Civic Intelligence

Kdpi Drop-In Radio Inc.

990EZ • Fiscal year 2012 • EIN 27-3757369

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileWWW.KDPIFM.ORG
PO Box 480983340
Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$7,634

No earlier filing loaded for comparison.

Net Assets

$3,574

No earlier filing loaded for comparison.

Liabilities

$4,060

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

$7,628

No earlier filing loaded for comparison.

Expenses

$1,403

No earlier filing loaded for comparison.

Net Income

$6,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2012: $7,634Liabilities 2012: $4,060Net Assets 2012: $3,5742012Assets 2013: $21,076Liabilities 2013: $4,910Net Assets 2013: $16,1662013Assets 2014: $26,114Liabilities 2014: $8,139Net Assets 2014: $17,9752014Assets 2015: $39,160Liabilities 2015: $28,135Net Assets 2015: $11,0252015Assets 2016: $25,847Liabilities 2016: $28,827Net Assets 2016: -$2,9802016

Highlighted filing

2012

Assets$7,634
Liabilities$4,060
Net Assets$3,574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $7,628Expenses 2012: $1,403Net Income 2012: $6,2252012Revenue 2013: $44,216Expenses 2013: $32,513Net Income 2013: $11,7032013Revenue 2014: $50,294Expenses 2014: $45,135Net Income 2014: $5,1592014Revenue 2015: $26,549Expenses 2015: $33,497Net Income 2015: -$6,9482015Revenue 2016: $17,620Expenses 2016: $31,625Net Income 2016: -$14,0052016

Highlighted filing

2012

Revenue$7,628
Expenses$1,403
Net Income$6,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Kdpi serves the wood river valley with educational, news, and entertainment radio programming. It builds community through content designed to stimulate interest, awareness, and participation in culture, education, and politics. It is the voice of the community.

Filing and Contact Details

Filer

EIN
27-3757369
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0MICHAEL SCULLION
CompensationExplanation/Compensation/PersonName1SCOTT CARLIN
CompensationExplanation/Compensation/PersonName2CHRISTY MCPHERSON
CompensationExplanation/Compensation/PersonName3JIMA RICE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01235
IRS990EZ/CashSavingsAndInvestments/EOY05893
IRS990EZ/ContributionsGiftsGrantsEtc07628
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07628
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2651
IRS990EZ/NetAssetsOrFundBalancesBOY0-2651
IRS990EZ/NetAssetsOrFundBalances/EOY03574
IRS990EZ/NetAssetsOrFundBalancesEOY03574
IRS990EZ/OccupancyRentUtilitiesAndMaint08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL SCULLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT CARLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY MCPHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIMA RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0124
IRS990EZ/OtherAssetsTotal/EOY01741
IRS990EZ/OtherExpensesTotal0527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0KDPI SERVES THE WOOD RIVER VALLEY WITH EDUCATIONAL, NEWS, AND ENTERTAINMENT RADIO PROGRAMMING. IT BUILDS COMMUNITY THROUGH CONTENT DESIGNED TO STIMULATE INTEREST, AWARENESS, AND PARTICIPATION IN CULTURE, EDUCATION, AND POLITICS. IT IS THE VOICE OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0868
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY MEMBERS WILL HEAR WHAT IS HAPPENING IN THEIR COMMUNITY. OTHER LOCAL NON-PROFIT AGENCIES WILL BE ABLE TO UTILIZE KDPI TO AIR PUBLIC SERVICE ANNOUNCEMENTS AND NOTICES ABOUT VARIOUS SERVICES AND ACTIVITIES. COMMUNITY MEMBERS WILL BE EDUCATED ABOUT THEIR SURROUNDINGS. HEALTH AND WELFARE, COMMUNITY SERVICES, AND GENERAL INFORMATION ON THE WEALTH OF EDUCATIONAL SERVICES AVAILABLE IN OUR AREA WILL BE DISCUSSED REGULARLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01066
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04010
IRS990EZ/SumOfTotalLiabilities/EOY04060
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 E BULLION ST STE 2G
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAILEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083333
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MCPHERSON & KEPPLER CPAS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087262741
IRS990EZ/TotalAssets/BOY01359
IRS990EZ/TotalAssets/EOY07634
IRS990EZ/TotalExpenses01403
IRS990EZ/TotalProgramServiceExpenses01066
IRS990EZ/TotalRevenue07628
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KDPIFM.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017736
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170017736
IRS990ScheduleA/Total170/CurrentTaxYear07628
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09008
IRS990ScheduleA/Total170/Total017736
IRS990ScheduleA/TotalSupport017736
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 40 337 MERCHANT FEES 123 NON-INVESTMENT DEPRECIATION 27 TOTAL 527
IRS990ScheduleO/GeneralExplanation/Explanation1SOFTWARE 151 151 LESS ACCUMULATED DEPRECIATION 151 151 ORG COSTS 130 130 LESS ACCUMULATED DEPRECIATION 6 14 TOWER EQUIPMENT/INFRASTRUCTURE 0 1,653 LESS ACCUMULATED DEPRECIATION 0 28 TOTAL 124 1,741
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN FROM MICHAEL SCULLION 4,010 4,060
IRS990ScheduleO/GeneralExplanation/Explanation3KDPI SERVES THE WOOD RIVER VALLEY WITH EDUCATIONAL, NEWS, AND ENTERTAINMENT RADIO PROGRAMMING. IT BUILDS COMMUNITY THROUGH CONTENT DESIGNED TO STIMULATE INTEREST, AWARENESS, AND PARTICIPATION IN CULTURE, EDUCATION, AND POLITICS. IT IS THE VOICE OF THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY MEMBERS WILL HEAR WHAT IS HAPPENING IN THEIR COMMUNITY. OTHER LOCAL NON-PROFIT AGENCIES WILL BE ABLE TO UTILIZE KDPI TO AIR PUBLIC SERVICE ANNOUNCEMENTS AND NOTICES ABOUT VARIOUS SERVICES AND ACTIVITIES. COMMUNITY MEMBERS WILL BE EDUCATED ABOUT THEIR SURROUNDINGS. HEALTH AND WELFARE, COMMUNITY SERVICES, AND GENERAL INFORMATION ON THE WEALTH OF EDUCATIONAL SERVICES AVAILABLE IN OUR AREA WILL BE DISCUSSED REGULARLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273757369
ReturnHeader/Filer/Name/BusinessNameLine10KDPI DROP-IN RADIO INC
ReturnHeader/Filer/NameControl0KDPI
ReturnHeader/Filer/Phone02089286205
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4809
ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0MICHAEL SCULLION
ReturnHeader/Officer/Phone02089286205
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON & KEPPLER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E BULLION ST STE 2G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAILEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833336000
ReturnHeader/Preparer/Name0CHRISTY A MCPHERSON CPA
ReturnHeader/Preparer/Phone02087262741
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T16:03:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,634
Liabilities
$4,060
Net assets
$3,574
Revenue
$7,628
Expenses
$1,403
Net income
$6,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$25.8$28.8$2.98$17.6$31.6$14.0
2015Detailed filing. Detailed filing data is available for this year.$39.2$28.1$11.0$26.5$33.5$6.95
2014Detailed filing. Detailed filing data is available for this year.$26.1$8.14$18.0$50.3$45.1$5.16
2013Detailed filing. Detailed filing data is available for this year.$21.1$4.91$16.2$44.2$32.5$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.06$3.57$7.63$1.40$6.23