Civic Intelligence

Radio Port Townsend

990EZ • Fiscal year 2013 • EIN 26-0875372

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

PO Box 209198368

(360) 379-6886

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$175,439

Down $10,150 (-5.5%) from 2012

Net Assets

Down

$171,402

Down $9,794 (-5.4%) from 2012

Liabilities

Down

$4,037

Down $356 (-8.1%) from 2012

Revenue

Up

$70,352

Up $14,211 (+25%) from 2012

Expenses

Up

$80,146

Up $19,062 (+31%) from 2012

Net Income

Down

-$9,794

Down $4,851 (-98%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$175,439
Liabilities$4,037
Net Assets$171,402

Operations Trend

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

2013

Revenue$70,352
Expenses$80,146
Net Income-$9,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$70,352
Mission and Program Overview

Mission

To operate a local radio station

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A LOCAL RADIO STATION IN PORT TOWNSEND, WASHINGTON.$82,988-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN FODENPresidentPT$0--
LARRY DENNISONDirector-$0--
STEVE SHAPIRODirector-$0--
LAWRENCE STEINDirector-$0--
KATHLEEN STAFFORDTreasurer-$0--
MARI MULLENDirector-$0--
JACQUELINE MENTIONDirector-$0--
Filing and Contact Details

Filer

EIN
26-0875372
Phone
3603796886

Signing Officer

Name
Colin Foden
Title
President
Signed
2014-05-20
Discuss with paid preparer
Yes

Preparer

Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1056

Other Expenses.1002

Office Expenses $1182

Other Expenses.1009

Depreciation $21203

Other Expenses.1010

Amortization $751

Other Expenses.1012

Insurance $2566

Other Expenses.1

TELEPHONE $8291

Other Expenses.2

Underwriting comissions $5540

Other Expenses.3

Computer/software expenses $3714

Other Expenses.4

ENGINEERING $3521

Other Expenses.5

PROGRAMMING COSTS $3342

Other Expenses.6

Membership drive expenses $2365

Other Expenses.7

TOWER UTILITIES $2171

Other Expenses.8

BANK CHARGES $1724

Other Expenses.9

Membership expenses $1694

Other Expenses.11

Year end appeal expenses $682

Other Expenses.12

BOARD EXPENSES $560

Other Expenses.14

MAINTENANCE $144

Other Expenses.15

LICENSES $49

Other Assets.1003

Machinery and Equipment - Beginning $140158 Machinery and Equipment - Ending $119523

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $2842

Other Assets.1012

Intangible Assets - Beginning $10892 Intangible Assets - Ending $10141

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $4275 CREDIT CARD PAYABLE - Ending $2859

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $118 PAYROLL LIABILITIES - Ending $1178

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLIN FODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY DENNISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARI MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELINE MENTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0151050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132506
IRS990EZ/OtherExpensesTotalAmt060555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A LOCAL RADIO STATION
IRS990EZ/PrintingPublicationsPostageAmt02205
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080146
IRS990EZ/TotalProgramServiceExpensesAmt082988
IRS990EZ/TotalRevenueAmt070352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kptz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $21203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $8291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDERWRITING COMISSIONS $5540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER/SOFTWARE EXPENSES $3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENGINEERING $3521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAMMING COSTS $3342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DRIVE EXPENSES $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOWER UTILITIES $2171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP EXPENSES $1694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YEAR END APPEAL EXPENSES $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD EXPENSES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAINTENANCE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $140158 Machinery and Equipment - Ending $119523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $0 Miscellaneous - Ending $2842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $10892 Intangible Assets - Ending $10141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD PAYABLE - Beginning $4275 CREDIT CARD PAYABLE - Ending $2859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL LIABILITIES - Beginning $118 PAYROLL LIABILITIES - Ending $1178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN FODEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10RADIO PORT TOWNSEND
ReturnHeader/Filer/BusinessNameControlTxt0RADI
ReturnHeader/Filer/EIN0260875372
ReturnHeader/Filer/PhoneNum03603796886
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2091
ReturnHeader/Filer/USAddress/City0PORT TOWNSEND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRYTH O'HARA
ReturnHeader/ReturnTs02014-05-20T16:18:17-07:00
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
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