Civic Intelligence

Open Sky Radio Corporation

990EZ • Fiscal year 2016 • EIN 26-3027835

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 181Cedarville, CA 96104

(775) 233-8670

Siviq Scores

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

Liabilities / Assets

98th percentile

3.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,307

Down $10,547 (-46%) from 2015

Net Assets

Down

-$28,162

Down $29,441 (-2302%) from 2015

Liabilities

Up

$40,469

Up $18,894 (+88%) from 2015

Revenue

Down

$45,541

Down $30,837 (-40%) from 2015

Expenses

Down

$74,982

Down $8,286 (-10.0%) from 2015

Net Income

Down

-$29,441

Down $22,551 (-327%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $36,680Liabilities 2014: $28,511Net Assets 2014: $8,1692014Assets 2015: $22,854Liabilities 2015: $21,575Net Assets 2015: $1,2792015Assets 2016: $12,307Liabilities 2016: $40,469Net Assets 2016: -$28,1622016Assets 2018: $243,235Liabilities 2018: $25,000Net Assets 2018: $218,2352018Assets 2019: $208,973Liabilities 2019: $70,304Net Assets 2019: $138,6692019Assets 2020: $211,503Liabilities 2020: $118,818Net Assets 2020: $92,6852020Assets 2021: $191,749Liabilities 2021: $133,762Net Assets 2021: $57,9872021Assets 2022: $230,697Liabilities 2022: $107,921Net Assets 2022: $122,7762022Assets 2023: $213,937Liabilities 2023: $105,334Net Assets 2023: $108,6032023Assets 2024: $164,113Liabilities 2024: $62,712Net Assets 2024: $101,4012024

Highlighted filing

2016

Assets$12,307
Liabilities$40,469
Net Assets-$28,162

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $67,959Expenses 2014: $61,856Net Income 2014: $6,1032014Revenue 2015: $76,378Expenses 2015: $83,268Net Income 2015: -$6,8902015Revenue 2016: $45,541Expenses 2016: $74,982Net Income 2016: -$29,4412016Revenue 2018: $40,293Expenses 2018: $133,328Net Income 2018: -$93,0352018Revenue 2019: $36,388Expenses 2019: $115,954Net Income 2019: -$79,5662019Revenue 2020: $57,500Expenses 2020: $103,484Net Income 2020: -$45,9842020Revenue 2021: $78,809Expenses 2021: $113,507Net Income 2021: -$34,6982021Revenue 2022: $224,498Expenses 2022: $159,709Net Income 2022: $64,7892022Revenue 2023: $147,866Expenses 2023: $162,038Net Income 2023: -$14,1722023Revenue 2024: $53,972Expenses 2024: $100,874Net Income 2024: -$46,9022024

Highlighted filing

2016

Revenue$45,541
Expenses$74,982
Net Income-$29,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$47,691
Mission and Program Overview

Mission

Provide educational radio and help other non profit stations with income from license sale

Provide educational radio

Program Services

DescriptionGrantsExpenses
CREATE A RADIO STATION THAT PROVIDES EDUCATIONAL RADIO IN THE NORTHERN NEVADA AND NORTHERN CALIFORNIA MARKET--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA COTTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Open Sky Radio
EIN
26-3027835
Address
PO BOX 181, Cedarville, CA 96104

Signing Officer

Name
Sheila Cotton
Title
Treasurer
Phone
7752338670
Signed
2017-05-12
Discuss with paid preparer
No

Preparer

Firm
Tax Plus Inc
Address
979 Pyramid Way Suite 105, Sparks, NV 89431
Preparer
Chris Cochran
Phone
7758532356
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountACCOUNTING 1,165ADVERTISING 557AUTO EXPENSE 1,479BUSINESS LICENSE 150BANK CHARGES 110DEPRECIATION 10,965DUES AND SUBSCRIPTIONS 30INTEREST 1,728INTERNET 2,556MUSIC PURCHASES 302MEALS 941OFFICE EXPENSE 1,081OPERATING EXPENSE 2,534REPAIRS 2,397EQUIPMENT RENTAL 6,820TAXES 994TELEPHONE 3,869TRAVEL 193WEBSITE EXPENSE 669INFORMATION TECHNOLOGY 768

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT LESS DEPRECIATION 22,346 11,904

Description of total liabilities Part II line 26

Category Beginning of Year End of YearNOTE PAYABLE, VISA 7,050 7,360NOTE PAYABLE, COTTON 1,025 609NOTE PAYABLE, VAN DYKE 13,500 32,500

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0508
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28162
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IRS990EZ/OtherExpensesTotalAmt039308
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL RADIO
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramServiceRevenueAmt023914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE A RADIO STATION THAT PROVIDES EDUCATIONAL RADIO IN THE NORTHERN NEVADA AND NORTHERN CALIFORNIA MARKET
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012365
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02150
IRS990EZ/SpecialEventsNetIncomeLossAmt0-196
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074982
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KXNV.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0310238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086797
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042440
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IRS990ScheduleA/Total509Grp/TotalAmt0310238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086797
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0609
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037898
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF COTTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1WILLIAM VAN DYKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt033109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 1,165ADVERTISING 557AUTO EXPENSE 1,479BUSINESS LICENSE 150BANK CHARGES 110DEPRECIATION 10,965DUES AND SUBSCRIPTIONS 30INTEREST 1,728INTERNET 2,556MUSIC PURCHASES 302MEALS 941OFFICE EXPENSE 1,081OPERATING EXPENSE 2,534REPAIRS 2,397EQUIPMENT RENTAL 6,820TAXES 994TELEPHONE 3,869TRAVEL 193WEBSITE EXPENSE 669INFORMATION TECHNOLOGY 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT LESS DEPRECIATION 22,346 11,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTE PAYABLE, VISA 7,050 7,360NOTE PAYABLE, COTTON 1,025 609NOTE PAYABLE, VAN DYKE 13,500 32,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752338670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN SKY RADIO
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0263027835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0Cedarville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D39A8BE253E4CA48C0E2944E9660EE04B805701
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.56.206
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTm019:24:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300007155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 Pyramid Way Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07758532356
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02018-01-22T23:35:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings