Civic Intelligence

Radio Port Townsend

990EZ • Fiscal year 2017 • EIN 26-0875372

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

PO Box 2091Port Townsend, WA 98368

(360) 379-6886

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Down

$137,084

Down $27,137 (-17%) from 2014

Net Assets

Down

$132,634

Down $23,967 (-15%) from 2014

Liabilities

Down

$4,450

Down $3,170 (-42%) from 2014

Revenue

Up

$113,461

Up $26,128 (+30%) from 2014

Expenses

Up

$110,426

Up $8,292 (+8.1%) from 2014

Net Income

Up

$3,035

Up $17,836 (+121%) from 2014

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

2017

Assets$137,084
Liabilities$4,450
Net Assets$132,634

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

2017

Revenue$113,461
Expenses$110,426
Net Income$3,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$113,461
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.$110,426-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN FODENDirector-$0--
LARRY DENNISONDirector-$0--
STEVE SHAPIRODirector-$0--
DON WHITEDirector-$0--
ROBERT AMBROSEPresidentPT$0--
DOMINIC SVORNICHDirector-$0--
MEGAN CLAFLINDirector-$0--
NATE MALMGRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Radio Port Townsend
EIN
26-0875372
Phone
3603796886
Address
PO BOX 2091, PORT TOWNSEND, WA 98368

Signing Officer

Name
Robert Ambrose
Title
President
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $495

Other Expenses.1002

Office Expenses $1013

Other Expenses.1003

Information Technology $223

Other Expenses.1009

Depreciation $7475

Other Expenses.1010

Amortization $751

Other Expenses.1012

Insurance $2492

Other Expenses.1

Tower utilities/property taxes $11527

Other Expenses.2

Other fundraising expenses $8086

Other Expenses.3

Computer/software expenses $6599

Other Expenses.4

Membership drive expenses $6489

Other Expenses.5

TELEPHONE $5075

Other Expenses.6

ENGINEERING $3803

Other Expenses.7

Underwriting comissions $2936

Other Expenses.8

Year end appeal expenses $2179

Other Expenses.9

BANK CHARGES $1795

Other Expenses.10

PROGRAMMING COSTS $1790

Other Expenses.11

MEMBERSHIP DUES $1295

Other Expenses.12

BOARD EXPENSES $1162

Other Expenses.14

BUSINESS TAXES $138

Other Assets.1003

Machinery and Equipment - Beginning $70108 Machinery and Equipment - Ending $62633

Other Assets.1012

Intangible Assets - Beginning $8263 Intangible Assets - Ending $7512

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $2471 CREDIT CARD PAYABLE - Ending $3304

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $597 PAYROLL LIABILITIES - Ending $1146

Raw XML Appendix228 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0859
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kptz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOWER UTILITIES/PROPERTY TAXES $11527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FUNDRAISING EXPENSES $8086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER/SOFTWARE EXPENSES $6599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DRIVE EXPENSES $6489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $5075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENGINEERING $3803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNDERWRITING COMISSIONS $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13YEAR END APPEAL EXPENSES $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAMMING COSTS $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP DUES $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOARD EXPENSES $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUSINESS TAXES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $70108 Machinery and Equipment - Ending $62633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $8263 Intangible Assets - Ending $7512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD PAYABLE - Beginning $2471 CREDIT CARD PAYABLE - Ending $3304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL LIABILITIES - Beginning $597 PAYROLL LIABILITIES - Ending $1146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT AMBROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADIO PORT TOWNSEND
ReturnHeader/Filer/BusinessNameControlTxt0RADI
ReturnHeader/Filer/EIN0260875372
ReturnHeader/Filer/PhoneNum03603796886
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2091
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRYTH O'HARA
ReturnHeader/ReturnTs02017-11-30T14:58:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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