7222014Revenue 2015: $337,439Expenses 2015: $1,173,925Net Income 2015: -$836,4862015Revenue 2015: $337,439Expenses 2015: $1,173,925Net Income 2015: -$836,4862015Revenue 2016: $253,968Expenses 2016: $1,004,880Net Income 2016: -$750,9122016Revenue 2017: $520,627Expenses 2017: $1,027,804Net Income 2017: -$507,1772017Revenue 2018: $2,565,920Expenses 2018: $1,371,159Net Income 2018: $1,194,7612018Revenue 2019: $1,685,732Expenses 2019: $1,285,399Net Income 2019: $400,3332019Revenue 2020: $1,134,772Expenses 2020: $1,189,894Net Income 2020: -$55,1222020Revenue 2021: $1,369,762Expenses 2021: $1,296,739Net Income 2021: $73,0232021Revenue 2022: $2,004,700Expenses 2022: $1,447,938Net Income 2022: $556,7622022Revenue 2023: $154,428Expenses 2023: $1,195,214Net Income 2023: -$1,040,7862023Revenue 2024: $1,127,620Expenses 2024: $1,614,534Net Income 2024: -$486,9142024

Highlighted filing

2015

Revenue$337,439
Expenses$1,173,925
Net Income-$836,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$337,851
Mission and Program Overview

Mission

The California Broadcasters Association promotes customs and practices in the best interests of broadcasters and the publics they serve. The impetus of this mission rests in the belief that broadcasters play an essential role in their communities. Their powerful influence is given and guarded by the fundamental rights of this country and in return, each radio and television station must operate "in the public interest. Broadcasters offer a diverse range of general awareness and audience education, coordinate charitable events, donate to philanthropic organizations and causes and support local events. The California Broadcasters Association provides whatever assistance owners and station managers need to fulfill their duties to communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$966,066$1,166,506▲ $200,440
Investments in Publicly Traded Securities$526,904$567,281▲ $40,377
Accounts Receivable$97,917$0▼ $97,917
Prepaid Expenses and Deferred Charges$68,031$28,714▼ $39,317
Land, Buildings, and Equipment, Net$33,277$18,558▼ $14,719
Cash and Non-Interest-Bearing Accounts$725,406$4,890▼ $720,516
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,333,343$2,445,082▼ $888,261
Other Assets Total$915,742$659,133▼ $256,609
Liabilities
Accounts Payable and Accrued Expenses$17,719$11,884▼ $5,835
Total Liabilities$17,719$11,884▼ $5,835
Net Assets / Fund Balance
Unrestricted Net Assets$3,315,624$2,433,198▼ $882,426
Total Net Assets Fund Balance$3,315,624$2,433,198▼ $882,426
Total Liabilities and Net Assets / Fund Balance$3,333,343$2,445,082▼ $888,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,558$42,463$61,021
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BerryPresident & CEOFT$193,313$44,159$237,472
Mark PowersVice PresidentFT$186,302$36,345$222,647
Raymond StathamPresident & CEOPT$93,371$4,375$97,746

Board Members and Trustees

NameTitle
Terry FahyChair Elect
John PaleyChair-Past
Aaron ScobyChairman
Elliott TroshinskyVice Chair-Leg
Tom SkinnerVice Chair-Rad
Teresa BurgessVice Chair-TV
Andrew StewartDirector
Brian HoltonDirector
Cal HunterDirector
Dino CorbinDirector
Greg AshlockDirector
Jeff BlockDirector
Karl MeyerDirector
Kathleen ChoalDirector
Kathy BakerDirector
Mark DanielsonDirector
Martin SernaDirector
Michael Dean McKinnonDirector
Philip WilkinsonDirector
Rick JacksonDirector
Robert KieveDirector
Rod ChambersDirector
Steve StuckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,933
Investment Income
$44,506
Other Revenue
$0
Change in Net Assets
$-836,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,339
Other Expenses$434,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$442,986
Fees for Services Other---$100,009
Other Employee Benefits---$93,712
Other Salaries and Wages---$88,556
Pension Plan Contributions---$82,205
Occupancy---$71,964
Travel---$46,325
Fees for Services Legal---$36,778
All Other Expenses---$32,055
Payroll Taxes---$31,880
Fees for Services Lobbying---$24,000
Fees for Services Accounting---$18,225
Other Expenses---$10,080
Depreciation Depletion---$7,914
Office Expenses---$5,427
Insurance---$3,749
Interest---$4
Total Functional Expenses$0$0$0$1,173,925
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Backup withholding compliance
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 6: Explanation of Classes of Members or Shareholder

“Organization is made up of dues paying members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by a firm of certified public accountants and reviewed by management prior to filing.”

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

“The executive committee reviews and approves the compensation of the president and CEO annually.”

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

“Governing documents and Form 990 are available for inspection at the business office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
California Broadcaster Association
EIN
95-1561138
Phone
9164442237
Address
915 L Street, Sacramento, CA 95814

Signing Officer

Name
Joe Berry
Title
President & CEO
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Scoby
Formed
1947
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
23

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Dino Corbin
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Fahy
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Holton
IRS990/Form990PartVIISectionAGrp/PersonNm11Cal Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm12Elliott Troshinsky
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Kieve
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Dean McKinnon
IRS990/Form990PartVIISectionAGrp/PersonNm15Karl Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Choal
IRS990/Form990PartVIISectionAGrp/PersonNm17John Paley
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Danielson
IRS990/Form990PartVIISectionAGrp/PersonNm19Martin Serna
IRS990/Form990PartVIISectionAGrp/PersonNm20Aaron Scoby
IRS990/Form990PartVIISectionAGrp/PersonNm21Steve Stuck
IRS990/Form990PartVIISectionAGrp/PersonNm22Philip Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm23Raymond Statham
IRS990/Form990PartVIISectionAGrp/PersonNm24Joe Berry
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark Powers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair-TV
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair-Rad
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair-Leg
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chair-Past
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
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IRS990/MissionDesc0The California Broadcasters Association promotes customs and practices in the best interests of broadcasters and the publics they serve. The impetus of this mission rests in the belief that broadcasters play an essential role in their communities. Their powerful influence is given and guarded by the fundamental rights of this country and in return, each radio and television station must operate "in the public interest. Broadcasters offer a diverse range of general awareness and audience education, coordinate charitable events, donate to philanthropic organizations and causes and support local events. The California Broadcasters Association provides whatever assistance owners and station managers need to fulfill their duties to communities.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,445,082
Liabilities
$11,884
Net assets
$2,433,198
Revenue
$337,439
Expenses
$1,173,925
Net income
-$836,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.07$1.13$1.61$0.49
2023Summary only. Only limited summary data is available for this year.$2.56$0.03$2.54$0.15$1.20$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.43$2.00$1.45$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$1.37$1.30$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.02$2.91$1.13$1.19$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$1.69$1.29$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$2.57$1.37$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.52$1.03$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.25$1.00$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.43$0.34$1.17$0.84
2015Summary only. Only limited summary data is available for this year.$2.45$0.01$2.43$0.34$1.17$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.32$1.87$1.49$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.95$1.47$1.29$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.80$1.38
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$1.54$1.42$0.12
2010Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.82$1.34$0.48