Civic Intelligence

Grand River Valley Radio

990EZ • Fiscal year 2017 • EIN 26-1200184

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

1002 Maple StreetMurray, IA 50174

(641) 344-1681

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$260,220

Down $7,062 (-2.6%) from 2016

Net Assets

Down

$252,849

Down $5,862 (-2.3%) from 2016

Liabilities

Down

$7,371

Down $1,200 (-14%) from 2016

Revenue

Down

$38,494

Down $22,498 (-37%) from 2016

Expenses

Down

$44,356

Down $24,154 (-35%) from 2016

Net Income

Up

-$5,862

Up $1,656 (+22%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $223,828Liabilities 2011: $19,528Net Assets 2011: $204,3002011Assets 2013: $289,035Liabilities 2013: $19,258Net Assets 2013: $269,7772013Assets 2014: $281,285Liabilities 2014: $16,396Net Assets 2014: $264,8892014Assets 2015: $277,936Liabilities 2015: $11,707Net Assets 2015: $266,2292015Assets 2016: $267,282Liabilities 2016: $8,571Net Assets 2016: $258,7112016Assets 2017: $260,220Liabilities 2017: $7,371Net Assets 2017: $252,8492017Assets 2018: $278,664Net Assets 2018: $267,7682018Assets 2019: $278,272Net Assets 2019: $278,2722019Assets 2020: $293,952Liabilities 2020: $9,308Net Assets 2020: $284,6442020Assets 2021: $318,080Liabilities 2021: $9,308Net Assets 2021: $308,7722021Assets 2023: $302,063Liabilities 2023: $9,308Net Assets 2023: $292,7552023Assets 2024: $273,642Liabilities 2024: $9,308Net Assets 2024: $264,3342024

Highlighted filing

2017

Assets$260,220
Liabilities$7,371
Net Assets$252,849

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $1,4002011Revenue 2013: $45,559Expenses 2013: $55,319Net Income 2013: -$9,7602013Revenue 2014: $59,682Expenses 2014: $64,570Net Income 2014: -$4,8882014Revenue 2015: $66,239Expenses 2015: $73,087Net Income 2015: -$6,8482015Revenue 2016: $60,992Expenses 2016: $68,510Net Income 2016: -$7,5182016Revenue 2017: $38,494Expenses 2017: $44,356Net Income 2017: -$5,8622017Revenue 2018: $46,276Expenses 2018: $31,357Net Income 2018: $14,9192018Revenue 2019: $40,838Expenses 2019: $30,334Net Income 2019: $10,5042019Revenue 2020: $38,883Expenses 2020: $37,923Net Income 2020: $9602020Revenue 2021: $44,676Expenses 2021: $31,987Net Income 2021: $12,6892021Revenue 2023: $48,984Expenses 2023: $25,046Net Income 2023: $23,9382023Revenue 2024: $38,527Expenses 2024: $42,588Net Income 2024: -$4,0612024

Highlighted filing

2017

Revenue$38,494
Expenses$44,356
Net Income-$5,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$38,494
Mission and Program Overview

Mission

To operate a noncommercial educational broadcast station that will be used to educate and build a positive community.

Program Services

DescriptionGrantsExpenses
A noncommercial educational broadcast station has been established and is now broadcasting according to its mission.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen KimballDirector-$0--
Pennie CheersDirector-$0--
Angie HynekSecretary-$0--
Bill HynekTreasurer-$0--
Joe HynekPresident & CEO-$0--
Marjorie PerryVice President-$0--
Filing and Contact Details

Filer

Filer Name
Grand River Valley Radio
EIN
26-1200184
Phone
6413441681
Address
1002 Maple Street, Murray, IA 50174

Signing Officer

Name
Joe Hynek
Title
President
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Catherine A Blair CPA
Address
115 East Jefferson, Osceola, IA 50213
Preparer
Catherine A Blair
Phone
6413426373
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $8918

Other Expenses.1

Utilities $14206

Other Expenses.2

Wages $9717

Other Expenses.3

Repairs $4301

Other Expenses.4

Fees and Licenses $2272

Other Expenses.5

Insurance $2228

Other Expenses.6

Payroll Taxes $1487

Other Expenses.7

Office $802

Other Expenses.8

Dues and Subscriptions $275

Other Expenses.9

Mileage $150

Other Assets.1004

Miscellaneous - Beginning $260832 Miscellaneous - Ending $251914

Total Liabilities.1

- Beginning $8571 - Ending $7371

Raw XML Appendix180 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/PersonNm0Joe Hynek
IRS990EZ/BooksInCareOfDetail/PhoneNum05152315424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01002 Maple Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murray
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt09717
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Kimberly Romero
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Administrative
IRS990EZ/ContributionsGiftsGrantsEtcAmt03326
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5862
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038494
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ellen Kimball
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pennie Cheers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Hynek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill Hynek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Hynek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marjorie Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0260832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0251914
IRS990EZ/OtherExpensesTotalAmt044356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a noncommercial educational broadcast station that will be used to educate and build a positive community.
IRS990EZ/ProgramServiceRevenueAmt035168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A noncommercial educational broadcast station has been established and is now broadcasting according to its mission.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044356
IRS990EZ/TotalRevenueAmt038494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023848
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/Total509Grp/TotalAmt023888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $8918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilities $14206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages $9717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs $4301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees and Licenses $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mileage $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $260832 Miscellaneous - Ending $251914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $8571 - Ending $7371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Hynek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand River Valley Radio
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0261200184
ReturnHeader/Filer/PhoneNum06413441681
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 Maple Street
ReturnHeader/Filer/USAddress/CityNm0Murray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421496481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine A Blair CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 East Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Osceola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050213
ReturnHeader/PreparerPersonGrp/PhoneNum06413426373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A Blair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T17:07:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings