Civic Intelligence

Friends of Thacker Mountain Radio Inc.

990EZ • Fiscal year 2013 • EIN 26-0236344

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 219638655

(662) 380-0125

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

257%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$42,236

Up $30,418 (+257%) from 2012

Net Assets

Up

$42,236

Up $30,418 (+257%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$98,351

Up $28,337 (+40%) from 2012

Expenses

Down

$67,933

Down $651 (-0.9%) from 2012

Net Income

Up

$30,418

Up $28,988 (+2027%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $5,512Net Assets 2010: $5,5122010Assets 2012: $11,818Liabilities 2012: $0Net Assets 2012: $11,8182012Assets 2013: $42,236Liabilities 2013: $0Net Assets 2013: $42,2362013Assets 2014: $55,320Liabilities 2014: $0Net Assets 2014: $55,3202014Assets 2015: $61,803Liabilities 2015: $0Net Assets 2015: $61,8032015Assets 2016: $88,266Liabilities 2016: $0Net Assets 2016: $88,2662016Assets 2017: $124,541Liabilities 2017: $0Net Assets 2017: $124,5412017Assets 2018: $134,352Liabilities 2018: $0Net Assets 2018: $134,3522018Assets 2019: $152,800Liabilities 2019: $0Net Assets 2019: $152,8002019Assets 2020: $122,673Net Assets 2020: $122,6732020Assets 2021: $177,071Liabilities 2021: $1,643Net Assets 2021: $175,4282021Assets 2022: $145,826Liabilities 2022: $2,006Net Assets 2022: $143,8202022Assets 2024: $137,405Liabilities 2024: $1,854Net Assets 2024: $135,5512024

Highlighted filing

2013

Assets$42,236
Liabilities$0
Net Assets$42,236

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $52,342Expenses 2010: $49,325Net Income 2010: $3,0172010Revenue 2012: $70,014Expenses 2012: $68,584Net Income 2012: $1,4302012Revenue 2013: $98,351Expenses 2013: $67,933Net Income 2013: $30,4182013Revenue 2014: $119,424Expenses 2014: $106,340Net Income 2014: $13,0842014Revenue 2015: $130,032Expenses 2015: $123,549Net Income 2015: $6,4832015Revenue 2016: $165,649Expenses 2016: $139,186Net Income 2016: $26,4632016Revenue 2017: $178,955Expenses 2017: $142,680Net Income 2017: $36,2752017Revenue 2018: $189,279Expenses 2018: $179,468Net Income 2018: $9,8112018Revenue 2019: $199,897Expenses 2019: $181,449Net Income 2019: $18,4482019Revenue 2020: $118,281Expenses 2020: $148,408Net Income 2020: -$30,1272020Revenue 2021: $198,951Expenses 2021: $137,163Net Income 2021: $61,7882021Revenue 2022: $185,594Expenses 2022: $217,202Net Income 2022: -$31,6082022Revenue 2024: $187,018Expenses 2024: $201,741Net Income 2024: -$14,7232024

Highlighted filing

2013

Revenue$98,351
Expenses$67,933
Net Income$30,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$98,351
Mission and Program Overview

Mission

The purpose of Friends of Thacker Mountain Radio, Inc. is to educate the general public on southern culture, literature, music, and art by producing live audience radio shows.

Program Services

DescriptionGrantsExpenses
Through weekly live radio shows, our organization accomplishes its purpose by providing local and regional authors and musicians to give live performances of their works.$0$66,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey Lauren AdamsDirector-$0--
Carol MockbeePresident-$0--
Kathryn McGawSecretary-$0--
Lee WaddleTreasurer-$0--
Bess CurrenceDirector-$0--
Filing and Contact Details

Filer

EIN
26-0236344
Phone
6623800125

Signing Officer

Name
Lee Waddle
Title
Treasurer
Phone
6622022989
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Carleen Johnson
Phone
6016248474
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;748|Computer and Internet;553|Entertainment;657|Musicians;24153|Travel;854|Taxes and Licenses;119|Guest Lodging;553^Total;27637^

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lee Waddle
IRS990EZ/BooksInCareOfDetail/PhoneNum06622022989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10po box 2196
IRS990EZ/BooksInCareOfDetail/USAddress/City0Oxford
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038655
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt098305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034260
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098351
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042236
IRS990EZ/OccupancyRentUtltsAndMaintAmt02314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joey Lauren Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Mockbee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn McGaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Waddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bess Currence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027637
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Friends of Thacker Mountain Radio, Inc. is to educate the general public on southern culture, literature, music, and art by producing live audience radio shows.
IRS990EZ/PrintingPublicationsPostageAmt03722
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through weekly live radio shows, our organization accomplishes its purpose by providing local and regional authors and musicians to give live performances of their works.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066547
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067933
IRS990EZ/TotalProgramServiceExpensesAmt066547
IRS990EZ/TotalRevenueAmt098351
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Tax Exempt Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.thackermountain.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99986
IRS990ScheduleA/PublicSupportPY170Pct00.99
IRS990ScheduleA/PublicSupportTotal170Amt0333446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333446
IRS990ScheduleA/TotalSupportAmt0333492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;748|Computer and Internet;553|Entertainment;657|Musicians;24153|Travel;854|Taxes and Licenses;119|Guest Lodging;553^Total;27637^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Waddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06622022989
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Thacker Mountain Radio Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0260236344
ReturnHeader/Filer/PhoneNum06623800125
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2196
ReturnHeader/Filer/USAddress/City0Oxford
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carleen Johnson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 Eastwood Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035216
ReturnHeader/PreparerPersonGrp/PhoneNum06016248474
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carleen Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.36$1.87$2.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$1.86$2.17$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.99$1.37$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.18$1.48$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.00$1.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.89$1.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.79$1.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.66$1.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.30$1.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.19$1.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$0.68$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.70$0.69$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.52$0.49$0.03