Civic Intelligence

Cedar Cove Broadcasting Inc

990EZ • Fiscal year 2011 • EIN 20-4353712

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
87 Jasper Lake Road80537
Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

27.34x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$401,905

No earlier filing loaded for comparison.

Net Assets

-$441,038

No earlier filing loaded for comparison.

Liabilities

$842,943

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

$30,829

No earlier filing loaded for comparison.

Expenses

$62,163

No earlier filing loaded for comparison.

Net Income

-$31,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $401,905Liabilities 2011: $842,943Net Assets 2011: -$441,0382011Assets 2016: $3,216Liabilities 2016: $703,952Net Assets 2016: -$700,7362016Assets 2021: $101,274Liabilities 2021: $612,9242021Assets 2022: $100,257Liabilities 2022: $468,174Net Assets 2022: -$367,9172022

Highlighted filing

2011

Assets$401,905
Liabilities$842,943
Net Assets-$441,038
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $30,829Expenses 2011: $62,163Net Income 2011: -$31,3342011Revenue 2016: $56,500Expenses 2016: $38,743Net Income 2016: $17,7572016Revenue 2021: $92,801Expenses 2021: $1,574Net Income 2021: $91,2272021Revenue 2022: $144,008Expenses 2022: $275Net Income 2022: $143,7332022

Highlighted filing

2011

Revenue$30,829
Expenses$62,163
Net Income-$31,334
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational broadcasting to the public

Filing and Contact Details

Filer

EIN
20-4353712
Raw XML Appendix163 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/CashSavingsAndInvestments/BOY0242602
IRS990EZ/CashSavingsAndInvestments/EOY0361905
IRS990EZ/ContributionsGiftsGrantsEtc030829
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-31334
IRS990EZ/FeesAndOthPymtToIndContractors02305
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts030829
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0822943
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-409704
IRS990EZ/NetAssetsOrFundBalancesBOY0-409704
IRS990EZ/NetAssetsOrFundBalances/EOY0-441038
IRS990EZ/NetAssetsOrFundBalancesEOY0-441038
IRS990EZ/OccupancyRentUtilitiesAndMaint027496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1087 JASPER LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1187 JASPER LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129151 ASPEN POINT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICTOR A MICHAEL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MITCHELL A BERANECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY040000
IRS990EZ/OtherAssetsTotal/EOY040000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032362
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL BROADCASTING TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE NONCOMMERICAL, EDUCATIONAL BROADCASTING THAT WILL AIR INFORMATION, EDUCATIONAL AND ENTERTAINMENT-TYPE PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062163
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0692306
IRS990EZ/SumOfTotalLiabilities/EOY0842943
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1087 JASPER LAKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080537
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VICTOR MICHAEL JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706699200
IRS990EZ/TotalAssets/BOY0282602
IRS990EZ/TotalAssets/EOY0401905
IRS990EZ/TotalExpenses062163
IRS990EZ/TotalProgramServiceExpenses062163
IRS990EZ/TotalRevenue030829
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029025
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0141302
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700141302
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030829
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039899
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029025
IRS990ScheduleA/Total170/Total0141302
IRS990ScheduleA/TotalSupport0141302
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0822943
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0VICTOR MICHAEL JR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0554306
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0822943
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 21,213. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,283. TOTAL TO FORM 990-EZ, LINE 14: 27,496.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LICENSING FEES. AMOUNT: 3,311. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 275. DESCRIPTION: CONTRACT LABOR. AMOUNT: 17,264. DESCRIPTION: MILEAGE AND AUTO EXPENSES. AMOUNT: 1,429. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,476. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 7,607. TOTAL TO FORM 990-EZ, LINE 16: 32,362.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: NET LICENSES. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTES PAYABLE-VICTOR MICHAEL. BEG. OF YEAR AMOUNT: 672,306. END OF YEAR AMOUNT: 822,943. DESCRIPTION: NOTES PAYABLE-MITCH BARANECK. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204353712
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR COVE BROADCASTING INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone09706699200
ReturnHeader/Filer/USAddress/AddressLine1087 JASPER LAKE ROAD
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080537
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0VICTOR A MICHAEL JR
ReturnHeader/Officer/Phone09706699200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202874955
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHREINER & WESKAMP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0820030505
ReturnHeader/Preparer/Name0JANE D WESKAMP CPA
ReturnHeader/Preparer/Phone03076352600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:40:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401,905
Liabilities
$842,943
Net assets
-$441,038
Revenue
$30,829
Expenses
$62,163
Net income
-$31,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$4.68$3.68$1.44$0.00$1.44
2021Summary only. Only limited summary data is available for this year.$1.01$6.13$0.93$0.02$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$7.04$7.01$0.57$0.39$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$8.43$4.41$0.31$0.62$0.31