Civic Intelligence

Open Sky Radio Corporation

990 • Fiscal year 2020 • EIN 26-3027835

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$211,503

Up $2,530 (+1.2%) from 2019

Net Assets

Down

$92,685

Down $45,984 (-33%) from 2019

Liabilities

Up

$118,818

Up $48,514 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$57,500

Up $21,112 (+58%) from 2019

Expenses

Down

$103,484

Down $12,470 (-11%) from 2019

Net Income

Up

-$45,984

Up $33,582 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$211,503
Liabilities$118,818
Net Assets$92,685
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$57,500
Expenses$103,484
Net Income-$45,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$57,500
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$112,106$117,162▲ $5,056
Rtn Earn Endowment Incm Other Fnds$138,669$92,685▼ $45,984
Land, Buildings, and Equipment, Net$93,952$87,614▼ $6,338
Loans From Officers Directors$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$2,915$6,727▲ $3,812
Total Assets$208,973$211,503▲ $2,530
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Grants Payable-$39,700-
Accounts Payable and Accrued Expenses$5,304$14,118▲ $8,814
Total Liabilities$70,304$118,818▲ $48,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,669$92,685▼ $45,984
Total Liabilities and Net Assets / Fund Balance$208,973$211,503▲ $2,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,475$165,802$197,277
Other Land Buildings$56,139$3,861$60,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheila CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,194
Salaries, Compensation, and Employee Benefits$10,290
Total Fundraising Expense$2,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,313$1,936$2,520$51,769
Occupancy$17,887--$17,887
Depreciation Depletion$15,700$123-$15,823
Current Officers, Directors, Trustees, and Key Employees$5,001--$5,001
Other Employee Benefits$4,637--$4,637
Travel$4,332--$4,332
Payroll Taxes$652--$652
Fees for Services Accounting-$550-$550
Advertising$439--$439
Interest$376--$376
Other Expenses$27$46-$27
Total Functional Expenses$98,309$2,655$2,520$103,484
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$112,106$117,162▲ $5,056
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
Jeff Cotton
Title
Treasurer
Phone
7752338670
Signed
2021-11-01
Discuss with paid preparer
No

Organization Details

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

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/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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ReturnHeader/BusinessOfficerGrp/PhoneNum07752338670
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran
ReturnHeader/ReturnTs02021-11-11T17:37:12-05:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,503
Liabilities
$118,818
Net assets
$92,685
Revenue
$57,500
Expenses
$103,484
Net income
-$45,984
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