Civic Intelligence

Radio Port Townsend

990EZ • Fiscal year 2012 • EIN 26-0875372

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profilekptz.org
PO Box 209198368
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

26th percentile

-8.8%

Higher net margin than 26% 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

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$185,589

Down $550 (-0.3%) from 2011

Net Assets

Down

$181,196

Down $4,943 (-2.7%) from 2011

Liabilities

$4,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$56,141

Down $109,649 (-66%) from 2011

Expenses

Up

$61,084

Up $21,834 (+56%) from 2011

Net Income

Down

-$4,943

Down $131,483 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $59,599Net Assets 2010: $59,5992010Assets 2011: $186,139Net Assets 2011: $186,1392011Assets 2012: $185,589Liabilities 2012: $4,393Net Assets 2012: $181,1962012Assets 2013: $175,439Liabilities 2013: $4,037Net Assets 2013: $171,4022013Assets 2014: $164,221Liabilities 2014: $7,620Net Assets 2014: $156,6012014Assets 2017: $137,084Liabilities 2017: $4,450Net Assets 2017: $132,6342017Assets 2018: $145,457Liabilities 2018: $7,294Net Assets 2018: $138,1632018Assets 2019: $1,237,397Liabilities 2019: $6,404Net Assets 2019: $1,230,9932019Assets 2020: $1,357,091Liabilities 2020: $10,740Net Assets 2020: $1,346,3512020Assets 2021: $1,438,789Liabilities 2021: $9,315Net Assets 2021: $1,429,4742021Assets 2022: $1,607,055Liabilities 2022: $851Net Assets 2022: $1,606,2042022Assets 2023: $1,657,229Liabilities 2023: $7,104Net Assets 2023: $1,650,1252023Assets 2024: $1,595,977Liabilities 2024: $7,108Net Assets 2024: $1,588,8692024

Highlighted filing

2012

Assets$185,589
Liabilities$4,393
Net Assets$181,196
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $24,184Expenses 2010: $3,684Net Income 2010: $20,5002010Revenue 2011: $165,790Expenses 2011: $39,250Net Income 2011: $126,5402011Revenue 2012: $56,141Expenses 2012: $61,084Net Income 2012: -$4,9432012Revenue 2013: $70,352Expenses 2013: $80,146Net Income 2013: -$9,7942013Revenue 2014: $87,333Expenses 2014: $102,134Net Income 2014: -$14,8012014Revenue 2017: $113,461Expenses 2017: $110,426Net Income 2017: $3,0352017Revenue 2018: $134,709Expenses 2018: $129,180Net Income 2018: $5,5292018Revenue 2019: $1,211,943Expenses 2019: $119,113Net Income 2019: $1,092,8302019Revenue 2020: $249,678Expenses 2020: $134,320Net Income 2020: $115,3582020Revenue 2021: $232,816Expenses 2021: $149,693Net Income 2021: $83,1232021Revenue 2022: $388,478Expenses 2022: $211,748Net Income 2022: $176,7302022Revenue 2023: $297,496Expenses 2023: $253,575Net Income 2023: $43,9212023Revenue 2024: $189,103Expenses 2024: $250,359Net Income 2024: -$61,2562024

Highlighted filing

2012

Revenue$56,141
Expenses$61,084
Net Income-$4,943
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To operate a local radio station

Filing and Contact Details

Filer

EIN
26-0875372
Raw XML Appendix211 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028067
IRS990EZ/CashSavingsAndInvestments/EOY034539
IRS990EZ/ContributionsGiftsGrantsEtc024221
IRS990EZ/CostOfGoodsSold0296
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4943
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08230
IRS990EZ/GroProfitLossSalesOfInventory0625
IRS990EZ/GrossReceipts067293
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0921
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues033921
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186139
IRS990EZ/NetAssetsOrFundBalancesBOY0186139
IRS990EZ/NetAssetsOrFundBalances/EOY0181196
IRS990EZ/NetAssetsOrFundBalancesEOY0181196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE MENTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN GILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN STAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAWRENCE STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COLLIN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN KATZENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COLIN FODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0158072
IRS990EZ/OtherAssetsTotal/EOY0151050
IRS990EZ/OtherExpensesTotal059852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE A LOCAL RADIO STATION
IRS990EZ/PrintingPublicationsPostage0438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES A LOCAL RADIO STATION IN PORT TOWNSEND, WASHINGTON.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0794
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010856
IRS990EZ/SpecialEventsNetIncomeLoss0-2626
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04393
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2091
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT TOWNSEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098368
IRS990EZ/TheBooksAreInCareOf/NamePerson0COLIN FODEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603855994
IRS990EZ/TotalAssets/BOY0186139
IRS990EZ/TotalAssets/EOY0185589
IRS990EZ/TotalExpenses061084
IRS990EZ/TotalRevenue056141
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0kptz.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058142
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145411
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0261317
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045192
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090306509
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067293
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0171377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024604
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025515
IRS990ScheduleA/Total509/Total0306509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0171377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025515
IRS990ScheduleA/TotalSupportTotal/Total0306509
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $118
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $4275
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $0 Intangible Assets - Ending $10892
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $158072 Machinery and Equipment - Ending $140158
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTENANCE $611
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $1275
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES $1392
IRS990ScheduleO/GeneralExplanation/Explanation7TOWER UTILITIES $1645
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAMMING COSTS $2195
IRS990ScheduleO/GeneralExplanation/Explanation9ENGINEERING $4855
IRS990ScheduleO/GeneralExplanation/Explanation10COMPUTER/SOFTWARE EXPENSES $6680
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE $9179
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2299
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $376
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $20507
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1568
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $7270
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260875372
ReturnHeader/Filer/Name/BusinessNameLine10RADIO PORT TOWNSEND
ReturnHeader/Filer/NameControl0RADI
ReturnHeader/Filer/Phone03603796886
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2091
ReturnHeader/Filer/USAddress/City0PORT TOWNSEND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098368
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0COLIN FODEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Townsend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098368
ReturnHeader/Preparer/Name0ALDRYTH O'HARA
ReturnHeader/Preparer/Phone03603851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T11:41:17-07:00

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
$185,589
Liabilities
$4,393
Net assets
$181,196
Revenue
$56,141
Expenses
$61,084
Net income
-$4,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.30$0.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.39$0.21$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.25$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.21$0.12$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.17$0.04$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.02$0.00$0.02