Civic Intelligence

Willamette Information News and Entertainment Sevice

990EZ • Fiscal year 2021 • EIN 27-5137629

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

87th percentile

0.35x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

8.0%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$115,328

Up $67,379 (+141%) from 2018

Net Assets

Up

$74,586

Up $45,317 (+155%) from 2018

Liabilities

Up

$40,742

Up $22,062 (+118%) from 2018

Revenue

Down

$54,530

Down $10,952 (-17%) from 2018

Expenses

Down

$50,193

Down $15,097 (-23%) from 2018

Net Income

Up

$4,337

Up $4,145 (+2159%) 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 2021: $115,328Liabilities 2021: $40,742Net Assets 2021: $74,5862021Assets 2022: $113,070Liabilities 2022: $37,637Net Assets 2022: $75,4332022

Highlighted filing

2021

Assets$115,328
Liabilities$40,742
Net Assets$74,586

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 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 2021: $54,530Expenses 2021: $50,193Net Income 2021: $4,3372021Revenue 2022: $68,046Expenses 2022: $67,199Net Income 2022: $8472022

Highlighted filing

2021

Revenue$54,530
Expenses$50,193
Net Income$4,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$54,530
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.$61,542-
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--
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
2021-10-19
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5111

Other Expenses.1008

Interest $648

Other Expenses.1009

Depreciation $10872

Other Expenses.1012

Insurance $2581

Other Expenses.1

Operational expense $22760

Other Expenses.3

CONTRACT LABOR $350

Other Assets.1003

Machinery and Equipment - Beginning $41476 Machinery and Equipment - Ending $31047

Other Assets.1004

Miscellaneous - Beginning $0 Miscellaneous - Ending $18878

Other Assets.1

LICENSE - Beginning $19000 LICENSE - Ending $19000

Other Assets.2

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

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $43502 Secured Mortgages and Notes Payable - Ending $40742

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069425
IRS990EZ/OtherExpensesTotalAmt042322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide non-commercial radio services to the Willamette Valley.
IRS990EZ/PrintingPublicationsPostageAmt02176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfuly operated a non-profit non-commercial radio station with the assistance of approximately 80 volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043502
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt061542
IRS990EZ/TotalRevenueAmt054530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KMUZ.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0369133
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084805
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066170
IRS990ScheduleA/Total509Grp/TotalAmt0369133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098196
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $10872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL EXPENSE $22760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $41476 Machinery and Equipment - Ending $31047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $0 Miscellaneous - Ending $18878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE - Beginning $19000 LICENSE - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Deposit - Beginning $1000 Security Deposit - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $43502 Secured Mortgages and Notes Payable - Ending $40742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERLAND KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
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/ReturnTs02021-10-19T14:11:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings