Civic Intelligence

Gamecock Alumni Broadcasters Ltd Independent Media Foundation

990 • Fiscal year 2015 • EIN 20-0998798

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 12, 2016

Organization Profilewww.wxryfm.org
1338 Main StreetColumbia, SC 29201

(803) 753-7260

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,430

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

381%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$145,974

Up $114,574 (+365%) from 2014

Net Assets

Up

$145,974

Up $114,574 (+365%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$417,643

Up $330,727 (+381%) from 2014

Expenses

Up

$365,899

Up $279,540 (+324%) from 2014

Net Income

Up

$51,744

Up $51,187 (+9190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$145,974
Liabilities$0
Net Assets$145,974
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$417,643
Expenses$365,899
Net Income$51,744
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$417,643
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5$115,562▲ $115,557
Land, Buildings, and Equipment, Net$28,477$28,477→ $0
Cash and Non-Interest-Bearing Accounts$2,923$1,935▼ $988
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$31,405$145,974▲ $114,569
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,350$0▼ $1,350
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,350$0▼ $1,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$115,371▲ $115,371
Unrestricted Net Assets$30,055$30,603▲ $548
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$30,055$145,974▲ $115,919
Total Liabilities and Net Assets / Fund Balance$31,405$145,974▲ $114,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,477$102,523$131,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen F VarholyPresident and General ManagerFT$16,430$16,430
Kristine EsgarUnderwriting and DevelopmentPT$6,820$6,820
William ShivesUnderwriting and DevelopmentPT$490$490

Board Members and Trustees

NameTitle
Angela T CokerDirector
Betsy Nolen AbleDirector
Charles ApplebyDirector
Dianne P DavisDirector
Kevin T BushDirector
Phillip SimoneauxDirector
Woodrow J Coker III MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,121
Program Service Revenue
$67,139
Investment Income
$34
Other Revenue
$10,349
All Other Contributions
$113,772
Change in Net Assets
$51,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,633
Other Expenses$57,818
Salaries, Compensation, and Employee Benefits$25,448
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,633--$282,633
Occupancy-$23,887-$23,887
Current Officers, Directors, Trustees, and Key Employees$0$23,740$0$23,740
Information Technology$10,442--$10,442
Insurance$0$6,087$0$6,087
Fees for Services Other$2,500$0$0$2,500
Office Expenses-$1,770-$1,770
Other Employee Benefits$0$1,708$0$1,708
Other Expenses$1,378$0$0$1,378
Interest$0$1,350$0$1,350
Royalties$978$0$0$978
Advertising$700$263$0$963
Conferences and Meetings$0$444$0$444
Travel-$324-$324
Total Functional Expenses$300,325$65,574$0$365,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Famously Hot New YearColumbia, SC501(c)(3) PendingFurtherance of Main Street district festival.$262,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,349
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midlands Gives$5,197$5,197$0$5,197
Indiegogo Drag Bingo$5,152$5,152$0$5,152
Total Events$10,349$10,349$0$10,349
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Angela T. Coker and Woodrow J. Coker III are married. They joined the board prior to marriage.”

Form 990, Part VI, Section B, Line 11B

“A copy is distributed to the governing body, questions and comments are solicited and consent and approval is obtained.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and general manager was determined by the board without input of the the president and general manager after considering compensation of similar situated personnel at other local organizations. Compensation is reviewed periodically in conjunction with reviews of the organization's financial health.”

Form 990, Part VI, Section C, Line 19

“These documents are made freely available upon request of the public. Upon redesign of the organization's website to accommodate easy access, they will be publicly posted and accessible.”

Filing and Contact Details

Filer

Filer Name
Gamecock Alumni Broadcasters Ltd
EIN
20-0998798
Phone
8037537260
Address
1338 Main Street, Columbia, SC 29201
Doing Business As
Independent Media Foundation Ltd

Signing Officer

Name
Stephen F Varholy
Title
President
Phone
8037537260
Signed
2016-12-12

Organization Details

Principal Officer
Stephen F Varholy
Formed
2003
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A community group with the mission of drawing new visitors and residents to our downtown neighborhood began a New Year's celebration. We served as fiscal agent for this group.”

Form 990, Part XI, Line 9

“Acquisition of new capital equipment - transmitter, antenna and RDS software.”

Raw XML AppendixShowing 400 of 718 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.

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IRS990/InterestGrp/TotalAmt01350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028477
IRS990/LandBldgEquipCostOrOtherBssAmt0131000
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build a more vibrant and active community though the operation of independent public radio stations and related activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt030055
IRS990/NetAssetsOrFundBalancesEOYAmt0145974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010349
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt013500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023887
IRS990/OccupancyGrp/TotalAmt023887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OfficeExpensesGrp/TotalAmt01770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt050675
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01708
IRS990/OtherExpensesGrp/Desc0Mascots
IRS990/OtherExpensesGrp/Desc1Government Fees
IRS990/OtherExpensesGrp/Desc2Donor Development
IRS990/OtherExpensesGrp/Desc3Gasoline and Oil
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01694
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31378
IRS990/OtherExpensesGrp/TotalAmt01694
IRS990/OtherExpensesGrp/TotalAmt1736
IRS990/OtherExpensesGrp/TotalAmt25265
IRS990/OtherExpensesGrp/TotalAmt31378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephen F Varholy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513100
IRS990/ProgramServiceRevenueGrp/Desc0Program Underwriting
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The organization served as fiscal agent for FHNY, INC. a fellow non-profit organizing and producing our neighborhood festival, which also has the goal of directly impacting the vibrancy and activity
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282633
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0282633

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,974
Liabilities
$0
Net assets
$145,974
Revenue
$417,643
Expenses
$365,899
Net income
$51,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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