Civic Intelligence

Cedar Cove Broadcasting Inc

990EZ • Fiscal year 2021 • EIN 20-4353712

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A

Refreshing map…

1418 Bradley AvenueCheyenne, WY 82001

(307) 772-1904

Siviq Scores

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

Liabilities / Assets

99th percentile

6.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$101,274

Flat from 2021

Net Assets

-$511,650

No earlier filing loaded for comparison.

Liabilities

Flat

$612,924

Flat from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Flat

$92,801

Flat from 2021

Expenses

Flat

$1,574

Flat from 2021

Net Income

Flat

$91,227

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $612,924Net Assets 2021: -$511,6502021Assets 2021: $101,274Liabilities 2021: $612,9242021Assets 2022: $100,257Liabilities 2022: $468,174Net Assets 2022: -$367,9172022

Highlighted filing

2021

Assets$101,274
Liabilities$612,924
Net Assets-$511,650
Open 2021 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 2021: $92,801Expenses 2021: $1,574Net Income 2021: $91,2272021Revenue 2022: $144,008Expenses 2022: $275Net Income 2022: $143,7332022

Highlighted filing

2021

Revenue$92,801
Expenses$1,574
Net Income$91,227
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$92,801
Mission and Program Overview

Mission

To provide educational broadcasting to the public

To provide public educational broadcast

Program Services

DescriptionGrantsExpenses
TO PROVIDE NONCOMMERICAL, EDUCATIONAL BROADCASTING THAT WILL AIR INFORMATION, EDUCATIONAL AND ENTERTAINMENT-TYPE PROGRAMS-$1,574
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR A MICHAELPresident-$0--
LORI MICHAELDirector-$0--
MITCH BERANEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Cove Broadcasting Inc
EIN
20-4353712
Address
1418 BRADLEY AVENUE, CHEYENNE, WY 82001

Signing Officer

Name
Victor a Michael Jr
Title
President
Phone
3077721904
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Your Office or Mine Accounting LLC
Address
3930 Bluebonnet Lane Box 84, Hillsdale, WY 82060
Preparer
Laurie L Lowther
Phone
3072149183
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category beginning of year end of yearstation assets 100,000 100,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue to founder 703,952 596,924deposit held 0 16,000”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTOR MICHAEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03077721904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 BRADLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt091227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101274
IRS990EZ/GainOrLossFromSaleOfAssetsAmt091000
IRS990EZ/GrossReceiptsAmt092801
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt0596922
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-602877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-511650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-602877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-511650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR A MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCH BERANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PUBLIC EDUCATIONAL BROADCAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NONCOMMERICAL, EDUCATIONAL BROADCASTING THAT WILL AIR INFORMATION, EDUCATIONAL AND ENTERTAINMENT-TYPE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt091000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0703952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0612924
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01574
IRS990EZ/TotalProgramServiceExpensesAmt01574
IRS990EZ/TotalRevenueAmt092801
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277799
IRS990ScheduleA/TotalSupportAmt0277801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0596922
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0703952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICTOR J MICHAEL JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERPRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0596922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARSTATION ASSETS 100,000 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO FOUNDER 703,952 596,924DEPOSIT HELD 0 16,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR A MICHAEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077721904
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR COVE BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0204353712
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 BRADLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852010311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Your Office or Mine Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03930 Bluebonnet Lane Box 84
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082060
ReturnHeader/PreparerPersonGrp/PhoneNum03072149183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie L Lowther
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T10:57:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHAEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,274
Liabilities
$612,924
Net assets
-$511,650
Revenue
$92,801
Expenses
$1,574
Net income
$91,227
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
2021Detailed filing. Detailed filing data is available for this year.$1.01$6.13$5.12$0.93$0.02$0.91
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