Civic Intelligence

Gamecock Alumni Broadcasters Ltd Independent Media Foundation

990EZ • Fiscal year 2012 • EIN 20-0998798

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization Profilewww.wxryfm.org
1338 Main StreetSuite 29229201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$30,096

Down $6,191 (-17%) from 2011

Net Assets

Down

$30,096

Down $6,191 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Down

$96,787

Down $15,006 (-13%) from 2011

Expenses

Down

$101,479

Down $4,003 (-3.8%) from 2011

Net Income

Down

-$4,692

Down $11,003 (-174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $38,158Liabilities 2010: $0Net Assets 2010: $38,1582010Assets 2011: $36,287Liabilities 2011: $0Net Assets 2011: $36,2872011Assets 2012: $30,096Liabilities 2012: $0Net Assets 2012: $30,0962012Assets 2013: $30,843Liabilities 2013: $0Net Assets 2013: $30,8432013Assets 2014: $31,400Liabilities 2014: $0Net Assets 2014: $31,4002014Assets 2015: $145,974Liabilities 2015: $0Net Assets 2015: $145,9742015

Highlighted filing

2012

Assets$30,096
Liabilities$0
Net Assets$30,096
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,633Expenses 2010: $121,329Net Income 2010: $4,3042010Revenue 2011: $111,793Expenses 2011: $105,482Net Income 2011: $6,3112011Revenue 2012: $96,787Expenses 2012: $101,479Net Income 2012: -$4,6922012Revenue 2013: $92,477Expenses 2013: $91,730Net Income 2013: $7472013Revenue 2014: $86,916Expenses 2014: $86,359Net Income 2014: $5572014Revenue 2015: $417,643Expenses 2015: $365,899Net Income 2015: $51,7442015

Highlighted filing

2012

Revenue$96,787
Expenses$101,479
Net Income-$4,692
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To build a more vibrant and active community though the operation of independent public radio stations and related activities.

Filing and Contact Details

Filer

EIN
20-0998798
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY06311
IRS990EZ/CashSavingsAndInvestments/EOY01619
IRS990EZ/ContributionsGiftsGrantsEtc096787
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4692
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts096787
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036287
IRS990EZ/NetAssetsOrFundBalancesBOY036287
IRS990EZ/NetAssetsOrFundBalances/EOY030096
IRS990EZ/NetAssetsOrFundBalancesEOY030096
IRS990EZ/OccupancyRentUtilitiesAndMaint023620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephen F Varholy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristine Esgar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angela Coker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kevin T Bush
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dianne P Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Woodrow J Coker III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director President and General Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Development
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director and Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029976
IRS990EZ/OtherAssetsTotal/EOY028477
IRS990EZ/OtherChangesInNetAssets0-1499
IRS990EZ/OtherExpensesTotal045563
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operation of an independent community-based public radio station.
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We continued our audience growth in calendar year 2011 with an estimated 35,000-40,000 persons per week. We were voted Best Radio Station for the fourth time by the Readers of the Free-Times weekly newspaper. We continued to be recognised for our public service. In 2012 we continued production and broadcast of Rainbow Radio, the award winning radio program associated with the South Carolina GLPM. We began the groundwork to expand our news and public service offerings.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032260
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101338 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephen F Varholy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037537260
IRS990EZ/TotalAssets/BOY036287
IRS990EZ/TotalAssets/EOY030096
IRS990EZ/TotalExpenses0101479
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue096787
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.wxryfm.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118614
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0535735
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700535735
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096787
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125633
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085713
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118614
IRS990ScheduleA/Total170/Total0535735
IRS990ScheduleA/TotalSupport0535735
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Marketing, promotions, music performance rights, software leases, vehicle insurance and gasoline, parking fines and local taxes, volunteer hospitality and meetings, business and donor development, capital equipment repair and replacement, andacquisitions of replacements for obsolete equipment.
IRS990ScheduleO/GeneralExplanation/Explanation1Net depreciation of essential broadcast equipment.
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciated essential broadcast equipment (reflects acquisition of new software and office equipment in TY 2012).
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0We do our accounting my hand and our responsible principal was ill preceding and during the filing period.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200998798
ReturnHeader/Filer/Name/BusinessNameLine10GAMECOCK ALUMNI BROADCASTERS LTD
ReturnHeader/Filer/NameControl0GAME
ReturnHeader/Filer/Phone08037537260
ReturnHeader/Filer/USAddress/AddressLine101338 Main Street
ReturnHeader/Filer/USAddress/AddressLine20Suite 292
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029201
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0Stephen F Varholy
ReturnHeader/Officer/Phone08037537260
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T13:38:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,096
Liabilities
$0
Net assets
$30,096
Revenue
$96,787
Expenses
$101,479
Net income
-$4,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$4.18$3.66$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.87$0.86$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.92$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.97$1.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.12$1.05$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.26$1.21$0.04