Civic Intelligence

Open Sky Radio Corporation

990 • Fiscal year 2018 • EIN 26-3027835

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization ProfileKXNV.ORG
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-231%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

345%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$243,235

Up $230,928 (+1876%) from 2016

Net Assets

Up

$218,235

Up $246,397 (+875%) from 2016

Liabilities

Down

$25,000

Down $15,469 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$40,293

Down $5,248 (-12%) from 2016

Expenses

Up

$133,328

Up $58,346 (+78%) from 2016

Net Income

Down

-$93,035

Down $63,594 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$243,235
Liabilities$25,000
Net Assets$218,235
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$40,293
Expenses$133,328
Net Income-$93,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$40,293
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$311,270$218,235▼ $93,035
Receivables From Officers Etc$86,836$115,541▲ $28,705
Land, Buildings, and Equipment, Net$36,892$77,853▲ $40,961
Other Notes and Loans Receivable, Net$34,000$26,490▼ $7,510
Loans From Officers Directors-$25,000-
Cash and Non-Interest-Bearing Accounts$153,542$23,351▼ $130,191
Total Assets$311,270$243,235▼ $68,035
Liabilities
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,270$218,235▼ $93,035
Total Liabilities and Net Assets / Fund Balance$311,270$243,235▼ $68,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,686$132,583$186,269
Other Land Buildings$24,167$833$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheila CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,282
Salaries, Compensation, and Employee Benefits$58,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,674--$46,674
All Other Expenses$33,421$68-$33,489
Depreciation Depletion$17,773$224-$17,997
Occupancy$15,189--$15,189
Other Employee Benefits$7,220--$7,220
Payroll Taxes$4,152--$4,152
Other Expenses$2,529$25-$2,529
Travel$1,552--$1,552
Fees for Services Accounting$1,030--$1,030
Office Expenses$943--$943
Information Technology$713--$713
Total Functional Expenses$132,941$387$0$133,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$86,836$115,541▲ $28,705
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax returm is provided to the governing body after filing”

Governing documents etc available to public Part VI line 19

“Financial statements and tax returns are available to the public upon request.”

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
2019-05-20
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
6

Preparer

Firm
Tax Plus Inc
Address
979 PYRAMID WAY, Sparks, NV 89431
Preparer
Chris Cochran
Phone
7758532356
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Equipment lease $ 500internet $2019music purchases $ 359meals $2165operating exp & supplies $2385outside services $21662payroll fees $ 320personal property tax $ 44postage $ 289repairs $3883telephone $3788website expense $6269”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT LEASE $ 500INTERNET $2019MUSIC PURCHASES $ 359MEALS $2165OPERATING EXP & SUPPLIES $2385OUTSIDE SERVICES $21662PAYROLL FEES $ 320PERSONAL PROPERTY TAX $ 44POSTAGE $ 289REPAIRS $3883TELEPHONE $3788WEBSITE EXPENSE $6269
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KXNV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752338670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08824142019318t4ixjzz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.20.80
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300007155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0979 PYRAMID WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089431
ReturnHeader/PreparerPersonGrp/PhoneNum07758532356
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02019-11-12T19:18:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,235
Liabilities
$25,000
Net assets
$218,235
Revenue
$40,293
Expenses
$133,328
Net income
-$93,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.63$1.01$0.54$1.01$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.05$1.09$1.48$1.62$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.31$1.08$1.23$2.24$1.60$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.92$1.34$0.58$0.79$1.14$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.19$0.93$0.58$1.03$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.70$1.39$0.36$1.16$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.25$2.18$0.40$1.33$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.40$0.28$0.46$0.75$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$0.76$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$0.68$0.62$0.06