Civic Intelligence

Salt & Light Radio Inc.

990 • Fiscal year 2011 • EIN 26-2449342

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 71483701
Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,014,587

No earlier filing loaded for comparison.

Net Assets

$607,058

No earlier filing loaded for comparison.

Liabilities

$407,529

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$270,352

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,014,587Liabilities 2011: $407,529Net Assets 2011: $607,0582011Assets 2012: $971,030Liabilities 2012: $396,512Net Assets 2012: $574,5182012Assets 2013: $968,311Liabilities 2013: $359,123Net Assets 2013: $609,1882013Assets 2014: $900,161Liabilities 2014: $498,109Net Assets 2014: $402,0522014Assets 2015: $1,167,943Liabilities 2015: $469,013Net Assets 2015: $698,9302015Assets 2016: $1,152,294Liabilities 2016: $445,843Net Assets 2016: $706,4512016Assets 2017: $1,166,000Liabilities 2017: $460,932Net Assets 2017: $705,0682017Assets 2018: $1,139,263Liabilities 2018: $429,923Net Assets 2018: $709,3402018Assets 2019: $1,094,984Liabilities 2019: $417,229Net Assets 2019: $677,7552019Assets 2020: $1,055,871Liabilities 2020: $231,976Net Assets 2020: $823,8952020Assets 2021: $1,220,555Liabilities 2021: $40,893Net Assets 2021: $1,179,6622021Assets 2022: $1,971,524Liabilities 2022: $67,290Net Assets 2022: $1,904,2342022Assets 2023: $2,025,565Liabilities 2023: $78,266Net Assets 2023: $1,947,2992023Assets 2024: $2,267,976Liabilities 2024: $88,639Net Assets 2024: $2,179,3372024

Highlighted filing

2011

Assets$1,014,587
Liabilities$407,529
Net Assets$607,058

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $270,3522011Expenses 2012: $268,2092012Revenue 2013: $329,855Expenses 2013: $295,185Net Income 2013: $34,6702013Revenue 2014: $475,481Expenses 2014: $348,714Net Income 2014: $126,7672014Revenue 2015: $393,690Expenses 2015: $408,255Net Income 2015: -$14,5652015Revenue 2016: $459,590Expenses 2016: $382,261Net Income 2016: $77,3292016Revenue 2017: $559,967Expenses 2017: $561,351Net Income 2017: -$1,3842017Revenue 2018: $599,575Expenses 2018: $595,303Net Income 2018: $4,2722018Revenue 2019: $681,345Expenses 2019: $712,730Net Income 2019: -$31,3852019Revenue 2020: $789,979Expenses 2020: $643,829Net Income 2020: $146,1502020Revenue 2021: $1,067,988Expenses 2021: $712,222Net Income 2021: $355,7662021Revenue 2022: $1,039,775Expenses 2022: $851,813Net Income 2022: $187,9622022Revenue 2023: $960,431Expenses 2023: $943,120Net Income 2023: $17,3112023Revenue 2024: $1,253,719Expenses 2024: $1,021,680Net Income 2024: $232,0392024

Highlighted filing

2011

Revenue-
Expenses$270,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$270,357
Mission and Program Overview

Mission

To operate and administer radio

Filing and Contact Details

Filer

EIN
26-2449342
Raw XML AppendixShowing 400 of 404 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0All 8 board members reported on Form 990
IRS990ScheduleO/GeneralExplanation/Explanation1Provided a copy of the form to Board before filing
IRS990ScheduleO/GeneralExplanation/Explanation2Prompt and full disclosure of their interest to the board prior to board action
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request in accordance with requirements.
IRS990ScheduleO/GeneralExplanation/Explanation4Prompt and full disclosure of interests prior to action.
IRS990ScheduleO/GeneralExplanation/Explanation5Board is not compensated. All volunteer.
IRS990ScheduleO/GeneralExplanation/Explanation6Board is not compensated. All volunteer
IRS990ScheduleO/GeneralExplanation/Explanation7Minutes were taken at each board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation8Minutes were taken at each committee meeting.
IRS990ScheduleO/GeneralExplanation/Explanation9JANITORIAL MAINTENANCE GROUNDS MAINTENANCE GROUNDS SUPPLIES CONSERV. - ROCKWELL SMITH CONTRACT SERVICES CONTRACT SERVICES ACQUISITION EXPENSES PROGRAM EXPENSE PROGRAM EXPENSE PROPERTY TAXES ROUNDING DUES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/Phone02083444774
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 714
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0KEITH PETTYJOHN
ReturnHeader/Officer/Phone02083444774
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CZARNIECKI & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011655 W PEAK VIEW CT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083709
ReturnHeader/Preparer/Name0TOM CZARNIECKI CPA
ReturnHeader/Preparer/Phone02083629263
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ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.18$1.25$1.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.96$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$1.04$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$1.07$0.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.82$0.79$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.68$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.43$0.71$0.60$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.71$0.46$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.70$0.39$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.50$0.40$0.48$0.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.40$0.57$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.41$0.61$0.27