Civic Intelligence

Open Sky Radio Corporation

990 • Fiscal year 2023 • EIN 26-3027835

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.71x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$213,937

Down $16,760 (-7.3%) from 2022

Net Assets

Down

$108,603

Down $14,173 (-12%) from 2022

Liabilities

Down

$105,334

Down $2,587 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Down

$147,866

Down $76,632 (-34%) from 2022

Expenses

Up

$162,038

Up $2,329 (+1.5%) from 2022

Net Income

Down

-$14,172

Down $78,961 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$213,937
Liabilities$105,334
Net Assets$108,603
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$147,866
Expenses$162,038
Net Income-$14,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$147,866
Mission and Program Overview

Mission

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

Provide educational radio

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$137,922$148,206▲ $10,284
Rtn Earn Endowment Incm Other Fnds$122,776$108,603▼ $14,173
Land, Buildings, and Equipment, Net$39,233$34,567▼ $4,666
Cash and Non-Interest-Bearing Accounts$53,542$31,164▼ $22,378
Total Assets$230,697$213,937▼ $16,760
Liabilities
Unsecured Notes Loans Payable$107,921$105,334▼ $2,587
Total Liabilities$107,921$105,334▼ $2,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,776$108,603▼ $14,173
Total Liabilities and Net Assets / Fund Balance$230,697$213,937▼ $16,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,567$195,248$229,815
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sheila CottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,983
Salaries, Compensation, and Employee Benefits$68,777
Grants and Similar Amounts Paid$278
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,533--$61,533
Fees for Services Other$32,644--$32,644
Occupancy$16,111--$16,111
All Other Expenses$15,052--$15,052
Depreciation Depletion$7,159$45-$7,204
Other Expenses$7,004--$7,004
Payroll Taxes$5,282--$5,282
Interest$4,338--$4,338
Travel$3,270--$3,270
Other Employee Benefits$1,962--$1,962
Insurance$1,618--$1,618
Fees for Services Accounting-$984-$984
Advertising$843--$843
Grants to Domestic Individuals$278--$278
Fees for Services Legal-$225-$225
Office Expenses-$105-$105
Total Functional Expenses$160,679$1,359$0$162,038
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$137,922$148,206▲ $10,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Husband and wife are officers of the non profit”

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
2024-11-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Disc jockeys for radio broadcasts - 16,034radio manager - 4,500”

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 Appendix324 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/ExplanationTxt1THE TAX RETURM IS PROVIDED TO THE GOVERNING BODY AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISC JOCKEYS FOR RADIO BROADCASTS - 16,034RADIO MANAGER - 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT 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/TravelGrp/TotalAmt03270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107921
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105334
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0KXNV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA COTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752338670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Cochran EA
ReturnHeader/ReturnTs02024-11-13T18:20:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,937
Liabilities
$105,334
Net assets
$108,603
Revenue
$147,866
Expenses
$162,038
Net income
-$14,172
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