Civic Intelligence

Willamette Information News and Entertainment Sevice

990EZ • Fiscal year 2020 • EIN 27-5137629

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2020

PO Box 12038Salem, OR 97309

(503) 967-5689

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.51x

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

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

Net Margin

56th percentile

9.0%

Higher net margin than 56% 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

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$113,751

Up $65,802 (+137%) from 2018

Net Assets

Up

$70,249

Up $40,980 (+140%) from 2018

Liabilities

Up

$43,502

Up $24,822 (+133%) from 2018

Revenue

Up

$85,125

Up $19,643 (+30%) from 2018

Expenses

Up

$77,482

Up $12,192 (+19%) from 2018

Net Income

Up

$7,643

Up $7,451 (+3881%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $22,328Liabilities 2013: $242Net Assets 2013: $22,0862013Assets 2017: $29,077Net Assets 2017: $29,0772017Assets 2018: $47,949Liabilities 2018: $18,680Net Assets 2018: $29,2692018Assets 2020: $113,751Liabilities 2020: $43,502Net Assets 2020: $70,2492020Assets 2021: $115,328Liabilities 2021: $40,742Net Assets 2021: $74,5862021Assets 2022: $113,070Liabilities 2022: $37,637Net Assets 2022: $75,4332022

Highlighted filing

2020

Assets$113,751
Liabilities$43,502
Net Assets$70,249

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $50,410Expenses 2013: $56,807Net Income 2013: -$6,3972013Revenue 2017: $66,170Expenses 2017: $68,454Net Income 2017: -$2,2842017Revenue 2018: $65,482Expenses 2018: $65,290Net Income 2018: $1922018Revenue 2020: $85,125Expenses 2020: $77,482Net Income 2020: $7,6432020Revenue 2021: $54,530Expenses 2021: $50,193Net Income 2021: $4,3372021Revenue 2022: $68,046Expenses 2022: $67,199Net Income 2022: $8472022

Highlighted filing

2020

Revenue$85,125
Expenses$77,482
Net Income$7,643
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$85,125
Mission and Program Overview

Mission

Successfully operate a non-profit, non- commercial radio station with the assistance of approximately 60 volunteers.

Provide non-commercial radio services to the Willamette Valley.

Program Services

DescriptionGrantsExpenses
Successfuly operated a non-profit non-commercial radio station with the assistance of approximately 80 volunteers.$70,476$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA KELLYDirectorPT$0--
MELANIE ZERMERDirectorPT$0--
VERLAND KELLYTreasurerPT$0--
STEVEN P MCCOIDDirector-$0--
WILLIAM SMALDONEPresidentPT$0--
KERRY FOXSecretaryPT$0--
DAVE HAMMOCKDirectorPT$0--
MOLLY MAYHEADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willamette Information News &
EIN
27-5137629
Phone
5039675689
Address
PO BOX 12038, SALEM, OR 97309

Signing Officer

Name
Verland Kelly
Title
Treasurer
Signed
2020-07-28
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $10072

Other Expenses.1003

Information Technology $898

Other Expenses.1004

Royalties $1545

Other Expenses.1008

Interest $848

Other Expenses.1009

Depreciation $7006

Other Expenses.1

ENGINEERING $11648

Other Expenses.2

Operational expense $9335

Other Expenses.3

FUND RAISING $2328

Other Expenses.4

GRANT DEVELOPMENT $1700

Other Expenses.5

CONTRACT LABOR $320

Other Assets.1003

Machinery and Equipment - Beginning $7213 Machinery and Equipment - Ending $41476

Other Assets.1

LICENSE - Beginning $19000 LICENSE - Ending $19000

Other Assets.2

Security Deposit - Beginning $500 Security Deposit - Ending $1000

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $16225 Secured Mortgages and Notes Payable - Ending $43502

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VERLAND KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05033917387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05341 WOODSCAPE DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085125
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06560
IRS990EZ/LandAndBuildingsGrp/EOYAmt06367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070249
IRS990EZ/OccupancyRentUtltsAndMaintAmt031428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE ZERMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERLAND KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN P MCCOID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SMALDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE HAMMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY MAYHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061476
IRS990EZ/OtherExpensesTotalAmt045700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide non-commercial radio services to the Willamette Valley.
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfuly operated a non-profit non-commercial radio station with the assistance of approximately 80 volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077482
IRS990EZ/TotalProgramServiceExpensesAmt070476
IRS990EZ/TotalRevenueAmt085125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KMUZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0383979
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069376
IRS990ScheduleA/Total509Grp/TotalAmt0383979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $7006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENGINEERING $11648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL EXPENSE $9335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRANT DEVELOPMENT $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $7213 Machinery and Equipment - Ending $41476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE - Beginning $19000 LICENSE - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposit - Beginning $500 Security Deposit - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $16225 Secured Mortgages and Notes Payable - Ending $43502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERLAND KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLAMETTE INFORMATION NEWS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENTERTAINMENT SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0275137629
ReturnHeader/Filer/PhoneNum05039675689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12038
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097309
ReturnHeader/ReturnTs02020-07-28T14:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings