Civic Intelligence

Open Sky Radio Corporation

990 • Fiscal year 2019 • EIN 26-3027835

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

87th percentile

0.34x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-219%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$208,973

Down $34,262 (-14%) from 2018

Net Assets

Down

$138,669

Down $79,566 (-36%) from 2018

Liabilities

Up

$70,304

Up $45,304 (+181%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$36,388

Down $3,905 (-9.7%) from 2018

Expenses

Down

$115,954

Down $17,374 (-13%) from 2018

Net Income

Up

-$79,566

Up $13,469 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$208,973
Liabilities$70,304
Net Assets$138,669
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$36,388
Expenses$115,954
Net Income-$79,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$36,388
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$218,235$138,669▼ $79,566
Receivables From Officers Etc$115,541$112,106▼ $3,435
Land, Buildings, and Equipment, Net$77,853$93,952▲ $16,099
Other Notes and Loans Receivable, Net$26,490--
Loans From Officers Directors$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$23,351$2,915▼ $20,436
Total Assets$243,235$208,973▼ $34,262
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses-$5,304-
Total Liabilities$25,000$70,304▲ $45,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,235$138,669▼ $79,566
Total Liabilities and Net Assets / Fund Balance$243,235$208,973▼ $34,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,813$149,979$187,792
Other Land Buildings$56,139$3,861$60,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sheila CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-79,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,563
Salaries, Compensation, and Employee Benefits$26,391
Total Fundraising Expense$5,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,747$6,118$5,041$39,906
Occupancy$22,444--$22,444
Current Officers, Directors, Trustees, and Key Employees$20,975--$20,975
Depreciation Depletion$20,276$148-$20,424
Other Employee Benefits$3,499--$3,499
Travel$2,172--$2,172
Payroll Taxes$1,917--$1,917
Advertising$1,047--$1,047
Office Expenses$439$438-$877
Other Expenses$775$20-$775
Fees for Services Accounting-$550-$550
Total Functional Expenses$103,639$7,274$5,041$115,954
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$115,541$112,106▼ $3,435
Loans from Officers, Directors, Trustees, and Key Employees$25,000$25,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-11-12
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
3

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”

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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/ExplanationTxt1FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208973
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt02172
IRS990/TravelGrp/TotalAmt02172
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0KXNV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752338670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0263027835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.20.80
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm019:17:41
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02020-11-12T17:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,973
Liabilities
$70,304
Net assets
$138,669
Revenue
$36,388
Expenses
$115,954
Net income
-$79,566
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